Recovery Cafe Longmont
- Assets
- $804.4k
- Revenue
- $798.4k
- Investments
- $2.5k
- Employees
- 11
- Location
- Longmont, CO
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-2060567
Organization Overview
Recovery Cafe Longmont is located in Longmont, CO. The organization was established in 2019. 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 12/2023, Recovery Cafe Longmont employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe Longmont 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 12/2023, Recovery Cafe Longmont generated $798.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $583.9k during the year ending 12/2023. While expenses have increased by 19.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY CAFE LONGMONT IS A COMMUNITY OF REFUGE AND HEALING FOR PEOPLE IN RECOVERY FROM ADDICTION, MENTAL HEALTH ISSUES, HOMELESSNESS, AND ADDITIONAL LIFE CHALLENGES. THE CAFE IS COMMITTED TO GROWING AND NURTURING OUR MEMBERS TO REBUILD THEIR LIVES, AS WELL AS HELP MEMBERS TO SUPPORT EACH OTHER THROUGH THIS PROCESS. THIS PEER-TO-PEER ASPECT OF RECOVERY SUPPORT IS ONE OF THE MOST POWERFUL PIECES OF RECOVERY CAFE'S SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETWEEN JANUARY 1ST AND DECEMBER 31, 2023, RECOVERY CAFE LONGMONT MEMBERS. TOTAL CLIENT VISITS WERE 1,998. IN 2023, WE PROVIDED APPROXIMATELY 3,510 MEALS, 194 RECOVERY CIRCLES, AND 170 SCHOOL FOR RECOVERY CLASSES. EACH ACTIVE MEMBER ATTENDS AT LEAST ONE RECOVERY CIRCLE A WEEK.2023 SELF-REPORTED DATA: 100% OF MEMBERS FOUND INCREASED HOPE THROUGH THE SHARED EXPERIENCE AND CONNECTIVITY OF COMMUNAL MEALS; 100% OF MEMBERS FELT CONNECTED AND USEFUL AND HAD PERSONAL/COMMUNITY CONNECTIONS FACILITATED FOR THEM; 83% OF ATTENDEES LEARNED SKILLS THAT HELPED THEM MANAGE THEIR RECOVERY; 100% OF MEMBERS EXPERIENCED SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawson Drinkard President | OfficerTrustee | 6 | $0 |
Diana Debrohun Vice President/secretary | OfficerTrustee | 3 | $0 |
Donald Alspaugh Treasurer | OfficerTrustee | 1 | $0 |
Stevan Kukic Director | Trustee | 2 | $0 |
Claire Clurman Director | Trustee | 1 | $0 |
Crystal Yepez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,049 |
| Noncash contributions included in lines 1a–1f | $23,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,539 |
| Total Program Service Revenue | $0 |
| Investment income | $5,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,392 |
| 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. | $46,945 |
| Compensation of current officers, directors, key employees. | $7,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41 |
| Fees for services: Other | $1,752 |
| Advertising and promotion | $0 |
| Office expenses | $559 |
| Information technology | $2,668 |
| Royalties | $0 |
| Occupancy | $14,934 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,461 |
| All other expenses | $17,020 |
| Total functional expenses | $583,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,785 |
| Savings and temporary cash investments | $552,227 |
| Pledges and grants receivable | $97,037 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,273 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,481 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,585 |
| Total assets | $804,388 |
| Accounts payable and accrued expenses | $113 |
| 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 | $113 |
| Net assets without donor restrictions | $804,275 |
| 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 | $804,388 |