Civic Intelligence

Recovery Cafe

990 • Fiscal year 2022 • EIN 91-2158547

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization Profilewww.recoverycafe.org

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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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,895

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,730,039

Up $210,227 (+4.7%) from 2021

Net Assets

Down

$3,938,352

Down $97,338 (-2.4%) from 2021

Liabilities

Up

$791,687

Up $307,565 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$3,671,883

Down $339,868 (-8.5%) from 2021

Expenses

Up

$3,769,221

Up $737,610 (+24%) from 2021

Net Income

Down

-$97,338

Down $1,077,478 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$4,730,039
Liabilities$791,687
Net Assets$3,938,352
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,671,883
Expenses$3,769,221
Net Income-$97,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,691,150
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,281$1,378,830▲ $466,549
Pledges and Grants Receivable$1,334,551$842,865▼ $491,686
Cash and Non-Interest-Bearing Accounts$746,941$333,810▼ $413,131
Accounts Receivable$307,922$302,810▼ $5,112
Land, Buildings, and Equipment, Net$88,836$116,030▲ $27,194
Prepaid Expenses and Deferred Charges$24,411$66,853▲ $42,442
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$4,519,812$4,730,039▲ $210,227
Other Assets Total$1,104,870$1,688,841▲ $583,971
Liabilities
Accounts Payable and Accrued Expenses$406,849$644,414▲ $237,565
Other Liabilities$77,273$147,273▲ $70,000
Total Liabilities$484,122$791,687▲ $307,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,035,690$3,938,352▼ $97,338
Total Net Assets Fund Balance$4,035,690$3,938,352▼ $97,338
Total Liabilities and Net Assets / Fund Balance$4,519,812$4,730,039▲ $210,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,030$162,282$278,312
Other Assets Org$1,648,841--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$123,003$16,892$139,895
Skye StuartFinance DirectorFT$93,846$15,267$109,113
Ruby TakushiDirectorFT$101,605$7,022$108,627
Killian NoeDirectorFT$67,865$2,132$69,997

Board Members and Trustees

NameTitle
Danie EagletonPresident
Rita EgrariVice President
Aaron WilliamsDirector
Alysse BrysonDirector
Bill SmithDirector
Charissa FotinosDirector
Cheryl WilcoxDirector
Diane TomhaveDirector
Emmy NeilsonDirector
Laura InveenDirector
Libby MillerDirector
Mary CrowDirector
Michele MooreDirector
Ortencia SantanaDirector
Paul WhyattDirector
Mary Ellen WeberSecretary
Birage TandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,358
Program Service Revenue
$1,072,938
Investment Income
$2,261
Other Revenue
$96,326
All Other Contributions
$659,243
Change in Net Assets
$-97,338

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 Inventory1$61,569
Other Non Cash Contri Table-$14,869
Total Noncash Contributions1$76,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,835
Other Expenses$1,706,532
Total Fundraising Expense$227,000
Grants and Similar Amounts Paid$133,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,516$162,103$105,551$1,164,170
Current Officers, Directors, Trustees, and Key Employees$203,202$169,860$54,571$427,633
All Other Expenses$293,307$17,792$25,358$336,457
Fees for Services Other$271,773$5,470$1,735$278,978
Occupancy$251,100$17,100$1,800$270,000
Other Employee Benefits$147,421$24,362$18,041$189,824
Payroll Taxes$103,045$29,442$14,721$147,208
Advertising$143,655--$143,655
Grants to Domestic Orgs$133,854--$133,854
Other Expenses$89,429$103,704$671$89,429
Information Technology$78,456$4,842$1,247$84,545
Insurance$34,575$2,034$370$36,979
Depreciation Depletion$29,524$1,736$316$31,576
Travel$21,618--$21,618
Conferences and Meetings$16,153--$16,153
Fees for Services Legal$773$8,227-$9,000
Fees for Services Accounting$3,607$1,031$515$5,153
Office Expenses$3,161$183-$3,344
Total Functional Expenses$2,985,053$557,168$227,000$3,769,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recovery Cafe Clark CountyVancouver, WA-WA HCA Tech Grant$15,000
Recovery Cafe EverettEverett, WA-WA HCA Tech Grant$15,000
Recovery Cafe Jefferson CountPort Townsend, WA-WA HCA Tech Grant$15,000
Recovery Cafe Orting ValleyOrting, WA-WA HCA Tech Grant$15,000
Recovery Cafe SpokaneSpokane, WA-WA HCA Tech Grant$15,000
Everett Recovery CafeEverett, WA-Washington Outreach Grant$11,206
Recovery Cafe Orting ValleyOrting, WA-Washington Outreach Grant$10,410
Dove HousePort Townsend, WA-Washington Outreach Grant$10,000
The Sober Place dba Couve ColVancouver, WA-Washington Outreach Grant$9,911
Recovery Cafe Clark CountyVancouver, WA-Washington Outreach Grant$9,652
Recovery Cafe SpokaneSpokane, WA-Washington Outreach Grant$7,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$581,651-$19,267-
Total Events$581,651-$19,267$-19,267
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$147,273
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 35% controlled entity
No
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
No
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
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
68

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990/Desc0Providing 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,730,039
Liabilities
$791,687
Net assets
$3,938,352
Revenue
$3,671,883
Expenses
$3,769,221
Net income
-$97,338
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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