Recovery Cafe - Fort Wayne
- Assets
- $37.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Wayne, IN
- Founding
- Data as of
- 06/2022
- EIN
- 87-1729903
Organization Overview
Recovery Cafe - Fort Wayne is located in Fort Wayne, IN. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, 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 - Fort Wayne is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CREATION OF A SAFE AND SOBER COMMUNITY OF MORE THAN 100 MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikos Nakos Director | 0 | $0 | |
Jacob Gattuso Secretary | 0 | $0 | |
Justin Hall Treasurer | 0 | $0 | |
Micaiah Foster President | 0 | $0 | |
Marissa Sauers Vice President | 0 | $0 | |
Ryan Marsden Executive Director | 40 | $22,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,600 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $107,600 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $371 |
| Salaries, other compensation, and employee benefits | $30,408 |
| Professional fees and other payments to independent contractors | $3,398 |
| Occupancy, rent, utilities, and maintenance | $7,110 |
| Printing, publications, postage, and shipping | $3,192 |
| Other expenses | $30,528 |
| Total expenses | $75,007 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,294 |
| Other assets | $0 |
| Total assets | $36,961 |
| Total liabilities | $4,368 |
| Net assets or fund balances | $32,593 |