Everett Recovery Cafe
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Everett, WA
- Founding
- 01/2013
- Data as of
- 12/2021
- EIN
- 61-1667048
Organization Overview
Everett Recovery Cafe is located in Everett, WA. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Everett Recovery Cafe employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett 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 12/2021, Everett Recovery Cafe generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 39.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVERETT RECOVERY CAFE IS A PEER-TO-PEER RECOVERY SUPPORT CENTER WHERE WOMEN AND MEN TRAUMATIZED BY HOMELESSNESS, ADDICTION AND OTHER MENTAL HEALTH CHALLENGES ARE WELCOMED AND COME TO KNOW THEMSELVES AS LOVED WITH GIFTS TO SHARE. THE CAFE WAS FOUNDED ON THE UNDERSTANDING THAT EACH HUMAN BEING IS CHERISHED AND BELOVED REGARDLESS OF PAST TRAUMA, MENTAL AND EMOTIONAL ANGUISH, ADDICTIVE BEHAVIORS OR MISTAKES MADE. WE PROVIDE A BEAUTIFUL, SAFE, WARM, DRUG AND ALCOHOL-FREE SPACE AND A LOVING COMMUNITY IN WHICH TO ANCHOR MEMBERS (CONSUMERS) IN THE SUSTAINED RECOVERY NEEDED TO GAIN AND MAINTAIN HOUSING, SOCIAL AND HEALTH SERVICES, HEALTHY RELATIONSHIPS, EDUCATION AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM IS DESIGNED TO HELP PEOPLE MAINTAIN RECOVERY, REDUCE RELAPSE AND FULFILL THEIR POTENTIAL. IMPORTANT ELEMENTS OF THIS WORK INCLUDE: A HEALING MILIEU WITH FREE, NUTRITIOUS MEALS, COFFEE, TEA AND BIRTHDAY CELEBRATIONS; OPEN MIC NIGHTS; DAILY ENCOURAGEMENT AND A ROBUST DELIVERY OF THE MESSAGE, "YOU MATTER." LOVING ACCOUNTABILITY GROUPS CALLED RECOVERY CIRCLES WHICH ARE ESSENTIAL TO OUR PROGRAM. MEMBERS ARE EXPECTED TO ATTEND A WEEKLY RECOVERY CIRCLE. THEY ARE EXPECTED TO CALL IF THEY ARE UNABLE TO ATTEND. FAILURE TO CALL RESULTS IN THE LOSS OF MEMBERSHIP PRIVILEGES FOR A WEEK. MEMBER EMPOWERMENT, ENRICHMENT AND UTILIZATION: EVERETT RECOVERY CAFE IS COMMITTED TO ENCOURAGING GROWTH AND THE REBUILDING OF MEMBER'S LIVES THROUGH THE POWER OF GIVING BACK. THIS PEER-TO-PEER ASPECT OF RECOVERY SUPPORT IS ONE OF THE MOST POWERFUL PIECES OF EVERETT RECOVERY CAFES SUCCESS. CLASSES ADDRESS THE UNDERLYING CAUSES OF ADDICTION, TEACH COPING SKILLS, DEVELOP KNOWLEDGE, TEACH NEW SKILLS AND BUILD RECOVERY CAPITAL.REFERRAL SERVICES. RECOVERY CAFE HAS RELATIONSHIPS AND PARTNERSHIPS WITH A WIDE NETWORK OF COMPLIMENTARY SERVICE PROVIDERS.IN 2020 WHEN OUR GATHERING SPACE WAS OPEN TO THE COMMUNITY, EVERETT RECOVERY CAFE RECORDED 7,049 INDIVIDUAL RECOVERY VISITS. 5027 ATTENDANCES IN RECOVERY CIRCLES WERE RECORDED, INCLUDING REMOTE PARTICIPATION, FOR THE 2020 YEAR. DURING THE CLOSURE OF OUR GATHERING SPACE DURING THE PANDEMIC, 6,530 SACK LUNCHES WERE HANDED OUT TO ALL WHO CAME TO OUR DOORS. AN INDIVIDUAL RECOVERY VISIT IS ONE PERSON WELCOMED THROUGH OUR DOORS ON A GIVEN DAY FOR SUPPORT, RESOURCES, AND A COMMUNITY OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Davis Executive Dir. | Trustee | 40 | $18,058 |
Sharon Gunnerson Secretary | OfficerTrustee | 0.96 | $0 |
Ron Enneking Treasurer | OfficerTrustee | 1.53 | $0 |
Chandler Williamson President | OfficerTrustee | 3.85 | $0 |
Ashley Bolden Vice President | OfficerTrustee | 1.33 | $0 |
Wendy Grove Founding Dir. | Trustee | 28.84 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,040,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,211 |
| Noncash contributions included in lines 1a–1f | $66,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,235,857 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,235,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $549,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,754 |
| Payroll taxes | $48,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,517 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,677 |
| Royalties | $0 |
| Occupancy | $55,643 |
| Travel | $4,516 |
| 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 | $11,183 |
| Insurance | $4,402 |
| All other expenses | $23,073 |
| Total functional expenses | $1,107,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,460 |
| Savings and temporary cash investments | $51 |
| Pledges and grants receivable | $125,833 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $294 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $582,252 |
| Investments—publicly traded securities | $2,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,545 |
| Total assets | $1,073,393 |
| Accounts payable and accrued expenses | $0 |
| 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 | $30,959 |
| Total liabilities | $30,959 |
| Net assets without donor restrictions | $788,894 |
| Net assets with donor restrictions | $253,540 |
| 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 | $1,073,393 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Everett Recovery Cafe has recieved totaling $55,471.
| Awarding Organization | Amount |
|---|---|
Recovery Cafe Seattle, WA PURPOSE: WA HCA Tech Grant | $15,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $12,000 |
Recovery Cafe Seattle, WA PURPOSE: Washington Outreach Grant | $11,206 |
Friends Of Recovery Cafe Seattle, WA PURPOSE: Problem Gambling Grant | $10,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,105 |
Organization Name not Listed PURPOSE: GENEARL | | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |