Totals
- Total revenue
- $4,517,936
- Total expenses
- $4,535,726
- Contributions and grants received
- $3,475,290
- Grants paid
- $88,000
- Program service revenue
- $1,111,517
- Investment income
- $1,611
- Other revenue
- -$70,482
- Total assets, end of year
- $4,528,984
- Total liabilities, end of year
- $543,496
- Net assets or fund balances, end of year
- $3,985,488
- Program services expenses (Part IX)
- $3,447,361
- Management and general expenses
- $685,571
- Fundraising expenses
- $402,794
- Program service expenses (Part III)
- $3,447,361
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$898,273
-
1e · Government grants (contributions)
$337,298
-
1f · All other contributions, gifts and grants
$2,239,719
-
1g · Noncash contributions included above
$47,591
-
2a · Program service revenue: Consulting
total $7,500 · related or exempt $7,500
-
2b · Program service revenue: Counselling
total $902,117 · related or exempt $902,117
-
2c · Program service revenue: Recovery Cafe Network
total $201,900 · related or exempt $201,900
-
3 · Investment income
total $1,611 · excluded $1,611
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$898,273
-
8b · Fundraising events: direct expenses
$82,408
-
8c · Net income from fundraising events
total -$82,408 · excluded -$82,408
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Reward
total $5,225 · related or exempt $5,225
-
11b · Other revenue: Miscellaneous Income
total $3,736 · related or exempt $3,736
-
11c · Other revenue: Reimbursements
total $2,965 · related or exempt $2,965
-
11e · Other revenue, total
$11,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,000 · program services $88,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $498,541 · program services $270,781 · management and general $175,273 · fundraising $52,487
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,679,694 · program services $1,219,546 · management and general $294,510 · fundraising $165,638
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $278,098 · program services $204,543 · management and general $46,047 · fundraising $27,508
-
10 · Payroll taxes
total $186,933 · program services $128,984 · management and general $39,256 · fundraising $18,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,668 · program services $31,185 · management and general $4,483
-
11c · Fees: accounting
total $12,068 · program services $8,327 · management and general $2,534 · fundraising $1,207
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $424,013 · program services $411,095 · management and general $5,678 · fundraising $7,240
-
12 · Advertising and promotion
total $6,267 · program services $6,267
-
13 · Office expenses
total $13,479 · program services $9,772 · management and general $3,707
-
14 · Information technology
total $181,229 · program services $125,048 · management and general $38,058 · fundraising $18,123
-
15 · Royalties
total $0
-
16 · Occupancy
total $270,000 · program services $251,100 · management and general $17,100 · fundraising $1,800
-
17 · Travel
total $84,351 · program services $84,200 · fundraising $151
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,674 · program services $21,674
-
20 · Interest
total $2 · management and general $2
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,196 · program services $29,168 · management and general $1,716 · fundraising $312
-
23 · Insurance
total $49,286 · program services $46,082 · management and general $2,711 · fundraising $493
-
24a · Other expenses: Repairs and Maintenance
total $105,101 · program services $91,938 · management and general $8,672 · fundraising $4,491
-
24b · Other expenses: Utilities
total $96,859 · program services $88,180 · management and general $6,521 · fundraising $2,158
-
24c · Other expenses: Food Supplies
total $95,224 · program services $94,839 · management and general $385
-
24d · Other expenses: FreeWill
total $68,227 · fundraising $68,227
-
24e · All other expenses
total $309,816 · program services $236,632 · management and general $38,918 · fundraising $34,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,417 · end of year $352,604
-
2 · Savings and temporary cash investments
beginning of year $583,177 · end of year $384,721
-
3 · Pledges and grants receivable
beginning of year $565,171 · end of year $383,077
-
4 · Accounts receivable
beginning of year $556,138 · end of year $519,378
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,054 · end of year $29,717
-
10a · Land, buildings and equipment: cost or other basis
$345,949
-
10b · Land, buildings and equipment: accumulated depreciation
$236,155
-
10c · Land, buildings and equipment, net
beginning of year $132,110 · end of year $109,794
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,392,709 · end of year $2,749,693
-
17 · Accounts payable and accrued expenses
beginning of year $493,498 · end of year $543,496
-
27 · Net assets without donor restrictions
beginning of year $3,973,278 · end of year $3,985,488
-
28 · Net assets with donor restrictions
beginning of year $30,000
Mission and programs · 2023
Mission
Recovery Support Services
-
Providing Recovery Support Services to individuals in recovery from addictions, mental health challenges, trauma and homelessness in the Seattle area, and through the development and support of the Recovery Cafe Network outside the Seattle area. Seattle area services include providing life skill classes in the School for Recovery, peer support, and meals six days a week.
Expenses $3,447,361 · Grants $88,000
As filed on the 2023 return.
Listed in Part VII
-
David CoffeyDAVID COFFEY
Executive Dir.
- Total calculated
- $139,021
- From this org
- $122,233
- From related orgs
- $0
- Other
- $16,788
- Hours/week
- 35 + 5 related
-
Ruby TakushiRUBY TAKUSHI
Director
- Total calculated
- $134,245
- From this org
- $126,363
- From related orgs
- $0
- Other
- $7,882
- Hours/week
- 39 + 1 related
-
Skye StuartSKYE STUART
Finance Dir.
- Total calculated
- $120,970
- From this org
- $104,904
- From related orgs
- $0
- Other
- $16,066
- Hours/week
- 35 + 5 related
-
Killian NoeKILLIAN NOE
Director
- Total calculated
- $104,304
- From this org
- $101,748
- From related orgs
- $0
- Other
- $2,556
- Hours/week
- 39 + 1 related
-
Aaron WilliamsAARON WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rita EgrariRITA EGRARI
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michele MooreMICHELE MOORE
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Ellen WeberMARY ELLEN WEBER
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kai BynumKAI BYNUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alysse BrysonALYSSE BRYSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom HillTOM HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura InveenLAURA INVEEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary CrowMARY CROW
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark KlebanoffMARK KLEBANOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ortencia SantanaORTENCIA SANTANA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill SmithBILL SMITH
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl WilcoxCHERYL WILCOX
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Couve Collective
$13,000
WA State TA
-
Dove House
$13,000
WA State TA
-
Everett Recovery Cafe
$13,000
WA State TA
-
RC Clark County
$13,000
WA State TA
-
RC Orting Valley
$13,000
WA State TA
-
Spokane RC
$13,000
WA State TA
-
Reclaiming Lives
$10,000
Ricky Award
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Fundraising · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349301695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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