Recovery Cafe San Jose

EIN: 454496745 501(c)(3) Human Services

San Jose, CA

Total Revenue
$762,412
Total Expenses
$1,043,474
Total Assets
$1,231,070
Net Assets
$1,102,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Julie Anderson
Phone
4082942963
Tax Period
2022-09-01 to 2023-08-31

Recovery Cafe San Jose, founded in 2011, is a small nonprofit in the Human Services sector that reported $762K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

To provide a healing community of services and support for people recovering from addiction, homelessness, mental illness and other kinds of trauma.

Program Service Accomplishments

Program 1
Expenses: $775,620

The Cafe program is housed in a welcoming, safe, and sober environment in dowtown San Jose. Inside our walls, people who cannot afford traditional rehab and recovery services come to grow and belong...

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The Cafe program is housed in a welcoming, safe, and sober environment in dowtown San Jose. Inside our walls, people who cannot afford traditional rehab and recovery services come to grow and belong to a community where they learn to trust that they are worthy of giving and receiving love. Our services include emotional support, education, and food assistance in the form of Recovery Circles (small weekly peer support and accountability groups); an 8-10 week School for Recovery held four times per year (classes in life skills, healthy living, inner healing & relationships, and addiction and recovery); access to a Clothing Closet and help navigating housing, government, and job training pathways; as well as two fresh and nutritious meals each weekday (breakfast and lunch). This year, Recovery Cafe provided more than 900 hours of Recovery Circles and 30,000 meals to an average of 173 monthly members, who reported an increase in personal health, happiness, and self-worth, which translated for many to new energies for living and a capacity to fulfill one's potential across a wide spectrum of possibility. In addition, 143 Cafe Members graduated from the School for Recovery, and 450 people utilized the Clothing Closet.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $687,581
Program Service Revenue $0
Investment Income $539
Other Revenue $74,292
TOTAL REVENUE $762,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $589,592
Fundraising Expenses $15,360
Program Expenses $775,620
Other Expenses $453,882
TOTAL EXPENSES $1,043,474

Year-over-Year Comparison

2022 2021 Change
Revenue $762,412 $639,963 +0.2%
Expenses $1,043,474 $891,273 +0.2%
Net Income $-281,062 $-251,310 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
32
Volunteers
53

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
13
$116,699
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Cordova Executive Director 40.00
Director
$116,699 $0 $116,699
Dana Bainbridge Board member 2.00
Director
$0 $0 $0
Diana Carreras Board member 1.00
Director
$0 $0 $0
Carl Cookson Vice Chair 3.00
Director
$0 $0 $0
Steve Nakano Board member 1.00
Director
$0 $0 $0
David Pann Board member 3.00
Director
$0 $0 $0
Elaine Curran Board member 4.00
Director
$0 $0 $0
Linda Lappin Board member 2.00
Director
$0 $0 $0
Cindy McCalmont Chair 3.00
Director
$0 $0 $0
Julie Ankenbrandt Secretary 3.00
Director
$0 $0 $0
Susan Richartz Board member 3.00
Director
$0 $0 $0
Daniel Tascarella Board member 0.75
Director
$0 $0 $0
Lawrence Terry Board member 0.75
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $762,412 $1,043,474 $1,231,070 $-281,062
2022 $639,963 $891,273 $1,430,134 $-251,310
2021 $807,605 $706,378 $1,665,129 $101,227
2020 $747,353 $773,139 $1,562,975 $-25,786
2019 $802,512 $719,180 $1,590,112 $83,332
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