Civic Intelligence

Recovery Cafe

990 • Fiscal year 2018 • EIN 91-2158547

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilewww.recoverycafe.org

Refreshing map…

2022 Boren AvenueSeattle, WA 98121

(206) 374-8731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,679

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,567,364

Up $432,688 (+20%) from 2017

Net Assets

Up

$2,304,689

Up $397,069 (+21%) from 2017

Liabilities

Up

$262,675

Up $35,619 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$2,162,795

Up $528,882 (+32%) from 2017

Expenses

Up

$1,765,726

Up $50,719 (+3.0%) from 2017

Net Income

Up

$397,069

Up $478,163 (+590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,843Liabilities 2010: $80,403Net Assets 2010: $1,309,4402010Assets 2011: $1,448,251Liabilities 2011: $133,450Net Assets 2011: $1,314,8012011Assets 2012: $1,389,420Liabilities 2012: $106,620Net Assets 2012: $1,282,8002012Assets 2013: $1,557,512Liabilities 2013: $75,048Net Assets 2013: $1,482,4642013Assets 2014: $1,547,023Liabilities 2014: $83,794Net Assets 2014: $1,463,2292014Assets 2015: $1,781,568Liabilities 2015: $140,240Net Assets 2015: $1,641,3282015Assets 2016: $2,122,525Liabilities 2016: $133,811Net Assets 2016: $1,988,7142016Assets 2017: $2,134,676Liabilities 2017: $227,056Net Assets 2017: $1,907,6202017Assets 2018: $2,567,364Liabilities 2018: $262,675Net Assets 2018: $2,304,6892018Assets 2019: $2,653,776Liabilities 2019: $310,644Net Assets 2019: $2,343,1322019Assets 2020: $4,065,012Liabilities 2020: $1,009,462Net Assets 2020: $3,055,5502020Assets 2021: $4,519,812Liabilities 2021: $484,122Net Assets 2021: $4,035,6902021Assets 2022: $4,730,039Liabilities 2022: $791,687Net Assets 2022: $3,938,3522022Assets 2023: $4,496,776Liabilities 2023: $493,498Net Assets 2023: $4,003,2782023

Highlighted filing

2018

Assets$2,567,364
Liabilities$262,675
Net Assets$2,304,689
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $724,0712010Expenses 2011: $1,028,1622011Expenses 2012: $1,152,0772012Expenses 2013: $1,084,7072013Revenue 2014: $1,148,041Expenses 2014: $1,172,276Net Income 2014: -$24,2352014Revenue 2015: $1,411,375Expenses 2015: $1,233,276Net Income 2015: $178,0992015Revenue 2016: $1,694,402Expenses 2016: $1,347,016Net Income 2016: $347,3862016Revenue 2017: $1,633,913Expenses 2017: $1,715,007Net Income 2017: -$81,0942017Revenue 2018: $2,162,795Expenses 2018: $1,765,726Net Income 2018: $397,0692018Revenue 2019: $2,110,633Expenses 2019: $2,072,190Net Income 2019: $38,4432019Revenue 2020: $3,303,770Expenses 2020: $2,591,352Net Income 2020: $712,4182020Revenue 2021: $4,011,751Expenses 2021: $3,031,611Net Income 2021: $980,1402021Revenue 2022: $3,671,883Expenses 2022: $3,769,221Net Income 2022: -$97,3382022Revenue 2023: $4,343,955Expenses 2023: $4,279,029Net Income 2023: $64,9262023

Highlighted filing

2018

Revenue$2,162,795
Expenses$1,765,726
Net Income$397,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,209,846
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$485,757$693,264▲ $207,507
Savings and Temporary Cash Investments$561,138$456,621▼ $104,517
Accounts Receivable$287,253$257,147▼ $30,106
Cash and Non-Interest-Bearing Accounts$94,478$155,719▲ $61,241
Land, Buildings, and Equipment, Net$131,600$118,340▼ $13,260
Prepaid Expenses and Deferred Charges$20,324$27,809▲ $7,485
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,134,676$2,567,364▲ $432,688
Other Assets Total$554,126$858,464▲ $304,338
Liabilities
Accounts Payable and Accrued Expenses$192,735$216,757▲ $24,022
Other Liabilities$34,321$45,918▲ $11,597
Total Liabilities$227,056$262,675▲ $35,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,120$2,222,689▲ $387,569
Temporarily Rstr Net Assets$72,500$82,000▲ $9,500
Total Net Assets Fund Balance$1,907,620$2,304,689▲ $397,069
Total Liabilities and Net Assets / Fund Balance$2,134,676$2,567,364▲ $432,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,340$61,277$179,617
Other Assets Org$818,464--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$77,889$10,790$88,679
Skye StuartFinance DirectorFT$63,483$10,257$73,740
Ruby TakushiDirectorFT$64,069$2,606$66,675
Killian NoeDirectorFT$51,181$967$52,148

Board Members and Trustees

NameTitle
Rita EgrariPresident
Alysse BrysonVice President
Bill SmithDirector
Birage TandonDirector
Diane TomhaveDirector
Honorable Laura InveenDirector
Mary CrowDirector
Paul WhyattDirector
Victoria AllenDirector
Emmy NeilsonSecretary
David BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,487
Program Service Revenue
$133,758
Investment Income
$492
Other Revenue
$-43,942
All Other Contributions
$1,351,981
Change in Net Assets
$397,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$100,711
Other Non Cash Contri Table1$14,877
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$600
Total Noncash Contributions6$122,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,736
Other Expenses$688,990
Total Fundraising Expense$159,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,462$79,065$55,559$607,086
Current Officers, Directors, Trustees, and Key Employees$140,697$103,044$37,502$281,243
Fees for Services Other$111,067-$2,500$113,567
Other Employee Benefits$86,682$12,912$10,916$110,510
Occupancy$81,000$4,500$4,500$90,000
All Other Expenses$51,759$4,990$21,380$78,129
Payroll Taxes$54,640$15,216$8,041$77,897
Information Technology$34,684$757$2,610$38,051
Fees for Services Legal$6,000$21,344-$27,344
Depreciation Depletion$15,564$3,592$4,789$23,945
Fees for Services Accounting$12,496$2,884$3,845$19,225
Insurance$10,923$2,521$3,486$16,930
Other Expenses$13,303$1,148$319$13,622
Travel$10,635-$10$10,645
Office Expenses$4,170$377$217$4,764
Conferences and Meetings$3,109--$3,109
Advertising$1,050--$1,050
Total Functional Expenses$1,352,499$254,082$159,145$1,765,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$720,506-$7,109-
Total Events$720,506-$47,051$-47,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Recovery Cafe$45,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews and approves the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to be signed by each director, principal officer and a member of a committee with governing board delegated powers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board reviews the Executive Director's performance at its March meeting and makes a recommendation to the full Board at the April or June meeting regarding the ED's compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The payroll budget is presented to the Finance Committee for review in March. After adjustments, the Finance Chair presents its recommendations to the Board of Directors for approval in April.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe
EIN
91-2158547
Phone
2063748731
Address
2022 BOREN AVENUE, SEATTLE, WA 98121

Signing Officer

Name
David Coffey
Title
Executive Direc
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
714

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216757
IRS990/AccountsReceivableGrp/BOYAmt0287253
IRS990/AccountsReceivableGrp/EOYAmt0257147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recovery Support Services
IRS990/AdvertisingGrp/ProgramServicesAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01351981
IRS990/AllOtherExpensesGrp/FundraisingAmt021380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051759
IRS990/AllOtherExpensesGrp/TotalAmt078129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Skye Stuart
IRS990/BooksInCareOfDetail/PhoneNum02063748731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 Boren Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094478
IRS990/CashNonInterestBearingGrp/EOYAmt0155719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281243
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03109
IRS990/ConferencesMeetingsGrp/TotalAmt03109
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0720506
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02072487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492
IRS990/CYOtherExpensesAmt0688990
IRS990/CYOtherRevenueAmt0-43942
IRS990/CYProgramServiceRevenueAmt0133758
IRS990/CYRevenuesLessExpensesAmt0397069
IRS990/CYSalariesCompEmpBnftPaidAmt01076736
IRS990/CYTotalExpensesAmt01765726
IRS990/CYTotalFundraisingExpenseAmt0159145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02162795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04789
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015564
IRS990/DepreciationDepletionGrp/TotalAmt023945
IRS990/Desc0Providing Recovery Support Services to Men and Women in recovery from addictions, mental health challenges, trauma and homelessness.Providing life skill classes in the School for Recovery, and providing lunch and dinner five days a week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01352499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03845
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02884
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012496
IRS990/FeesForServicesAccountingGrp/TotalAmt019225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021344
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt027344
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111067
IRS990/FeesForServicesOtherGrp/TotalAmt0113567
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410257
IRS990/Form990PartVIISectionAGrp/PersonNm0Rita Egrari
IRS990/Form990PartVIISectionAGrp/PersonNm1Alysse Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Emmy Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Birage Tandon
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Tomhave
IRS990/Form990PartVIISectionAGrp/PersonNm7Killian Noe
IRS990/Form990PartVIISectionAGrp/PersonNm8Honorable Laura Inveen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Crow
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Whyatt
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruby Takushi
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13David Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm14Skye Stuart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0720506
IRS990/FundraisingDirectExpensesAmt047051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02209846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt034684
IRS990/InformationTechnologyGrp/TotalAmt038051
IRS990/InsuranceGrp/FundraisingAmt03486
IRS990/InsuranceGrp/ManagementAndGeneralAmt02521
IRS990/InsuranceGrp/ProgramServicesAmt010923
IRS990/InsuranceGrp/TotalAmt016930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118340
IRS990/LandBldgEquipCostOrOtherBssAmt0179617
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recovery Support Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01907620
IRS990/NetAssetsOrFundBalancesEOYAmt02304689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0122188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt081000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt04170
IRS990/OfficeExpensesGrp/TotalAmt04764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0554126
IRS990/OtherAssetsTotalGrp/EOYAmt0858464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110510
IRS990/OtherExpensesGrp/Desc0Cafe Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0591
IRS990/OtherExpensesGrp/FundraisingAmt11732
IRS990/OtherExpensesGrp/FundraisingAmt21148
IRS990/OtherExpensesGrp/FundraisingAmt3319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt0179909
IRS990/OtherExpensesGrp/ProgramServicesAmt131175
IRS990/OtherExpensesGrp/ProgramServicesAmt231174
IRS990/OtherExpensesGrp/ProgramServicesAmt313303
IRS990/OtherExpensesGrp/TotalAmt0180500
IRS990/OtherExpensesGrp/TotalAmt134639
IRS990/OtherExpensesGrp/TotalAmt233470
IRS990/OtherExpensesGrp/TotalAmt313622
IRS990/OtherLiabilitiesGrp/BOYAmt034321
IRS990/OtherLiabilitiesGrp/EOYAmt045918
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc2Key Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2190
IRS990/OtherRevenueTotalAmt03109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015216
IRS990/PayrollTaxesGrp/ProgramServicesAmt054640
IRS990/PayrollTaxesGrp/TotalAmt077897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Counselling
IRS990/ProgramServiceRevenueGrp/Desc1Recovery Cafe Network
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717747
IRS990/PYOtherRevenueAmt0-38277
IRS990/PYProgramServiceRevenueAmt0182339
IRS990/PYRevenuesLessExpensesAmt0-81094
IRS990/PYSalariesCompEmpBnftPaidAmt0997260
IRS990/PYTotalExpensesAmt01715007
IRS990/PYTotalRevenueAmt01633913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,364
Liabilities
$262,675
Net assets
$2,304,689
Revenue
$2,162,795
Expenses
$1,765,726
Net income
$397,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.50$0.49$4.00$4.34$4.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.79$3.94$3.67$3.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.48$4.04$4.01$3.03$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.06$3.30$2.59$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.31$2.34$2.11$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.26$2.30$2.16$1.77$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.91$1.63$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.69$1.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.31$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.72