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FRIENDS OF RECOVERY CAFE
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FRIENDS OF RECOVERY CAFE
SEATTLE, WA, US
•
501(c)(3)
•
EIN
26-4098401
•
www.recoverycafe.org
•
Single Organization Support
Regional Funder
FRIENDS OF RECOVERY CAFE
Sign up to claim this org
SEATTLE, WA, US
•
501(c)(3)
•
EIN
26-4098401
•
www.recoverycafe.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$47,139,314
Investments
69%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,719,693
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,082,375
$3,028,301
-2%
Receivables (Non-Related)
$175,000
$139,861
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,747
$10,000
+264%
Investments
$29,209,841
$32,349,597
+11%
Property, Plant, & Equipment (net)
$11,850,923
$11,611,555
-2%
Other Assets
$0
$0
-
Total Assets
$44,320,886
$47,139,314
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$167,672
$10,000
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,352,708
$2,709,693
+15%
Total Liabilities
$2,520,380
$2,719,693
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$11,935,710
$13,214,261
+11%
Unrestricted Net Assets
$29,864,796
$31,205,360
+4%
Net assets
2023
2024
Change
Net assets
+$41,800,506
+$44,419,621
+6%
Balance Sheet
