Friends Of Recovery Cafe
- Assets
- $44.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/2010
- Data as of
- 06/2023
- EIN
- 26-4098401
Organization Overview
Friends Of Recovery Cafe is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of 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, Friends Of Recovery Cafe generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Friends Of Recovery Cafe has awarded 104 individual grants totaling $5,179,683. 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
SUPPORTING ORGANIZATION FOR THE SUPPORT AND BENEFIT OF RECOVERY CAFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR RECOVERY CAFE, INCLUDING THE RECOVERY CAFE NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Coffey Executive Dir. | Officer | 5 | $0 |
Ruby Takushi Director | Trustee | 1 | $0 |
Skye Stuart Finance Dir. | Officer | 5 | $0 |
Killian Noe Director | Trustee | 1 | $0 |
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 | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,715,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,715,341 |
| Total Program Service Revenue | $270,000 |
| Investment income | $863,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$61,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,787,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,420,172 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,293 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $252,425 |
| Insurance | $13,936 |
| All other expenses | $0 |
| Total functional expenses | $2,779,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,990 |
| Savings and temporary cash investments | $2,979,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,000 |
| 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 | $2,747 |
| Net Land, buildings, and equipment | $11,850,923 |
| Investments—publicly traded securities | $29,209,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,320,886 |
| Accounts payable and accrued expenses | $167,672 |
| 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 | $2,352,708 |
| Total liabilities | $2,520,380 |
| Net assets without donor restrictions | $29,864,796 |
| Net assets with donor restrictions | $11,935,710 |
| 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 | $44,320,886 |
Grants Awarded
Over the last fiscal year, Friends Of Recovery Cafe has awarded $1,472,500 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
CHAI RIVERS RECOVERY CAFE PURPOSE: Recovery Cafe Network Support | $60,000 |
COUVE COLLECTIVESOBER PLACE PURPOSE: Recovery Cafe Network Support | $60,000 |
DOVE HOUSE ADVOCACY SERVICES PURPOSE: Problem Gambling Grant | $20,000 |
EMMA HOUSE PURPOSE: Recovery Cafe Network Support | $50,000 |
EVERETT RECOVERY CAFE PURPOSE: Recovery Cafe Network Support | $20,000 |
EVERYONE DESERVES RECOVERY CA PURPOSE: Recovery Cafe Network Support | $42,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccc Eastside Qalicb Portland, OR | $24,279,328 | $1,719,082 |
Friends Of Recovery Cafe Seattle, WA | $44,320,886 | $8,787,271 |
De Paul Qalicb Inc Portland, OR | $24,802,487 | $569,028 |
Latah Recovery Center Moscow, ID | $1,041,412 | $756,016 |
Strophy Foundation Olympia, WA | $191,755 | $0 |
The Friends Of Youth Foundation Kirkland, WA | $2,238,727 | $66,435 |
Riverbend Properties Inc Portland, OR | $0 | $0 |
Lifeworks Nw Solutions Portland, OR | $8,090,421 | $0 |
Bridgeway Community Foundation Salem, OR | $1,591,530 | $514,096 |