Recovery Cafe Dc
- Assets
- $3.6m
- Revenue
- $350.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Washington, DC
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-2585355
Organization Overview
Recovery Cafe Dc is located in Washington, DC. The organization was established in 2019. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Recovery Cafe DC employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe DC 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 DC generated $350.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.0% each year . All expenses for the organization totaled $536.4k 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 SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECOVERY SUPPORT SERVICES TO MEN AND WOMEN IN RECOVERY FROM ADDICTIONS, MENTAL HEALTH CHALLENGES, TRAUMA, HOMELESSNESS AND RETURN FROM INCARCERATION. PROVIDING LIFE SKILLS CLASSES IN THE SCHOOL FOR RECOVERY AND PROVIDING FREE NUTRITIOUS MEALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Conerly Chief Executive Officer/secretary | OfficerTrustee | 40 | $55,500 |
Kim Montroll Coo/board President | OfficerTrustee | 40 | $53,708 |
Donald Conerly Program Director | Trustee | 40 | $53,708 |
Jim Knight Board Treasurer | OfficerTrustee | 2 | $0 |
Joseph Deck III Board Member | Trustee | 2 | $0 |
Kathy Guillaume Delemar Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,787 |
| Total Program Service Revenue | $0 |
| Investment income | $1,059 |
| 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 | $350,846 |
| 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. | $162,916 |
| Compensation of current officers, directors, key employees. | $32,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,886 |
| Payroll taxes | $14,589 |
| Fees for services: Management | $6,646 |
| Fees for services: Legal | $440 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,463 |
| Advertising and promotion | $0 |
| Office expenses | $985 |
| Information technology | $4,360 |
| Royalties | $0 |
| Occupancy | $9,900 |
| Travel | $583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,102 |
| Insurance | $3,673 |
| All other expenses | $0 |
| Total functional expenses | $536,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,526,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,646,066 |
| 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 | $2,961,610 |
| Unsecured mortgages and notes payable | $39,320 |
| Other liabilities | $0 |
| Total liabilities | $3,000,930 |
| Net assets without donor restrictions | $207,719 |
| Net assets with donor restrictions | $437,417 |
| 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 | $3,646,066 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Recovery Cafe Dc has recieved totaling $79,500.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $44,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Med-Project Usa Washington, DC | $57,856,308 | $32,742,849 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |
Center For Adoption Support And Education Inc Burtonsville, MD | $4,864,534 | $6,834,495 |
Harm Reduction Therapeutics Inc Bethesda, MD | $1,506,552 | $0 |
Virginia Harm Reduction Coalition Roanoke, VA | $524,760 | $3,783,545 |
Mcshin Foundation Richmond, VA | $2,207,456 | $2,682,283 |