Friends Of Recovery Cafe
- Assets
- $36.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 26-4098401
Organization Overview
Friends Of Recovery Cafe is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Recovery Cafe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Friends Of Recovery Cafe generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Friends Of Recovery Cafe has awarded 92 individual grants totaling $4,374,685. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION FOR THE SUPPORT AND BENEFIT OF RECOVERY CAFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR RECOVERY CAFE, INCLUDING THE RECOVERY CAFE NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danie Eagleton President | OfficerTrustee | 1 | $0 |
Rita Egrari Vice President | OfficerTrustee | 1 | $0 |
Mary Ellen Weber Secretary | OfficerTrustee | 1 | $0 |
Birage Tandon Treasurer | OfficerTrustee | 1 | $0 |
David Coffey Executive Dir. | Officer | 5 | $0 |
Skye Stuart Finance Dir. | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $270,000 |
| Investment income | $825,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,033,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,191,944 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,951 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $81,113 |
| Fees for services: Other | $5,707 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,577 |
| Insurance | $13,426 |
| All other expenses | $0 |
| Total functional expenses | $1,571,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,152 |
| Savings and temporary cash investments | $3,476,288 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $135,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,747 |
| Net Land, buildings, and equipment | $12,103,348 |
| Investments—publicly traded securities | $20,152,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,273 |
| Total assets | $36,226,585 |
| Accounts payable and accrued expenses | $30,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,648,841 |
| Total liabilities | $1,678,841 |
| Net assets without donor restrictions | $25,649,998 |
| Net assets with donor restrictions | $8,897,746 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,226,585 |
Grants Awarded
Over the last fiscal year, Friends Of Recovery Cafe has awarded $779,062 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: Recovery Cafe Network Support | $100,000 |
LIBERTY HOUSE RECOVERY CAF PURPOSE: Recovery Cafe Network Support | $50,000 |
COUVE COLLECTIVESOBER PLACE PURPOSE: Recovery Cafe Network Support | $50,000 |
Chicago, IL PURPOSE: Recovery Cafe Network Support | $50,000 |
RC TERRE HAUTENEXT STEP FND PURPOSE: Recovery Cafe Network Support | $50,000 |
RC KOKOMOTURNING POINT SOC PURPOSE: Recovery Cafe Network Support | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Recovery Cafe has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $10,000 |
Endowment Analysis
| Beg. Balance | $22,652,824 |
| Earnings | -$2,202,634 |
| Admin Expense | $81,113 |
| Ending Balance | $20,369,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccc Eastside Qalicb Portland, OR | $27,135,005 | $1,719,086 |
Friends Of Recovery Cafe Seattle, WA | $36,226,585 | $1,033,622 |
De Paul Qalicb Inc Portland, OR | $25,966,449 | $1,581,223 |
Latah Recovery Center Moscow, ID | $909,150 | $813,503 |
The Friends Of Youth Foundation Kirkland, WA | $2,200,913 | $116,357 |
Lifeworks Nw Solutions Portland, OR | $8,090,421 | $0 |
Riverbend Properties Inc Portland, OR | $17,109 | $20 |
Bridgeway Community Foundation Salem, OR | $1,087,943 | $1,087,943 |