2022-04-06T21:22:32-07:00 2021-08-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-09-01 454496745 Recovery Cafe San Jose RECO 4082942963 80 S 5th Street San Jose CA 95112 Kathleen Cordova Executive Director 2022-04-06 true Kathleen Cordova 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kathleen Cordova 807605 false X www.recoverycafesj.org X 2011 CA RCSJ is a healing community for those traumatized by addiction, homelessness and mental health challenges. RCSJ is founded on the belief that every human being is precious, worthy of love and deserving of the opportunities to fulfill his or her potential. 12 12 7 53 0 744362 802495 0 725 5010 2266 100 747353 807605 0 0 367619 364068 0 45684 405520 342310 773139 706378 -25786 101227 1562975 1665129 27198 28125 1535777 1637004 Recovery Caf San Jose is a healing community for those traumatized by addiction, homelessness and mental health challenges. Recovery Cafe San Jose is founded on the belief that every human being is precious, worthy of love and deserving of the opportunities to fulfill his or her potential. false false 522106 Recovery Caf San Jose provides supportive services to people who have been traumatized by homelessness, substance abuse addiction and mental health challenges. Services include emotional support, education, and food assistance. Recovery Circles are small weekly peer support and accountability groups that form the base of the RCSJ program. Through the Recovery Circles, each member comes to be deeply known and supported by at least one staff member, volunteer facilitator or peer leader. School for Recovery offers 8-week session classes in the following categories: Life Skills, Inner Healing and Relationships, Health Living and Addiction and Recovery, Physical exercise Nutrition and more. Barista and Culinary Training Program is an 8-week course preparing members to work in the restaurant and service industry.In ordinary circumstances, and up to March 2020 we provided hot meals, Recovery Circles and School for Recovery classes to more than 300 unique individuals. The COVID-19 pandemic greatly impacted our service delivery. The community need became greater than ever as more people became homeless locally as well as our members had increased challenges to substance use and mental health. While we remained operative as an essential service, for safety and health reasons from April 2020-June 2021 members did not come on site but rather attended Recovery Circles and School for Recovery classes virtually via Zoom. We began meal and grocery delivery, to individuals where lived, be it board and care homes, apartments, sober living environments or homeless encampments, making more than 814 deliveries in 2020. Onsite meals and classes resumed in June 2021. 522106 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 7 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true false true true true false false CA X X Michele McKee 4082942963 80 S 5th Street San Jose CA 95112 Kathy Cordova Executive Dir. 40.00 0.00 X 105769 0 0 Carl Cookson Chair/President 1.00 0.00 X X 0 0 0 Cindy McCalmont Vice Chair/Sec. 1.00 0.00 X X 0 0 0 Paul Detering Treasurer 1.00 0.00 X X 0 0 0 Shankari Panchepakesan Secretary 1.00 0.00 X X 0 0 0 Elaine Curran Trustee 1.00 0.00 X 0 0 0 Diana Carreras Trustee 1.00 0.00 X 0 0 0 Dana Bainbridge Trustee 1.00 0.00 X 0 0 0 Sandra Hietala Trustee 1.00 0.00 X 0 0 0 Linda Lappin Trustee 1.00 0.00 X 0 0 0 Judith Kaiser Trustee 1.00 0.00 X 0 0 0 Lawrence Terry Trustee 1.00 0.00 X 0 0 0 Jim Thompson Trustee 1.00 0.00 X 0 0 0 Julie Ankenbrandt Trustee 1.00 0.00 X 0 0 0 Alicia Gill Trustee 1.00 0.00 X 0 0 0 105769 1 false false false 0 73115 729380 76058 802495 0 5010 5010 0 0 0 0 0 0 0 Other 900099 100 100 100 807605 5110 0 0 0 0 112809 24254 65993 22562 0 202044 165686 28458 7900 0 22694 18646 3061 987 26521 14585 9577 2359 0 0 14295 14295 0 0 0 29968 28013 1955 39 39 38739 23613 9867 5259 0 0 77984 72511 3037 2436 3443 3306 134 3 0 0 0 0 97147 97147 8111 6826 1194 91 In-kind food & supplies 63822 63822 Other 8762 3658 2972 2132 0 706378 522106 138588 45684 406992 283107 0 7500 300000 10289 24677 0 0 0 0 17132 13130 1385975 358372 1121062 1027603 16612 0 0 0 0 1562975 1665129 27198 28125 27198 28125 X 440996 519129 1094781 1117875 1535777 1637004 1562975 1665129 101227 X true X false true false X 903187 1208703 802221 744362 802495 4460968 0 0 903187 1208703 802221 744362 802495 4460968 270551 4190417 884 604 406 725 634 3253 0 -20792 2266 100 -18426 4445795 127559 0.94260 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285176 311294 973882 100799 47078 53721 1027603 X Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of August 31, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X 1 12236 FMV X Food & Supplies 189 63822 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 2 of the indivduals who were on the board during the year are in a family relationship. Both left the board by 8/31/21. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the ED, Director of Finance, and the Board before finalization. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A new Executive Director was hired during the prior fiscal year. A consultant firm was hired to conduct a search. As part of the search process the consultants surveyed comparable salaries for Bay Area Executive Directors of similar sized organizations. they came back to the RCSJ Board of Directors with a salary/compensation package range . The ED was hired and accepted a salary in the middle of the posted range. The ED's salary was reviewed and adjusted by the board during the current year as part of the annual review process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request