Totals
- Total revenue
- $1,377,166
- Total expenses
- $1,478,405
- Contributions and grants received
- $1,251,509
- Grants paid
- $214,549
- Program service revenue
- $0
- Investment income
- $754
- Other revenue
- $124,903
- Total assets, end of year
- $995,923
- Total liabilities, end of year
- $35,390
- Net assets or fund balances, end of year
- $960,533
- Program services expenses (Part IX)
- $1,119,863
- Management and general expenses
- $298,260
- Fundraising expenses
- $60,282
- Program service expenses (Part III)
- $1,119,863
Program services were 75.7% 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.
-
1e · Government grants (contributions)
$538,037
-
1f · All other contributions, gifts and grants
$713,472
-
1g · Noncash contributions included above
$217,152
-
3 · Investment income
total $429 · excluded $429
-
7a · Gross sales of assets other than inventory
securities $16,646
-
7b · Less cost or other basis and sales expenses
securities $16,321
-
7c · Gain or loss
securities $325
-
7d · Net gain or loss
total $325 · excluded $325
-
8a · Fundraising events: gross income
$149,579
-
8b · Fundraising events: direct expenses
$24,676
-
8c · Net income from fundraising events
total $124,903 · excluded $124,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,549 · program services $214,549
-
5 · Compensation of officers, directors and key employees
total $128,500 · program services $64,250 · management and general $32,125 · fundraising $32,125
-
7 · Other salaries and wages
total $470,858 · program services $429,959 · management and general $40,899
-
9 · Other employee benefits
total $26,049 · program services $14,049 · management and general $12,000
-
10 · Payroll taxes
total $52,085 · program services $43,530 · management and general $6,059 · fundraising $2,496
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $32,000 · management and general $32,000
-
11g · Fees: other
total $30,104 · management and general $10,266 · fundraising $19,838
-
12 · Advertising and promotion
total $4,119 · program services $4,119
-
13 · Office expenses
total $15,995 · program services $8,290 · management and general $5,791 · fundraising $1,914
-
16 · Occupancy
total $108,317 · program services $75,822 · management and general $32,495
-
19 · Conferences, conventions and meetings
total $2,314 · program services $10 · management and general $2,304
-
22 · Depreciation, depletion and amortization
total $94,538 · management and general $94,538
-
23 · Insurance
total $16,137 · program services $3,752 · management and general $12,385
-
24a · Other expenses: Inkind Food and Supplie
total $166,809 · program services $166,809
-
24b · Other expenses: Inkind Services
total $54,300 · program services $54,300
-
24c · Other expenses: Program Supplies
total $19,648 · program services $19,648
-
24d · Other expenses: Other Personnel Expense
total $13,339 · program services $10,864 · management and general $2,475
-
24e · All other expenses
total $23,744 · program services $9,912 · management and general $9,923 · fundraising $3,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,194 · end of year $268,528
-
4 · Accounts receivable
beginning of year $126,030 · end of year $64,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,789 · end of year $7,569
-
10a · Land, buildings and equipment: cost or other basis
$1,390,518
-
10b · Land, buildings and equipment: accumulated depreciation
$734,692
-
10c · Land, buildings and equipment, net
beginning of year $750,364 · end of year $655,826
-
17 · Accounts payable and accrued expenses
beginning of year $6,695 · end of year $1,410
-
25 · Other liabilities
beginning of year $16,911 · end of year $33,980
-
27 · Net assets without donor restrictions
beginning of year $1,061,771 · end of year $960,533
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2024
Mission
To provide a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.
Activities or mission (Part I)
Recovery Cafe San Jose provides a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.
-
The Cafe program is housed in a welcoming, safe, and sober environment in dowtown San Jose. Inside our walls, people who cannot afford traditional rehab and recovery services come to grow and belong to a community where they learn to trust that they are worthy of giving and receiving love. Our services include emotional support, education, and food assistance in the form of Recovery Circles (small weekly peer support and accountability groups); an 8-10 week School for Recovery held four times per year (classes in life skills, healthy living, inner healing & relationships, and addiction and recovery); access to a Clothing Closet and help navigating housing, government, and job training pathways; as well as two fresh and nutritious meals each weekday (breakfast and lunch). This year, Recovery Cafe San Jose provided more than 1,000 hours of Recovery Circle small group support and more than 40,000 meals to an average of 230 monthly members, who reported an increase in personal health, happiness, and self-worth, which translated for many to new energies for living and a capacity to fulfill one's potential. In addition, 143 Cafe Members graduated from the School for Recovery, and 450 people utilized our Clothing Closet for new shoes, socks, underwear, pants, shirts, and seasonal clothing and gear.
Expenses $1,119,863 · Grants $214,549
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Pann
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Elaine Curran
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dana Bainbridge
Co-Founder
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Clark
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Hon Lawrence Terry
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Linda Lappin
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Steve Nakano
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Steve Pinkston
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie Anderson
Executive Director
- Total calculated
- $128,500
- From this org
- $128,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank San Miguel
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
James Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shuchi Sarkar
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
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
-
$214,549
Subaward of State of California CalCRG grant funds for behavioral health and recovery support services.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641969349301549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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