2025-08-20T14:33:56-05:00 2024-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-01-01 931601067 Recovery Cafe Skagit RECO 3608994466 1908 Riverside Dr Mount Vernon WA 98273 Shawn Howard Executive Director 3608994466 2025-08-20 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z X Shawn Howard 1908 Riverside Dr Mount Vernon WA 98273 1426021 0 X www.rcskagit.org X 2023 WA Provide a safe, healing, and restorative community that empowers long-term transformation 4 2 19 20 0 0 1426021 0 0 0 1426021 1975 0 312477 0 5260 338935 653387 772634 772634 0 772634 Provide a safe, healing, and restorative community that empowers long-term transformation through human connection for those recovering from the trauma of homelessness, addictions, and mental health challenges. 0 0 541519 The Cafe provides a safe refuge from the streets six days per week by providing free meals and coffee, several weekly recovery support meetings, classes and activities, and referrals to outside providers. During 2024, we served 7,105 meals to 622 unique individuals. We hosted 161 meetings of classes, workshops, and other activities; as well as hosted 560 recovery support meetings. We provided 257 referrals to outside programs. 10683 1975 The Cafe aims to address the shortage of peer specialists, trainings for service providers, and direct financial assistance for people in need in Skagit County. We facilitated three trainings in the last quarter of 2024 and made arrangements for more in 2025. We also provided direct financial assistance for needs such as bicycles, gasoline, and bus passes. 552202 1 1 0 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 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Flexure Group 3604065224 1997 Park Ln Burlington WA 98233 David Jefferson Chair 1.00 0.00 X X 2138 0 0 Alan Muia Board Member, Former ED 10.00 50.00 X X 24231 90461 2714 Donnell Austin Board Member 1.00 0.00 X 0 0 0 Wendy Grove Board Member 1.00 0.00 X 0 0 0 Shawan Howard Executive Director (ED) 40.00 0.00 X 7812 0 0 34181 90461 2714 0 0 0 0 0 486748 939273 403249 1426021 1426021 0 0 0 1975 1975 34181 19643 9692 4846 250884 250884 27412 26170 828 414 15000 15000 17828 17828 11419 11419 4713 2129 2584 120 120 105213 79815 25398 5802 1993 3809 7211 5860 1351 108945 108945 3000 3000 Food and supplies 53501 40521 12980 Events 3754 2848 906 Dues and licenses 2429 2429 653387 552202 95925 5260 351393 45540 8 1202 502262 127771 0 374491 0 772634 0 0 X 659285 113349 0 772634 0 772634 772634 0 X 0 0 0 X 1426021 1426021 1426021 1426021 1426021 1426021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382383 91548 290835 119879 36223 83656 374491 X 2 30000 Estimated FMV X Transfer of net assets 1 373249 Book value 0 0 0 0 Part I, Column (b): Count represents donors. Form 990, Part VI, Section B, line 11b A draft Form 990 is sent to each member of the Board of Directors electornically and each is given the opportunity to provide input prior to its submission. Form 990, Part VI, Section B, line 12c Board members annually disclose conflicts of interest and those disclosures are kept on file. The Board reviews all policies on an annual basis (at minimum). Form 990, Part VI, Section B, line 15a The Board conducts a market analysis of comparable roles in similarly sized organizations to ensure the Executive Director's compensation is competitive and aligned with industry standards. Form 990, Part VI, Section C, line 19 These documents are kept on file by the Executive Director and are made available to any member of the public upon request. New Earth Recovery PO Box 1473 Mount Vernon WA 98273 931601067 Accompany people in recovery from addiction in faith-based healing WA 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Schedule R, Part II In previous years, the Cafe had been a fiscally sponsored program of New Earth Recovery. This relationship lasted into 2024 and led the entities to be considered related for a portion of 2024. However, New Earth Recovery does not exercise control over Recovery Cafe Skagit and will no longer be considered related moving forward upon termination of the fiscal sponsorship arrangement during 2024.