2024-11-12T09:24:21-08:00 2023-12-31 203564998 Werner OMeara & Co PLLC 19109 36th Ave West 213 Lynnwood WA 98036 990 2023-01-01 611667048 EVERETT RECOVERY CAFE EVER 4252585630 PO BOX 2373 EVERETT WA 98213 MICHAEL GROVE Treasurer 2024-11-12 true true M O'Meara P00438242 4257748888 2023 2024-10-15 13:58:12Z PO BOX 2373 EVERETT WA 98213 1553224 false X everettrecoverycafe.org X WA The mission of the Everett Recovery Caf is to be a safe, healing community for individuals in recovery from the trauma of homelessness, addiction, and mental health challenges and to empower long-term transformation through human connection. 6 6 47 24 243 1109498 1548752 0 196 1952 0 1109694 1550704 0 0 789559 936388 0 20018 550078 651239 1339637 1587627 -229943 -36923 845936 1444177 33445 563559 812491 880618 Everett Recovery Caf is a peer-to-peer recovery support organization where individuals in recovery from the trauma of homelessness, addiction, and mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Caf was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors and mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space, and loving community in which to anchor members (closely held consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education, volunteering and employment. false false 1121683 Our program is designed to help people maintain recovery, reduce relapse, and fulfill their potential. Our work takes place in a community space, a healing milieu with free, nutritious meals, coffee, and celebrations; open-mic nights; daily encouragement from trained recovery coaches and a robust delivery of the message 'you matter'.Loving accountability groups called Recovery Circles are core to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. To encourage growth and the rebuilding of lives we use the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafs success.To provide our members with resources, Everett Recovery Caf has relationships and partnerships with a wide network of complimentary service providers. Some providers are scheduled onsite.The Caf offers classes that address the underlying causes of addiction, including classes that teach coping skills, develop knowledge, teach new life skills, influence creativity, and provide healing through connection. We also offer members a chance to engage in the creation of art which both enriches their experience and reduces anxiety.In 2023, Everett Recovery Caf served 784 members (up 20% from 2022), had 901 Guest entries (up 93% from 2022), provided 16,555 meals (up 48% from 2022), and recorded 15,861 individual recovery visits (up 43% from 2022). An individual recovery visit is defined as one person welcomed through our doors on a given day for support, resources, meals, and a community of care. The Cafs Recovery Coach Program, funded primarily though State and Federal Grants, provides members in recovery from drugs and alcohol with a recovery coach, who assists them in setting goals as part of a Recovery Wellness Plan. The coach meets regularly with members to support the removal of barriers to those goals. The members can receive recovery housing vouchers and transportation vouchers.In 2023, the Caf facilitated 3,891 Recovery Coach sessions (up 42% from 2022), issued 390 recovery housing vouchers (up 10% from 2022), and 1,965 transportation vouchers (up 37% from 2022). 1121683 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 47 true false false false false false false false 0 false false false false false false false X 6 6 true false false false true true true true true false false true false false false false false false X WERNER O'MEARA CO PLLC 4257748888 19109 36TH AVE W SUITE 213 LYNNWOOD WA 98036 JAMES DAVIS Executive Dir. 40.00 0.00 X X 36397 0 0 WENDY GROVE FOUNDING DIR. 35.00 0.00 X 0 0 0 ASHLEY BOLDEN Vice President 2.00 0.00 X X 0 0 0 SHARON GUNNERSON Secretary 3.60 0.00 X X 0 0 0 MICHAEL GROVE Treasurer 18.00 0.00 X X 0 0 0 KYLE ROSCOE BOARD MEMBER 3.60 0.00 X 0 0 0 CHANDLER WILLIAMSON President 2.30 0.00 X X 0 0 0 36397 0 false false false 0 1417206 131546 2400 1548752 0 243 243 0 0 0 4229 2520 1709 1709 1709 0 0 0 0 1550704 1709 243 0 0 0 0 0 0 835543 532117 297506 5920 0 29561 19049 10512 71284 45423 25349 512 0 0 45043 45043 0 0 0 41725 27337 14388 13586 13586 9198 7822 1376 0 0 83882 58717 25165 70 70 0 0 0 0 77098 53046 24052 5344 3741 1603 SPECIFIC ASSISTANCE 332636 332636 PROGRAM EXPENSES 41561 41561 BANK FEES 534 534 OTHER COSTS 311 234 77 251 251 1587627 1121683 445926 20018 97957 367557 50538 6469 101178 132166 0 0 0 0 294 0 2286 618436 186138 589466 432298 2958 1128 0 0 0 3545 502273 845936 1444177 66108 33445 497451 33445 563559 X 812491 880618 812491 880618 845936 1444177 -36923 690 104360 X false true X false true true X 797260 1485486 1238691 1109498 1548752 6179687 0 0 797260 1485486 1238691 1109498 1548752 6179687 0 6179687 14 19 97 196 243 569 0 0 6180256 0.99990 1.00000 X 590466 173668 416798 11206 5827 5379 16764 6643 10121 432298 DEPOSITS 3545 ERC RECEIVABLE 93494 RIGHT TO USE ASSET 405234 502273 401 K PAYABLE 1804 ACCRUED PAYROLL 26765 ACCRUED VACATION 9011 CONDITIONAL CONTRIBUTIONS 37500 CURRENT PORTION OF LEASE LIABILITY 62790 GARNISHMENT PAYABLE 801 LEASE LIABILITY 350743 PAYROLL TAX PAYABLE 8037 497451 1544279 690 690 1543589 7115 7115 1550704 1580513 1580513 7114 7114 1587627 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising expense netted to revenue $7114 rounding $1 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising expense netted to revenue $7114 Form 990, Part VI, Section A, Line 2 Wendy Grove and Michael Grove are directors and are husband and wife. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER AND LEGALLY REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.