Recovery Cafe San Jose Inc
- Assets
- $1.2m
- Revenue
- $762.4k
- Investments
- $0.0
- Employees
- 32
- Location
- San Jose, CA
- Founding
- 08/2012
- Data as of
- 08/2023
- EIN
- 45-4496745
Organization Overview
Recovery Cafe San Jose Inc is located in San Jose, CA. The organization was established in 2012. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 08/2023, Recovery Cafe San Jose Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe San Jose Inc 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 08/2023, Recovery Cafe San Jose Inc generated $762.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY CAFE SAN JOSE CREATES COMMUNITY THAT SUPPORTS HEALING FROM TRAUMA, ADDICTION,HOMELESSNESS, AND MENTAL HEALTH CHALLENGES. OUR LOVING ACCOUNTABILITY EMPOWERS PERSONAL GROWTH ANDSUSTAINS LONG-TERM RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAFE PROGRAM IS HOUSED IN A WELCOMING, SAFE, AND SOBER ENVIRONMENT IN DOWTOWN SAN JOSE. INSIDE OUR WALLS, PEOPLE WHO CANNOT AFFORD TRADITIONAL REHAB AND RECOVERY SERVICES COME TO GROW AND BELONG TO A COMMUNITY WHERE THEY LEARN TO TRUST THAT THEY ARE WORTHY OF GIVING AND RECEIVING LOVE. OUR SERVICES INCLUDE EMOTIONAL SUPPORT, EDUCATION, AND FOOD ASSISTANCE IN THE FORM OF RECOVERY CIRCLES (SMALL WEEKLY PEER SUPPORT AND ACCOUNTABILITY GROUPS); AN 8-10 WEEK SCHOOL FOR RECOVERY HELD FOUR TIMES PER YEAR (CLASSES IN LIFE SKILLS, HEALTHY LIVING, INNER HEALING & RELATIONSHIPS, AND ADDICTION AND RECOVERY); ACCESS TO A CLOTHING CLOSET AND HELP NAVIGATING HOUSING, GOVERNMENT, AND JOB TRAINING PATHWAYS; AS WELL AS TWO FRESH AND NUTRITIOUS MEALS EACH WEEKDAY (BREAKFAST AND LUNCH). THIS YEAR, RECOVERY CAFE PROVIDED MORE THAN 900 HOURS OF RECOVERY CIRCLES AND 30,000 MEALS TO AN AVERAGE OF 173 MONTHLY MEMBERS, WHO REPORTED AN INCREASE IN PERSONAL HEALTH, HAPPINESS, AND SELF-WORTH, WHICH TRANSLATED FOR MANY TO NEW ENERGIES FOR LIVING AND A CAPACITY TO FULFILL ONE'S POTENTIAL ACROSS A WIDE SPECTRUM OF POSSIBILITY. IN ADDITION, 143 CAFE MEMBERS GRADUATED FROM THE SCHOOL FOR RECOVERY, AND 450 PEOPLE UTILIZED THE CLOTHING CLOSET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Cordova Executive Director | Trustee | 40 | $116,699 |
Dana Bainbridge Board Member | Trustee | 2 | $0 |
Diana Carreras Board Member | Trustee | 1 | $0 |
Carl Cookson Vice Chair | Trustee | 3 | $0 |
Steve Nakano Board Member | Trustee | 1 | $0 |
David Pann Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,740 |
| Noncash contributions included in lines 1a–1f | $163,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,581 |
| Total Program Service Revenue | $0 |
| Investment income | $539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,412 |
| 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. | $116,699 |
| Compensation of current officers, directors, key employees. | $116,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,799 |
| Payroll taxes | $47,603 |
| Fees for services: Management | $60,491 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,060 |
| Office expenses | $59,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,400 |
| Travel | $3,471 |
| 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 | $93,858 |
| Insurance | $7,754 |
| All other expenses | $0 |
| Total functional expenses | $1,043,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,514 |
| 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 | $6,395 |
| Net Land, buildings, and equipment | $836,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,231,070 |
| Accounts payable and accrued expenses | $5,844 |
| 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 | $122,261 |
| Total liabilities | $128,105 |
| Net assets without donor restrictions | $137,742 |
| Net assets with donor restrictions | $965,223 |
| 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 | $1,231,070 |