Totals
- Total revenue
- $798,392
- Total expenses
- $583,896
- Contributions and grants received
- $792,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,853
- Other revenue
- $0
- Total assets, end of year
- $804,388
- Total liabilities, end of year
- $113
- Net assets or fund balances, end of year
- $804,275
- Program services expenses (Part IX)
- $360,860
- Management and general expenses
- $137,186
- Fundraising expenses
- $85,850
- Program service expenses (Part III)
- $360,860
Program services were 61.8% 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)
$299,490
-
1f · All other contributions, gifts and grants
$493,049
-
1g · Noncash contributions included above
$23,400
-
3 · Investment income
total $5,699 · excluded $5,699
-
7a · Gross sales of assets other than inventory
securities $154
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $154
-
7d · Net gain or loss
total $154 · excluded $154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,945 · program services $32,862 · management and general $7,041 · fundraising $7,042
-
7 · Other salaries and wages
total $312,169 · program services $238,415 · management and general $11,724 · fundraising $62,030
-
10 · Payroll taxes
total $27,471 · program services $20,960 · management and general $1,355 · fundraising $5,156
-
11c · Fees: accounting
total $3,270 · management and general $3,270
-
11f · Fees: investment management
total $41 · management and general $41
-
11g · Fees: other
total $1,752 · management and general $1,752
-
13 · Office expenses
total $559 · management and general $559
-
14 · Information technology
total $2,668 · program services $1,473 · management and general $97 · fundraising $1,098
-
16 · Occupancy
total $14,934 · program services $14,934
-
23 · Insurance
total $3,461 · program services $1,937 · management and general $1,524
-
24a · Other expenses: BUILDING FEASIBILITY ST
total $105,060 · management and general $105,060
-
24b · Other expenses: FOOD AND COFFEE
total $23,400 · program services $23,400
-
24c · Other expenses: PUBLIC AWARENESS
total $13,412 · program services $4,260 · fundraising $9,152
-
24d · Other expenses: PEER SUPPORT
total $11,734 · program services $11,734
-
24e · All other expenses
total $17,020 · program services $10,885 · management and general $4,763 · fundraising $1,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,400 · end of year $140,785
-
2 · Savings and temporary cash investments
beginning of year $407,132 · end of year $552,227
-
3 · Pledges and grants receivable
beginning of year $37,743 · end of year $97,037
-
9 · Prepaid expenses and deferred charges
beginning of year $5,273 · end of year $5,273
-
12 · Investments: other securities
beginning of year $2,034 · end of year $2,481
-
15 · Other assets
beginning of year $0 · end of year $6,585
-
17 · Accounts payable and accrued expenses
end of year $113
-
27 · Net assets without donor restrictions
beginning of year $578,582 · end of year $804,275
-
28 · Net assets with donor restrictions
beginning of year $11,000 · end of year $0
Mission and programs · 2023
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.
-
BETWEEN JANUARY 1ST AND DECEMBER 31, 2023, RECOVERY CAFE LONGMONT MEMBERS. TOTAL CLIENT VISITS WERE 1,998. IN 2023, WE PROVIDED APPROXIMATELY 3,510 MEALS, 194 RECOVERY CIRCLES, AND 170 SCHOOL FOR RECOVERY CLASSES. EACH ACTIVE MEMBER ATTENDS AT LEAST ONE RECOVERY CIRCLE A WEEK.2023 SELF-REPORTED DATA: 100% OF MEMBERS FOUND INCREASED HOPE THROUGH THE SHARED EXPERIENCE AND CONNECTIVITY OF COMMUNAL MEALS; 100% OF MEMBERS FELT CONNECTED AND USEFUL AND HAD PERSONAL/COMMUNITY CONNECTIONS FACILITATED FOR THEM; 83% OF ATTENDEES LEARNED SKILLS THAT HELPED THEM MANAGE THEIR RECOVERY; 100% OF MEMBERS EXPERIENCED SUPPORT.
Expenses $360,860
As filed on the 2023 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
-
JENNIFER JEPSEN
EXECUTIVE DIRECTOR
- Total calculated
- $46,945
- From this org
- $46,945
- 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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431769349300523
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