Recovery Cafe Arizona is located in Chandler, AZ. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Cafe Arizona is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A COMMUNITY OF FRIENDSHIP AND HEALING FOR PEOPLE DESIRING RECOVERY. EMPOWERING ALL PEOPLE DESIRING RECOVERY TO LIVE THEIR FULLEST LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A COMMUNITY OF FRIENDSHIP AND HEALING FOR PEOPLE DESIRING RECOVERY. EMPOWERING ALL PEOPLE DESIRING RECOVERY TO LIVE THEIR FULLEST LIFE.
WE ARE A COMMUNITY OF FRIENDSHIP AND HEALING FOR PEOPLE DESIRING RECOVERY. EMPOWERING ALL PEOPLE DESIRING RECOVERY TO LIVE THEIR FULLEST LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Paschke President | Officer | $0 | |
Father Dale Fushek Board Member | Trustee | $0 | |
Dr Harry Watters Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $50,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $394,482 |
Noncash contributions included in lines 1a–1f | $104,620 |
Total Revenue from Contributions, Gifts, Grants & Similar | $444,482 |
Total Program Service Revenue | $0 |
Investment income | $2,390 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $126,278 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $573,150 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $60,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $900 |
Fees for services: Accounting | $3,040 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $509 |
Office expenses | $3,438 |
Information technology | $518 |
Royalties | $0 |
Occupancy | $37,505 |
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 | $54,545 |
Insurance | $0 |
All other expenses | $15 |
Total functional expenses | $169,028 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,435 |
Savings and temporary cash investments | $130,679 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $5,162 |
Net Land, buildings, and equipment | $369,620 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $518,896 |
Accounts payable and accrued expenses | $328 |
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 | $67,809 |
Total liabilities | $68,137 |
Net assets without donor restrictions | $450,759 |
Net assets with donor restrictions | $0 |
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 | $518,896 |
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