Nonprofit · EIN 26-4098401
FRIENDS OF RECOVERY CAFE
Tax-exempt · SEATTLE, WA 98121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,229,066 | $4,523,587 | -$1,294,521 | $49,114,529 | $3,372,699 | $45,741,830 |
| June 30, 2024 | 990 | $3,985,234 | $3,636,413 | $348,821 | $47,139,314 | $2,719,693 | $44,419,621 |
| June 30, 2023 | 990 | $8,787,271 | $2,779,032 | $6,008,239 | $44,320,886 | $2,520,380 | $41,800,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,925,000
- Program service revenue
- $270,000
- Investment income
- $1,034,066
- Net gain from sales of assets
- -$14,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,159,809
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $235,413
- Program services (functional)
- $4,395,793
- Management and general (functional)
- $126,097
- Fundraising (functional)
- $1,697
Balance sheet and other
- Total assets, start of year
- $47,139,314
- Total assets, end of year
- $49,114,529
- Total liabilities, end of year
- $3,372,699
- Net assets, end of year
- $45,741,830
- Land, buildings and equipment
- $11,376,143
- Publicly traded securities
- $35,842,591
- Net assets without donor restrictions
- $43,750,244
- Net assets with donor restrictions
- $1,991,586
- Gross receipts
- $4,902,844
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2009
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 5 | $0 | $140,753 | $18,465 |
| RUBY TAKUSHI | Director Trustee or director | 1 | $0 | $129,227 | $8,174 |
| SKYE STUART | Finance Dir. Officer | 5 | $0 | $106,456 | $16,794 |
| KILLIAN NOE | Director Trustee or director | 1 | $0 | $102,599 | $2,560 |
| AARON WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA EGRARI | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ELLEN WEBER | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAI BYNUM | Director Trustee or director | 1 | $0 | $0 | $0 |
| BIRAGE TANDON | Director Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 | $0 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 5 | $0 | $122,233 | $16,788 |
| RUBY TAKUSHI | Director Trustee or director | 1 | $0 | $126,363 | $7,882 |
| SKYE STUART | Finance Dir. Officer | 5 | $0 | $104,904 | $16,066 |
| KILLIAN NOE | Director Trustee or director | 1 | $0 | $101,748 | $2,556 |
| AARON WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA EGRARI | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ELLEN WEBER | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAI BYNUM | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARY CROW | Director Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 | $0 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 | $0 | $0 |
| BILL SMITH | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL WILCOX | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID COFFEY | Executive Dir. Officer | 5 | $0 | $128,003 | $17,457 |
| RUBY TAKUSHI | Director Trustee or director | 1 | $0 | $124,053 | $8,458 |
| SKYE STUART | Finance Dir. Officer | 5 | $0 | $114,114 | $16,599 |
| KILLIAN NOE | Director Trustee or director | 1 | $0 | $111,301 | $3,203 |
| DANIE EAGLETON | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA EGRARI | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE MOORE | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ELLEN WEBER | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HILL | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARY CROW | Director Trustee or director | 1 | $0 | $0 | $0 |
| EMMY NEILSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSE BRYSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| LAURA INVEEN | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARK KLEBANOFF | Director Trustee or director | 1 | $0 | $0 | $0 |
| LIBBY MILLER | Director Trustee or director | 1 | $0 | $0 | $0 |
| ORTENCIA SANTANA | Director Trustee or director | 1 | $0 | $0 | $0 |
| AARON WILLIAMS | Director Trustee or director | 1 | $0 | $0 | $0 |
| BILL SMITH | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL WILCOX | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHARISSA FOTINOS | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2022 BOREN AVE, SEATTLE, WA 98121-2703
- In care of
- % DAVID COFFEY
- Signed the 990
- David Coffey, Executive Direc
- Phone
- (206) 374-8731
- Website
- www.recoverycafe.org
- Return prepared by
- Bembridge & Associates LLC
Mission
Supporting Organization for the support and benefit of Recovery Cafe
Program accomplishments
- Support for Recovery Cafe, including the Recovery Cafe Network.Expenses $4,395,793 · grants $4,159,809 · revenue $270,000
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
- 26-4098401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $49,114,529
- Income (IRS master file)
- $4,902,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,229,066 | $4,523,587 | $49,114,529 | XML |
| 990 | June 2024 | $3,985,234 | $3,636,413 | $47,139,314 | XML |
| 990 | June 2023 | $8,787,271 | $2,779,032 | $44,320,886 | XML |
| 990 | June 2022 | $1,033,622 | $1,571,842 | $36,226,585 | 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 26-4098401).
Questions about FRIENDS OF RECOVERY CAFE
- What is the EIN of FRIENDS OF RECOVERY CAFE?
- The employer identification number (EIN) of FRIENDS OF RECOVERY CAFE is 26-4098401.
- Is FRIENDS OF RECOVERY CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FRIENDS OF RECOVERY CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF 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 FRIENDS 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 FRIENDS OF 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 FRIENDS OF RECOVERY CAFE?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF RECOVERY CAFE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,229,066, expenses of $4,523,587 and total assets of $49,114,529 at year end.
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