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Nonprofiteer
← RECOVERY CAFE LONGMONT

Form 990 for tax year 2024

Filed by RECOVERY CAFE LONGMONT.

Totals

Total revenue
$2,389,668
Total expenses
$875,918
Contributions and grants received
$2,384,984
Grants paid
$0
Program service revenue
$0
Investment income
$12,243
Other revenue
-$7,559
Total assets, end of year
$2,538,491
Total liabilities, end of year
$220,258
Net assets or fund balances, end of year
$2,318,233
Program services expenses (Part IX)
$581,007
Management and general expenses
$138,977
Fundraising expenses
$155,934
Program service expenses (Part III)
$581,007

Program services were 66.3% 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

    $5,500

  • 1e · Government grants (contributions)

    $1,395,743

  • 1f · All other contributions, gifts and grants

    $983,741

  • 1g · Noncash contributions included above

    $23,400

  • 3 · Investment income

    total $12,243 · excluded $12,243

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,500

  • 8b · Fundraising events: direct expenses

    $7,559

  • 8c · Net income from fundraising events

    total -$7,559 · excluded -$7,559

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,732 · program services $65,612 · management and general $14,060 · fundraising $14,060

  • 7 · Other salaries and wages

    total $479,301 · program services $341,653 · management and general $63,104 · fundraising $74,544

  • 9 · Other employee benefits

    total $47,136 · program services $33,981 · management and general $6,833 · fundraising $6,322

  • 10 · Payroll taxes

    total $52,954 · program services $38,280 · management and general $7,390 · fundraising $7,284

  • 11c · Fees: accounting

    total $7,659 · management and general $7,659

  • 11g · Fees: other

    total $55,666 · management and general $5,447 · fundraising $50,219

  • 13 · Office expenses

    total $3,286 · management and general $3,286

  • 14 · Information technology

    total $11,419 · program services $10,708 · fundraising $711

  • 16 · Occupancy

    total $19,580 · program services $14,525 · management and general $5,055

  • 20 · Interest

    total $4,425 · program services $143 · management and general $4,282

  • 23 · Insurance

    total $18,791 · program services $7,607 · management and general $11,184

  • 24a · Other expenses: PROGRAM EXPENSES

    total $28,376 · program services $28,376

  • 24b · Other expenses: TRAINING AND MEETINGS

    total $16,584 · program services $11,825 · management and general $4,759

  • 24c · Other expenses: SUPPLIES

    total $15,172 · program services $15,172

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $8,660 · program services $8,660

  • 24e · All other expenses

    total $13,177 · program services $4,465 · management and general $5,918 · fundraising $2,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,785 · end of year $38,788

  • 2 · Savings and temporary cash investments

    beginning of year $552,227 · end of year $825,670

  • 3 · Pledges and grants receivable

    beginning of year $97,037 · end of year $414,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,273

  • 10a · Land, buildings and equipment: cost or other basis

    $1,255,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,585 · end of year $1,255,986

  • 12 · Investments: other securities

    beginning of year $2,481 · end of year $3,709

  • 15 · Other assets

    beginning of year $0 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $113 · end of year $52,953

  • 23 · Secured mortgages and notes payable

    end of year $167,305

  • 27 · Net assets without donor restrictions

    beginning of year $804,275 · end of year $1,733,282

  • 28 · Net assets with donor restrictions

    end of year $584,951

Mission and programs · 2024

Mission

RECOVERY CAFE LONGMONT'S MISSION IS TO BE A COMMUNITY OF REFUGE AND HEALING FOR PEOPLE IN RECOVERY.

Activities or mission (Part I)

RECOVERY CAFE LONGMONT IS A COMMUNITY OF REFUGE AND HEALING FOR PEOPLE IN RECOVERY FROM ADDICTION, MENTAL HEALTH ISSUES, HOMELESSNESS, AND ADDITIONAL LIFE CHALLENGES. THE CAFE IS COMMITTED TO GROWING AND NURTURING OUR MEMBERS TO REBUILD THEIR LIVES, AS WELL AS HELP MEMBERS TO SUPPORT EACH OTHER THROUGH THIS PROCESS. THIS PEER-TO-PEER ASPECT OF RECOVERY SUPPORT IS ONE OF THE MOST POWERFUL PIECES OF RECOVERY CAFE'S SUCCESS.

  • IN 2024, BETWEEN JANUARY 1ST AND DECEMBER 31, 2024, RECOVERY CAFE LONGMONT HAD 2,800 TOTAL CLIENT VISITS; SERVED APPROXIMATELY 3,701 MEALS, 303 RECOVERY CIRCLES, AND 250 SCHOOL FOR RECOVERY CLASSES. EACH ACTIVE MEMBER ATTENDS AT LEAST ONE RECOVERY CIRCLE A WEEK.2024 SELF-REPORTED DATA: 90% OF MEMBERS SAY THEIR DESIRE TO BE IN RECOVERY HAS INCREASED; 84% SAY RCL HAS HELPED THEM PREVENT A RELAPSE IN SUBSTANCE/ALCOHOL USE; 95% SAY THEIR MENTAL HEALTH HAS IMPROVED; 81% STRONGLY AGREE THAT RCL HAS GIVEN THEM MORE HOPE IN LIFE; AND 100% SAY THEY FEEL LIKE THEY BELONG AT RCL.

    Expenses $581,007

As filed on the 2024 return.

Listed in Part VII

  • LAWSON DRINKARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • DIANA DEBROHUN

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • DONALD ALSPAUGH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVAN KUKIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAIRE CLURMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL YEPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN FORBES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE BARTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MERRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER JEPSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $93,732
    From this org
    $93,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533189349310628

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