2020-07-07T11:53:49-07:00 2019-08-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2018-09-01 454496745 Recovery Cafe San Jose RECO 4082942963 80 S 5th Street San Jose CA 95112 Kathleen Cordova Executive Director 2020-07-07 true August Zajonc CPA P01218603 5108352727 2018 2020-09-23 17:36:50Z Kathleen Cordova 826461 false false X www.recoverycafesj.org X 2011 CA Recovery Caf San Jose is a healing community for those traumatized by addiction, homelessness and mental health challenges. 8 8 10 57 0 1208703 802221 0 604 406 -20792 -115 1188515 802512 0 0 338169 330934 44267 111689 298837 343979 637006 719180 551509 83332 1519282 1590112 41051 28549 1478231 1561563 X 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 true 495136 Recovery Circles are small weekly peer support and accountability groups that form the base of our 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. Our School for Recovery offers 8-week session classes in the following categories: Life Skills, Inner Healing and Relationships, Health Living and Addiction and Recovery. The Barista and Culinary Training Program is an 8-week course preparing members to work in the restaurant and service industry. In FY 2018-19 we served approximately 660 individuals, with an average participation of 175 members weekly. Breaking bread together plays a large role in how we build community at RCSJ. Group lunches are served to our members five days each week, and group dinners are served twice weekly, for a total of over 10,000 meals served in FY 2018-19. 495136 true true false false false false false false false false true false false false false true false false false false false false false true true 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 10 true false false false false false false true true false 0 false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true false true true true false false CA X X Michele McKee 4082942963 80 S 5th Street San Jose CA 95112 Carl Cookson Board Chair 2.00 0.00 X X 0 0 0 Paul Detering VP/Treasurer 2.00 0.00 X X 0 0 0 Cindy McCalmont Secretary 4.00 0.00 X X 0 0 0 Sandra Hietala Trustee 2.00 0.00 X 0 0 0 Judith Kaiser Trustee 2.00 0.00 X 0 0 0 Linda Lappin Trustee 2.00 0.00 X 0 0 0 Jim Thompson Trustee 2.00 0.00 X 0 0 0 Dana Bainbridge Trustee 2.00 0.00 X 0 0 0 Kenneth Goldstein Executive Dir. 40.00 0.00 X 86353 0 8556 86353 8556 0 false false false 0 131322 266863 404036 82943 802221 0 406 406 0 0 0 0 23834 131322 23949 -115 -115 0 0 0 802512 291 0 0 0 0 114061 35359 39921 38781 0 182567 164410 17725 432 0 10489 10041 234 214 23817 16000 4854 2963 0 0 22300 22300 0 44267 44267 0 55343 33973 10777 10593 110 25 60 25 120651 100971 7139 12541 0 0 32435 30046 1584 805 2459 2292 100 67 0 0 0 0 94430 94430 8059 6663 1305 91 Other 8192 926 6356 910 0 719180 495136 112355 111689 189644 149657 0 48493 240058 9386 0 0 0 0 7507 10507 1344837 164333 1273638 1180504 0 0 0 0 0 1519282 1590112 38315 28549 2736 41051 28549 X 326601 211055 1151630 1350508 1478231 1561563 1519282 1590112 83332 X true X false true false X 151333 423647 903187 1208703 802221 3489091 0 0 151333 423647 903187 1208703 802221 3489091 82930 3406161 597 1196 884 604 406 3687 0 -20792 -20792 3471986 294936 0.98100 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1246688 139760 1106928 98149 24573 73576 1180504 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, 2019 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 X X X X X X true First Christian Church 80 S 5th St San Jose CA 95112 Dev./fundraising false 44267 44267 CA Event 139415 117966 21449 21449 Comedy Event 15741 13356 2385 2500 155156 131322 23834 23949 23949 -115 X 4 20023 FMV X Food/supplies 35 57995 FMV X Auction items 9 4925 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services During the prior years Recovery Caf San Jose had three programs (Meals, Recovery and Residential). The Residential Program was terminated in June 2018 and as of September 1, 2018 the remaining two programs were consolidated into one program titled "Meals and Recovery". This was due to the overlapping nature of the activities. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two Board Directors are in a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the director of finance and finance committee chair. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the Executive Director is based on comparable compensation for executive directors of similar sized organizations through Northern California salary studies. Information is presented to the Finance committee of the board of Directors then recommendation is brought to the Board of Directors for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request