Recovery Cafe Of Clark County
- Assets
- $477.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Vancouver, WA
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 82-5455265
Organization Overview
Recovery Cafe Of Clark County is located in Vancouver, WA. The organization was established in 2019. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Recovery Cafe Of Clark County employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe Of Clark County 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, Recovery Cafe Of Clark County generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 62.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZIING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY CAFE OF CLARK COUNTY (RCCC) OPERATES 5 DAYS A WEEK, 6 HOURS PER DAY, SERVING THE ADULT POPULATIONS OF CLARK, SKAMANIA, AND COWLITZ COUNTIES. AS AN ALL-INCLUSIVE FACILITY, WE SERVE A RACIALLY AND CULTURALLY DIVERSE POPULATION, INCLUDING BUT NOT LIMITED TO: VETERANS, HOMELESS INDIVIDUALS, SINGLE PARENT, TRANSGENDER, THE ELDERLY, THE CHRONICALLY MENTAL ILL WITH SUD AND PERSONS ON MEDICATION ASSISTED TREATMENT (MAT).RCCC IS A FREE, MEMBERS ONLY COMMUNITY SERVING INDIVIDUALS SEEKING RECOVERY FOR ANY SELF-IDENTIFIED MENTAL, PHYSICAL OR EMOTIONAL TRAUMA. RCCC SERVES APPROXIMATELY 2,000 MEALS PER MONTH TO A MEMBERSHIP BASE OF OVER 400 INDIVIDUALS. UTILIZING VOLUNTEER CCAR TRAINED RECOVERY COACHES, NUMEROUS SMALL, DAILY ACCOUNTABILITY GROUPS CALLED RECOVERY CIRCLES ARE PROVIDED TO ALL MEMBERS, PARTICIPATION BEING ONE OF THE REQUIREMENTS FOR MEMBERSHIP.AS A 'RESOURCE BROKER,' RCCC ALSO ASSISTS OUR MEMBERS IN SECURING HOUSING, CLOTHING, EMPLOYMENT, TRANSPORTATION, MENTAL HEALTH SERVICES AND A MYRIAD OF OTHER RESOURCES THAT MAY BETTER THEIR CHANCE OF LONG TERM RECOVERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Collins Executive Dir. | Officer | 40 | $69,104 |
Tracy Jennings Vice Chair | OfficerTrustee | 40 | $8,562 |
Jeff Hoy Treasurer | OfficerTrustee | 1 | $7,067 |
Gloria Parke Director | Trustee | 30 | $3,921 |
Erin Taylor Secretary | OfficerTrustee | 1 | $0 |
Ed Parke Chairman | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,033,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,712 |
| Total Program Service Revenue | $0 |
| Investment income | $221 |
| 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 | $1,095,933 |
| 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. | $81,587 |
| Compensation of current officers, directors, key employees. | $24,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,858 |
| Payroll taxes | $58,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,135 |
| Advertising and promotion | $0 |
| Office expenses | $89,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,325 |
| Insurance | $7,504 |
| All other expenses | $0 |
| Total functional expenses | $1,309,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,403 |
| Savings and temporary cash investments | $51,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $240,809 |
| 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 | $55,758 |
| Net Land, buildings, and equipment | $32,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,685 |
| Accounts payable and accrued expenses | $99,828 |
| 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 | $99,828 |
| Net assets without donor restrictions | $377,857 |
| 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 | $477,685 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Recovery Cafe Of Clark County has recieved totaling $81,049.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $25,000 |
Clark County Food Bank Vancouver, WA PURPOSE: TO ALLEVIATE HUNGER IN SW WASHINGTON | $21,344 |
Recovery Cafe Seattle, WA PURPOSE: WA HCA Tech Grant | $15,000 |
Friends Of Recovery Cafe Seattle, WA PURPOSE: Problem Gambling Grant | $10,000 |
Recovery Cafe Seattle, WA PURPOSE: Washington Outreach Grant | $9,652 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tisbest Philanthropy Seattle, WA | $1,169,318 | $11,028,187 |
Omprakash Inc Seattle, WA | $1,303,902 | $8,335,902 |
Momsrising Education Fund Bellevue, WA | $13,735,648 | $12,363,267 |
Community In Action Ontario, OR | $2,870,959 | $6,588,152 |
Tsf Services Seattle, WA | $41,582 | $5,196,264 |
Invested Renton, WA | $10,800,874 | $5,096,103 |
Malaria No More Fund Seattle, WA | $7,196,882 | $3,765,133 |
Emergency Feeding Program Of Seattle & King County Renton, WA | $889,754 | $3,848,246 |
Seattle International Foundation Seattle, WA | $3,557,476 | $2,971,233 |
Arctic Slope Community Foundation Anchorage, AK | $12,635,878 | $4,961,869 |
Morning Star Foundation Spokane, WA | $12,059,803 | $675,586 |
Kaiser Borsari Educational Foundation Bellingham, WA | $10,206,898 | $1,033,814 |