2024-11-13T18:29:08-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 825455265 RECOVERY CAFE OF CLARK COUNTY RECO 3609846163 3312 E FOURTH PLAIN BLVD VANCOUVER WA 98661 VINCENT COLLINS EXECUTIVE DIRECTOR 3609846163 2024-11-14 1 1 JEREMY CORK P01544850 2082874777 2024-11-14 2023 2024-10-15 13:58:12Z VINCENT COLLINS 3312 E FOURTH PLAIN BLVD VANCOUVER WA 98661 4409571 0 X RECOVERYCAFECC.ORG X 2017 WA RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL-DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON. 12 12 73 210 0 0 2811817 4399207 13900 800 28 5 22067 -8228 2847812 4391784 3283 1200 0 0 2126729 2756701 0 0 12908 917570 1423006 3047582 4180907 -199770 210877 335071 798313 104616 398172 230455 400141 RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL-DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON. 0 0 916178 200 800 RECOVERY CAFÉ SERVICES - THE RECOVERY CAFÉ IS A PLACE FOR EVERYONE THAT IS SEEKING TO MAKE A CHANGE BY BREAKING THE CYCLE OF DESTRUCTIVE BEHAVIOR AND DESPARATION. TO SUPPORT RECOVERY THROUGH AN EVER-GROWING COMMUNITY OF RESOURCES, REAL-TIME ENCOURAGEMENT, AND LOVING, COMPASSIONATE-DRIVEN ACCOUNTABILITY. 960597 0 0 THE RECOVERY NAVIGATOR PROGRAM - PROVIDES ONE-ON-ONE RECOVERY SUPPORT TO INDIVIDUALS THAT COME TO THE ATTENTION OF FRONTLINE CRISIS WORKERS INCLUDING LAW ENFORCEMENT, MEDICAL PROFESSIONALS, AND CHILD WELFARE STAFF. OUR GOAL IS TO INTERVENE WITH EXPEDITED ACCESS INTO THE SUSTANCE USE RECOVERY SYSTEM. 610771 0 0 THE ACCESS TO RECOVERY PROGRAM - PROVIDES FUNDING TO ELIMINATE PERSONAL BARRIERS TO PURSUING AND MAINTAINING RECOVERY FROM SUBSTANCE MISUSE AND/OR ADDICTION. 1046977 1000 0 OTHER: GENERAL, RECOVERY COACHING, FCS, FNP, VHA AND POP UP. 1046977 1000 0 3534523 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 WA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY MERIDIAN ID 83642 VINCE COLLINS EXECUTIVE DIRECTOR 40 X 87965 0 0 ED PARKE CHAIRMAN 2 X X 0 0 0 DANIELLE REYES TREASURER 2 X X 0 0 0 ERIN TAYLOR SECRETARY 2 X X 0 0 0 KENNETH JENNINGS BOARD MEMBER 2 X 0 0 0 MONTE GANTKA BOARD MEMBER 2 X 0 0 0 CLEVE THOMPSON BOARD MEMBER 2 X 0 0 0 ANN CHRISTIAN BOARD MEMBER 2 X 0 0 0 BRIAN NORRIS BOARD MEMBER 2 X 0 0 0 HOLLIE LANE BOARD MEMBER 2 X 0 0 0 HEATHER BALL BOARD MEMBER 2 X 0 0 0 SHARON BONGE BOARD MEMBER 2 X 0 0 0 SHARNE GARDNER BOARD MEMBER 2 X 0 0 0 87965 0 0 0 0 0 0 JESUS J JARAMILLO 29910 NW 18TH PL RIDGEFIELD WA 98642 LEASING THE SPACE TO THE ORGANIZATION 136768 1 0 0 18705 0 4301016 79486 0 4399207 PROGRAM SERVICE FEES 900099 800 800 0 0 0 0 0 0 800 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 8195 18705 17787 -9592 0 -9592 1364 1364 0 0 1364 4391784 2164 0 -9587 1200 1200 87965 73731 13920 314 72741 60970 11511 260 1943527 1629033 307555 6939 490076 415435 73522 1119 162392 135632 26177 583 52910 52910 96927 50978 45949 231737 207365 20679 3693 16776 7447 9329 365885 315949 49936 77137 74649 2488 250 250 23832 23832 19300 19300 PROGRAM EXPENSES 538252 538052 200 0 4180907 3534523 633476 12908 48596 44307 1019 1064 67993 152825 44800 50577 286692 50155 172663 236537 313003 335071 798313 104616 57332 340840 104616 398172 X 230455 400141 0 0 230455 400141 335071 798313 X 210877 0 0 0 -41191 0 X 0 1 X 0 0 X 177235 494354 359080 2811817 4399207 8241693 177235 494354 359080 2811817 4399207 8241693 2734330 5507363 3 221 28 5 257 16845 1363 18208 8260158 1241004 0.66674 0.71990 X Schedule A, Part II, Line 10 OTHER MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 144969 16831 128138 0 30312 15780 14532 0 111411 17544 93867 236537 ROU ASSET 313003 313003 0 LEASE LIABILITY 340840 340840 X 4409570 0 0 0 0 0 4409570 0 -17786 -17786 4391784 4198693 0 0 0 0 0 4198693 0 -17786 -17786 4180907 Schedule D, Part X, Line 2 THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, RCCC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZEDTAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 OR 2022. Schedule D, Part XI, Line 4b SPECIAL EVENT DIRECT COSTS Schedule D, Part XII, Line 4b SPECIAL EVENT DIRECT COSTS SPRING GALA 26900 18705 8195 0 0 16928 0 651 207 0 0 26900 18705 8195 0 0 16928 0 651 207 17786 -9591 Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990, PREPARED BY AN ACCOUNTING FIRM, IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT, SUBJECT TO THE BOARD OF DIRECTORS' REVIEW, BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 15 THE ACTING BOARD DECIDED AND VOTED ON EACH MOVEMENT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. 990'S ARE AVAILABLE ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS