Everett Recovery Cafe
- Assets
- $845.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Everett, WA
- Founding
- 01/2013
- Data as of
- 12/2022
- 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 12/2022, Everett Recovery Cafe employed 32 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 12/2022, Everett Recovery Cafe generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 36.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EVERETT RECOVERY CAF IS TO BE A SAFE, HEALING COMMUNITY FOR INDIVIDUALS IN RECOVERY FROM THE TRAUMA OF HOMELESSNESS, ADDICTION, AND MENTAL HEALTH CHALLENGES AND TO EMPOWER LONG-TERM TRANSFORMATION THROUGH HUMAN CONNECTION.
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, AND CELEBRATIONS; OPEN MIC NIGHTS; DAILY ENCOURAGEMENT FROM TRAINED RECOVERY COACHES AND A ROBUST DELIVERY OF THE MESSAGE YOU MATTER.LOVING ACCOUNTABILITY GROUPS CALLED RECOVERY CIRCLES ARE CORE TO OUR PROGRAM. MEMBERS ARE EXPECTED TO ATTEND A WEEKLY RECOVERY CIRCLE. THEY ARE EXPECTED TO CALL IF THEY ARE UNABLE TO ATTEND. MEMBER EMPOWERMENT, ENRICHMENT AND UTILIZATION: EVERETT RECOVERY CAF IS COMMITTED TO ENCOURAGING GROWTH AND THE REBUILDING OF MEMBERS 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 CAFS SUCCESS.CLASSES ADDRESS THE UNDERLYING CAUSES OF ADDICTION, TEACH COPING SKILLS, DEVELOP KNOWLEDGE, TEACH NEW SKILLS, PROVIDE HEALING, AND BUILD RECOVERY CAPITAL.REFERRAL SERVICES: EVERETT RECOVERY CAF HAS RELATIONSHIPS AND PARTNERSHIPS WITH A WIDE NETWORK OF COMPLIMENTARY SERVICE PROVIDERS. IN 2022, EVERETT RECOVERY CAF SERVED 651 MEMBERS, AND RECORDED 11,105 INDIVIDUAL RECOVERY VISITS, DEFINED AS ONE PERSON WELCOMED THROUGH OUR DOORS ON A GIVEN DAY FOR SUPPORT, RESOURCES, MEALS, AND A COMMUNITY OF CARE.THE CAFS RECOVERY COACH PROGRAM PROVIDES MEMBERS IN RECOVERY FROM DRUGS AND ALCOHOL WITH A RECOVERY COACH, WHO ASSISTS THEM IN SETTING GOALS AS PART OF A RECOVERY WELLNESS PLAN. THE COACH MEETS REGULARLY WITH MEMBERS TO SUPPORT THE REMOVAL OF BARRIERS TO THOSE GOALS. THE MEMBERS CAN RECEIVE RECOVERY HOUSING VOUCHERS AND TRANSPORTATION VOUCHERS.IN 2022, THE CAF FACILITATED 2,732 RECOVERY COACH SESSIONS, ISSUED 354 RECOVERY HOUSING VOUCHERS, AND 1,436 TRANSPORTATION VOUCHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Davis Executive Dir. | OfficerTrustee | 40 | $96,291 |
Wendy Grove Founding Dir. | Trustee | 30 | $0 |
Lyle Kendall Board Member | Trustee | 1.9 | $0 |
Ashley Bolden Vice President | OfficerTrustee | 2.2 | $0 |
Sharon Gunnerson Secretary | OfficerTrustee | 3 | $0 |
Michael Grove Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $968,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,357 |
| Noncash contributions included in lines 1a–1f | $27,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,498 |
| Total Program Service Revenue | $0 |
| Investment income | $196 |
| 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 | $1,109,694 |
| 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 | $700,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,867 |
| Payroll taxes | $70,996 |
| 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 | $42,409 |
| Advertising and promotion | $3,972 |
| Office expenses | $5,486 |
| Information technology | $16,183 |
| Royalties | $0 |
| Occupancy | $83,825 |
| Travel | $1,725 |
| 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 | $19,614 |
| Insurance | $5,145 |
| All other expenses | $18,193 |
| Total functional expenses | $1,339,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,957 |
| Savings and temporary cash investments | $50,538 |
| Pledges and grants receivable | $101,178 |
| 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 | $589,466 |
| Investments—publicly traded securities | $2,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,545 |
| Total assets | $845,936 |
| 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 | $33,445 |
| Total liabilities | $33,445 |
| Net assets without donor restrictions | $812,491 |
| Net assets with donor restrictions | $0 |
| 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 | $845,936 |