Totals
- Total revenue
- $4,391,784
- Total expenses
- $4,180,907
- Contributions and grants received
- $4,399,207
- Grants paid
- $1,200
- Program service revenue
- $800
- Investment income
- $5
- Other revenue
- -$8,228
- Total assets, end of year
- $798,313
- Total liabilities, end of year
- $398,172
- Net assets or fund balances, end of year
- $400,141
- Program services expenses (Part IX)
- $3,534,523
- Management and general expenses
- $633,476
- Fundraising expenses
- $12,908
- Program service expenses (Part III)
- $3,534,523
Program services were 84.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$18,705
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,301,016
-
1f · All other contributions, gifts and grants
$79,486
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $800 · related or exempt $800 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · related or exempt $0 · unrelated business $0 · excluded $5
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$8,195
-
8a · Fundraising events: contributions included on line 1c
$18,705
-
8b · Fundraising events: direct expenses
$17,787
-
8c · Net income from fundraising events
total -$9,592 · unrelated business $0 · excluded -$9,592
-
11d · All other revenue
total $1,364 · related or exempt $1,364 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,200 · program services $1,200
-
5 · Compensation of officers, directors and key employees
total $87,965 · program services $73,731 · management and general $13,920 · fundraising $314
-
6 · Compensation of disqualified persons
total $72,741 · program services $60,970 · management and general $11,511 · fundraising $260
-
7 · Other salaries and wages
total $1,943,527 · program services $1,629,033 · management and general $307,555 · fundraising $6,939
-
9 · Other employee benefits
total $490,076 · program services $415,435 · management and general $73,522 · fundraising $1,119
-
10 · Payroll taxes
total $162,392 · program services $135,632 · management and general $26,177 · fundraising $583
-
11c · Fees: accounting
total $52,910 · management and general $52,910
-
11g · Fees: other
total $96,927 · program services $50,978 · management and general $45,949
-
13 · Office expenses
total $231,737 · program services $207,365 · management and general $20,679 · fundraising $3,693
-
14 · Information technology
total $16,776 · program services $7,447 · management and general $9,329
-
16 · Occupancy
total $365,885 · program services $315,949 · management and general $49,936
-
17 · Travel
total $77,137 · program services $74,649 · management and general $2,488
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
22 · Depreciation, depletion and amortization
total $23,832 · program services $23,832
-
23 · Insurance
total $19,300 · management and general $19,300
-
24a · Other expenses: PROGRAM EXPENSES
total $538,252 · program services $538,052 · management and general $200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,596 · end of year $44,307
-
2 · Savings and temporary cash investments
beginning of year $1,019 · end of year $1,064
-
4 · Accounts receivable
beginning of year $67,993 · end of year $152,825
-
9 · Prepaid expenses and deferred charges
beginning of year $44,800 · end of year $50,577
-
10a · Land, buildings and equipment: cost or other basis
$286,692
-
10b · Land, buildings and equipment: accumulated depreciation
$50,155
-
10c · Land, buildings and equipment, net
beginning of year $172,663 · end of year $236,537
-
15 · Other assets
end of year $313,003
-
17 · Accounts payable and accrued expenses
beginning of year $104,616 · end of year $57,332
-
25 · Other liabilities
end of year $340,840
-
27 · Net assets without donor restrictions
beginning of year $230,455 · end of year $400,141
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL-DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON.
-
RECOVERY CAFÉ SERVICES - THE RECOVERY CAFÉ IS A PLACE FOR EVERYONE THAT IS SEEKING TO MAKE A CHANGE BY BREAKING THE CYCLE OF DESTRUCTIVE BEHAVIOR AND DESPARATION. TO SUPPORT RECOVERY THROUGH AN EVER-GROWING COMMUNITY OF RESOURCES, REAL-TIME ENCOURAGEMENT, AND LOVING, COMPASSIONATE-DRIVEN ACCOUNTABILITY.
Expenses $916,178 · Grants $200 · Revenue $800
-
THE RECOVERY NAVIGATOR PROGRAM - PROVIDES ONE-ON-ONE RECOVERY SUPPORT TO INDIVIDUALS THAT COME TO THE ATTENTION OF FRONTLINE CRISIS WORKERS INCLUDING LAW ENFORCEMENT, MEDICAL PROFESSIONALS, AND CHILD WELFARE STAFF. OUR GOAL IS TO INTERVENE WITH EXPEDITED ACCESS INTO THE SUSTANCE USE RECOVERY SYSTEM.
Expenses $960,597
-
THE ACCESS TO RECOVERY PROGRAM - PROVIDES FUNDING TO ELIMINATE PERSONAL BARRIERS TO PURSUING AND MAINTAINING RECOVERY FROM SUBSTANCE MISUSE AND/OR ADDICTION.
Expenses $610,771
-
OTHER: GENERAL, RECOVERY COACHING, FCS, FNP, VHA AND POP UP.
Expenses $1,046,977 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Vince CollinsVINCE COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $87,965
- From this org
- $87,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed ParkeED PARKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Danielle ReyesDANIELLE REYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin TaylorERIN TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth JenningsKENNETH JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monte GantkaMONTE GANTKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cleve ThompsonCLEVE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann ChristianANN CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian NorrisBRIAN NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hollie LaneHOLLIE LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather BallHEATHER BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BongeSHARON BONGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharne GardnerSHARNE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349312222
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