Recovery Cafe Lexington Inc
- Assets
- $85.6k
- Revenue
- $498.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Lexington, KY
- Founding
- 06/2018
- Data as of
- 06/2022
- EIN
- 82-3801728
Organization Overview
Recovery Cafe Lexington Inc is located in Lexington, KY. The organization was established in 2018. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Recovery Cafe Lexington Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe Lexington Inc 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, Recovery Cafe Lexington Inc generated $498.8k in total revenue. All expenses for the organization totaled $498.4k during the year ending 06/2022. While expenses have increased by 141.4% per year over the past 2 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
TO EMPOWER PEOPLE IN THEIR OWN RECOVERY WITH A WELCOMING COMMUNITY-DRIVEN SANCTUARY TO CONNECT WITH ONE ANOTHER, HEAL, FEEL ACCEPTED, LOVED AND WORTHY OF SUCCESS IN THEIR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES RE-ENTER SOCIETY; PROVIDE MEALS; PROVIDE CAREER AND OTHER RESOURCES TO INDIVIDUALS ATTEMPTING TO CONQUER SUBSTANCE ABUSE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason B Robinson Executive Director | Officer | 40 | $21,197 |
David Thomas President | OfficerTrustee | 10 | $0 |
Brittany E Robinson Secretary | OfficerTrustee | 15 | $0 |
Karema Eldahan Treasurer | OfficerTrustee | 10 | $0 |
Joshua Mauldin Director | Trustee | 1 | $0 |
Colin Sleeper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,568 |
| Total Program Service Revenue | $448,188 |
| Investment income | $0 |
| 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 | $498,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,197 |
| Compensation of current officers, directors, key employees. | $21,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,645 |
| Payroll taxes | $26,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,400 |
| Fees for services: Accounting | $2,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,532 |
| Advertising and promotion | $11,342 |
| Office expenses | $5,145 |
| Information technology | $5,236 |
| Royalties | $0 |
| Occupancy | $58,712 |
| Travel | $3,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,680 |
| Insurance | $4,795 |
| All other expenses | $536 |
| Total functional expenses | $498,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,147 |
| Savings and temporary cash investments | $10,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,867 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,601 |
| Accounts payable and accrued expenses | $1,573 |
| 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 | $0 |
| Total liabilities | $1,573 |
| Net assets without donor restrictions | $84,028 |
| 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 | $85,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recovery Cafe Lexington Inc has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |