Recovery Cafe Of Clark County
- Assets
- $335.1k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 67
- Location
- Vancouver, WA
- Founding
- 03/2019
- Data as of
- 12/2022
- 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 12/2022, Recovery Cafe Of Clark County employed 67 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 12/2022, Recovery Cafe Of Clark County generated $2.8m in total revenue. All expenses for the organization totaled $3.0m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING 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 CAFÉ SERVICES - THE RECOVERY CAFÉ IS A PLACE FOR EVERYONE THAT IS SEEKING TO MAKE A CHANGE BY BREAKING THE CYCLE OF DESTRUCTIVE BEHAVIOR AND DESPERATION. TO SUPPORT RECOVERY THROUGH AN EVER-GROWING COMMUNITY OF RESOURCES, REAL-TIME ENCOURAGEMENT, AND LOVING, COMPASSIONATE-DRIVEN ACCOUNTABILITY.
OTHER: GENERAL, RECOVERY COACHING, FCS, FNP AND ATR
THE RECOVERY NAVIGATOR PROGRAM PROVIDES ONE-ON-ONE RECOVERY SUPPORT TO INDIVIDUALS THAT COME TO THE ATTENTION OF FRONTLINE CRISIS WORKERS INCLUDING LAW ENFORCEMENT, MEDICAL PROFESSIONALS, AND CHILD WELFARE STAFF. OUR GOAL IS TO INTERVENE WITH EXPEDITED ACCESS INTO THE SUSTANCE USE RECOVERY SYSTEM.
POP-UP CAFÉ - THE POP-UPS ARE DESIGNED TO BRING THE CAFE MODEL INTO THE STEVENSON, GOLDENDALE AND WASHOUGAL LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Collins Executive Director | Officer | 40 | $87,665 |
Jeff Hoy Treasurer | OfficerTrustee | 2 | $0 |
Ed Parke Chairman | OfficerTrustee | 2 | $0 |
Erin Taylor Secretary | OfficerTrustee | 2 | $0 |
Andy Baldwin Acting Vice Chairman | OfficerTrustee | 2 | $0 |
John Palmer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,588,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,811,817 |
| Total Program Service Revenue | $13,900 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,847,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,283 |
| 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. | $87,666 |
| Compensation of current officers, directors, key employees. | $26,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,503,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $346,965 |
| Payroll taxes | $188,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,043 |
| Advertising and promotion | $697 |
| Office expenses | $205,574 |
| Information technology | $57,709 |
| Royalties | $0 |
| Occupancy | $256,958 |
| Travel | $19,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,271 |
| Insurance | $17,592 |
| All other expenses | $214,559 |
| Total functional expenses | $3,047,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,596 |
| Savings and temporary cash investments | $1,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,993 |
| 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 | $44,800 |
| Net Land, buildings, and equipment | $172,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,071 |
| Accounts payable and accrued expenses | $104,616 |
| 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 | $104,616 |
| Net assets without donor restrictions | $230,455 |
| 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 | $335,071 |