Recovery Cafe
- Assets
- $4.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Seattle, WA
- Founding
- 08/2003
- Data as of
- 06/2023
- EIN
- 91-2158547
Organization Overview
Recovery Cafe is located in Seattle, WA. The organization was established in 2003. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Recovery Cafe employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe 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 06/2023, Recovery Cafe generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 15.5% per year over the past 8 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.
Since 2022, Recovery Cafe has awarded 11 individual grants totaling $133,854. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 INDIVIDUALS IN RECOVERY FROM ADDICTIONS, MENTAL HEALTH CHALLENGES, TRAUMA AND HOMELESSNESS IN THE SEATTLE AREA, AND THROUGH THE DEVELOPMENT AND SUPPORT OF THE RECOVERY CAFE NETWORK OUTSIDE THE SEATTLE AREA. SEATTLE AREA SERVICES INCLUDE PROVIDING LIFE SKILL CLASSES IN THE SCHOOL FOR RECOVERY, PEER SUPPORT, AND MEALS SIX DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Coffey Executive Dir. | Officer | 35 | $128,003 |
Ruby Takushi Director | Trustee | 39 | $124,053 |
Skye Stuart Finance Dir. | Officer | 35 | $114,114 |
Killian Noe Director | Trustee | 39 | $111,301 |
Danie Eagleton President | OfficerTrustee | 1 | $0 |
Rita Egrari Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $703,914 |
| Related organizations | $0 |
| Government grants | $773,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,906,052 |
| Noncash contributions included in lines 1a–1f | $63,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,383,790 |
| Total Program Service Revenue | $1,003,437 |
| Investment income | $3,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$68,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,050 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $523,188 |
| Compensation of current officers, directors, key employees. | $196,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,304,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,860 |
| Payroll taxes | $159,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,999 |
| Fees for services: Accounting | $8,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $676,079 |
| Advertising and promotion | $73,320 |
| Office expenses | $7,105 |
| Information technology | $211,232 |
| Royalties | $0 |
| Occupancy | $270,000 |
| Travel | $47,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,132 |
| Interest | $389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,677 |
| Insurance | $46,395 |
| All other expenses | $231,864 |
| Total functional expenses | $4,279,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,417 |
| Savings and temporary cash investments | $583,177 |
| Pledges and grants receivable | $565,171 |
| Accounts receivable, net | $556,138 |
| 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 | $20,054 |
| Net Land, buildings, and equipment | $132,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,392,709 |
| Total assets | $4,496,776 |
| Accounts payable and accrued expenses | $493,498 |
| 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 | $493,498 |
| Net assets without donor restrictions | $3,973,278 |
| Net assets with donor restrictions | $30,000 |
| 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 | $4,496,776 |
Grants Awarded
Over the last fiscal year, Recovery Cafe has awarded $133,854 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
DOVE HOUSE PURPOSE: Washington Outreach Grant | $10,000 |
RECOVERY CAFE CLARK COUNTY PURPOSE: WA HCA Tech Grant | $15,000 |
EVERETT RECOVERY CAFE PURPOSE: Washington Outreach Grant | $11,206 |
RECOVERY CAFE JEFFERSON COUNT PURPOSE: WA HCA Tech Grant | $15,000 |
RECOVERY CAFE ORTING VALLEY PURPOSE: Washington Outreach Grant | $10,410 |
RECOVERY CAFE CLARK COUNTY PURPOSE: Washington Outreach Grant | $9,652 |