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      <TotalLiabilityAmt>26186</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CAFE IS A NON-PROFIT ORGANIZATION THAT ADVANCES FAMILY AND COMMUNITY GROWTH THROUGH EDUCATION. WE SERVE OUR CULTURALLY DIVERSE COMMUNITY PROVIDING OPPORTUNITIES IN LEADERSHIP, CIVIC AND SOCIAL ENGAGEMENT, LITERACY DEVELOPMENT, AND ACADEMIC ACHIEVEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP SUPPORT THE COMMUNITY BY PROVIDING RESOURSE AND INFORMATION AND WHEN AVAILABLE, OPPORTUNITIES, TO THE UNDER REPRESENTED COMMUNITY IN THE CHELAN/DOUGLAS COUNTY AREAS. VOULTEERS ARE PARTICIAPATE ON THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE CAFE RECOVERY NAVIGATOR PROGRAM (RNP) OF CHELAN-DOUGLAS COUNTIES IS TO ASSIST INDIVIDUALS THIRTEEN AND OVER WITH SUBSTANCE USE AND BEHAVIORAL MENTAL HEALTH CHALLENGES THROUGH THE INTRODUCTION OF AN INDIVIDUALIZED HARM REDUCTION MODEL. THIS MODEL IS CUSTOMIZED TO EACH INDIVIDUAL'S CULTURE, NEEDS, AND PREFERENCES. WE SEEK TO CONNECT EACH INDIVIDUAL WITH NEEDED SERVICES IDENTIFIED BY THE INDIVIDUAL AND THEIR CLIENT CARE TEAM. WE DO NOT REQUIRE INDIVIDUALS TO ATTAIN OR MAINTAIN SOBRIETY FOR PARTICIPATION IN THIS PROGRAM. THE RNP WAS ABLE TO PROVIDE CASE MANAGEMENT TO 529+ COMMUNITY MEMBERS, OR PEERS, IN 2022. TRANSPORTATION TO DETOX CENTERS THROUGHOUT WASHINGTON STATE PROVIDED PEERS THE OPPORTUNITY TO OBTAIN NECESSARY TREATMENT FOR RECOVERY. RNP SUPPORT CONTINUED TO ENSURE PEERS RECEIVED THE NEEDED RESOURCES TO MAINTAIN THEIR RECOVERY. THE RECOVERY NAVIGATORS ARE OUTREACH SPECIALISTS WHO WORK IN CONJUNCTION WITH CAFE'S VARIOUS PROGRAMS IN DISTRIBUTING OVER 12,000 MATERIALS PROVIDED BY OTHER FUNDERS TO ENSURE EQUITY TO ALL MEMBERS OF OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD 30,392 0 0 MATERIALS 27,680 0 0 FRINGE BENEFITS 20,867 2,319 0 COPIES 13,998 0 0 TECHNOLOGY 11,949 0 0 GAS 7,716 0 0 SCHOLARSHIPS 6,050 0 0 TRAINING 5,966 0 0 CLOTHING &amp; HYGIENE 5,427 0 0 OUTREACH 4,458 0 0 BANNER 4,370 0 0 MEMBER DUES 0 3,891 0 MEALS 3,031 695 0 HOUSING &amp; SHELTER SUPPORT 3,445 0 0 MISCELLANEOUS EXPENSE 2,910 0 0 EMPLOYMENT/SCHOLL READINE 2,305 0 0 REPAIRS &amp; MAINTEANCE 1,993 0 0 FINANCIAL LITERACY 1,200 0 0 LICENSE 0 1,075 0 UTILITIES 0 692 0 STAFF 688 0 0 BANK CHARGES 0 638 0 SECURITY 543 60 0 CAR &amp; TRUCK 0 480 0 POSTAGE 160 0 0 IDENTIFICATION 116 0 0 MEDICAL/RX 58 0 0 LEGAL 55 0 0 MANAGEMENT 0 26 0 JOB SUPPLIES 0 22 0 STAFF MEALS 15 0 0 TOTAL 155,392 9,898 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>