Nonprofit · EIN 91-2158547
RECOVERY CAFE
Also known as CENTER FOR NEW CREATION
Tax-exempt · SEATTLE, WA 98121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,785,688 | $5,226,356 | $559,332 | $5,058,712 | $513,892 | $4,544,820 |
| June 30, 2024 | 990 | $4,517,936 | $4,535,726 | -$17,790 | $4,528,984 | $543,496 | $3,985,488 |
| June 30, 2023 | 990 | $4,343,955 | $4,279,029 | $64,926 | $4,496,776 | $493,498 | $4,003,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,333,957
- of which government grants
- $403,655
- Program service revenue
- $1,174,502
- Investment income
- $1,141
- Net income from fundraising events
- -$110,303
- Other revenue
- $276,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $525,028
- Other salaries and wages
- $2,112,971
- Salaries, compensation and benefits (total)
- $3,155,417
- Professional fundraising fees
- $0
- Legal fees
- $66,463
- Accounting fees
- $16,080
- Occupancy
- $270,000
- Travel
- $20,410
- Depreciation
- $38,941
- Program services (functional)
- $3,888,604
- Management and general (functional)
- $898,768
- Fundraising (functional)
- $438,984
Balance sheet and other
- Total assets, start of year
- $4,528,984
- Total assets, end of year
- $5,058,712
- Total liabilities, end of year
- $513,892
- Net assets, end of year
- $4,544,820
- Land, buildings and equipment
- $102,528
- Net assets without donor restrictions
- $4,490,820
- Net assets with donor restrictions
- $54,000
- Gross receipts
- $5,895,991
- Employees
- 38
- Volunteers
- 68
- Year formed
- 2003
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 35 | $140,753 | $18,465 |
| RUBY TAKUSHI | Director Trustee or director | 39 | $129,227 | $8,174 |
| SKYE STUART | Finance Dir. Officer | 35 | $106,456 | $16,794 |
| MADELEINE LEE | ASSOC.COMM.DIR. | 40 | $106,767 | $16,436 |
| GINA GRAPPONE | DIR. RESOURCE DEV. | 40 | $113,917 | $6,946 |
| KILLIAN NOE | Director Trustee or director | 39 | $102,599 | $2,560 |
| AARON WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| RITA EGRARI | Chair Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN WEBER | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| KAI BANUM | Director Trustee or director | 1 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 |
| BIRAGE TANDON | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 |
| BILL SMITH | Director Trustee or director | 1 | $0 |
| CHERYL WILCOX | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 35 | $122,233 | $16,788 |
| RUBY TAKUSHI | Director Trustee or director | 39 | $126,363 | $7,882 |
| SKYE STUART | Finance Dir. Officer | 35 | $104,904 | $16,066 |
| KILLIAN NOE | Director Trustee or director | 39 | $101,748 | $2,556 |
| AARON WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| RITA EGRARI | President Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN WEBER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| KAI BYNUM | Director Trustee or director | 1 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 |
| MARY CROW | Director Trustee or director | 1 | $0 | $0 |
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 | $0 |
| BILL SMITH | Director Trustee or director | 1 | $0 | $0 |
| CHERYL WILCOX | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 35 | $128,003 | $17,457 |
| RUBY TAKUSHI | Director Trustee or director | 39 | $124,053 | $8,458 |
| SKYE STUART | Finance Dir. Officer | 35 | $114,114 | $16,599 |
| KILLIAN NOE | Director Trustee or director | 39 | $111,301 | $3,203 |
| DANIE EAGLETON | President Trustee or director, Officer | 1 | $0 | $0 |
| RITA EGRARI | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN WEBER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| EMMY NEILSON | Director Trustee or director | 1 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 |
| MARY CROW | Director Trustee or director | 1 | $0 | $0 |
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 | $0 |
| LIBBY MILLER | Director Trustee or director | 1 | $0 | $0 |
| AARON WILLIAMS | Director Trustee or director | 1 | $0 | $0 |
| BILL SMITH | Director Trustee or director | 1 | $0 | $0 |
| CHERYL WILCOX | Director Trustee or director | 1 | $0 | $0 |
| CHARISSA FOTINOS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2022 BOREN AVE, SEATTLE, WA 98121-2703
- In care of
- % DAVID COFFEY EX DIR
- Signed the 990
- David Coffey, Executive Direc
- Phone
- (206) 374-8731
- Website
- www.recoverycafe.org
- Return prepared by
- Bembridge & Associates LLC
Mission
Recovery Support Services
Program accomplishments
- Providing Recovery Support Services to individuals in recovery from addictions, mental health challenges, trauma and homelessness in the Seattle area, and through the development and support of the Recovery Cafe Network outside the Seattle area. Seattle area services include providing life skill classes in the School for Recovery, peer support, and meals six days a week.Expenses $3,888,604 · revenue $1,174,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2158547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $5,058,712
- Income (IRS master file)
- $5,895,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,785,688 | $5,226,356 | $5,058,712 | XML |
| 990 | June 2024 | $4,517,936 | $4,535,726 | $4,528,984 | XML |
| 990 | June 2023 | $4,343,955 | $4,279,029 | $4,496,776 | XML |
| 990 | June 2022 | $3,671,883 | $3,769,221 | $4,730,039 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2158547).
Questions about RECOVERY CAFE
- What is the EIN of RECOVERY CAFE?
- The employer identification number (EIN) of RECOVERY CAFE is 91-2158547.
- Is RECOVERY CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to RECOVERY CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CAFE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RECOVERY CAFE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECOVERY CAFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of RECOVERY CAFE?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $140,753 (DAVID COFFEY, Executive Dir.).
- How much revenue does RECOVERY CAFE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,785,688, expenses of $5,226,356 and total assets of $5,058,712 at year end.
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- THERAPEUTIC HEALTH SERVICES EIN 91-0882971 · last filed 990 for 2024
- PERIGEE FUND EIN 83-0847498 · last filed 990 for 2024
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All nonprofits in SEATTLE · Washington · Mental health and crisis intervention