Recovery support services

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$163K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $145K a year · 29% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$163K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
25 mo
of spending, in cash
Looks good: 25.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $201K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 9 voting members
Looks good: 6 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$351K
-49% vs prior year
Spent
$536K
To programs
77%
Net assets
$645K
By yearFY2020–FY2025
Revenue
$351K
FY2021▼ -49%
Tap a bar for its year
Revenue by fiscal year
FY2020$685K
FY2021$351K
FY2022$396K
FY2023$436K
FY2024$313K
FY2025$827K
Expenses
$536K
FY2021▲ +110%
Tap a bar for its year
Expenses by fiscal year
FY2020$256K
FY2021$536K
FY2022$310K
FY2023$341K
FY2024$359K
FY2025$337K
Net assets
$645K
FY2021▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020$831K
FY2021$645K
FY2022$731K
FY2023$827K
FY2024$799K
FY2025$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $415K Management & general 20% · $107K Fundraising 3% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $163K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer/Secretary
$55,500Pt VII · Sec A
Program Director
$53,708Pt VII · Sec A
COO/Board President
$53,708Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jacqueline Conerly’s $72K as CEO/Board Secretary is at the 59th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jacqueline Conerly$71,950$60,000$60,000$60,000$55,500$51,125
Donald Conerly$64,300$57,500$57,500$57,500$53,708$51,125
Kim Montroll———$22,378$53,708$51,125
Rebecca Lovett$20,000—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Recovery Cafe DC is a mental health nonprofit based in Washington, DC, formed in 2018.

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Provided by the organization

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1 program · $415K · in their own filed words · FY2021
01

Providing recovery support services to men and women in recovery from addictions, mental health challenges, trauma, homelessness and return from incarceration. Providing life skills classes in the school for recovery and providing free nutritious meals.

$415Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$351K
Ln 12
Gifts and grantsLn 1h$350K
Investment incomeLn 3$1K
Money outPt IX
$536K
Ln 25
Programscol B$415K
Managementcol C$107K
Fundraisingcol D$14K
Owns and owesPt X
$645K
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$3.6M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$350K
Government grantsLn 1e$32K
Investment incomeLn 3$1K
Total revenueLn 12$351K
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$3.6M
LiabilitiesLn 26$3.0M
Net assetsLn 32$645K
OperationsPt I, VI
EmployeesI 54
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$1.1M
Land, buildings, equipmentLn 10c$2.5M$2.5M
Total assetsLn 16$3.7M$3.6M
LiabilitiesLn 26$2.8M$3.0M
Net assetsLn 32$831K$645K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$163K$122K$33K$8K
Other employee benefitsLn 9$30K$22K$6K$1K
Payroll taxesLn 10$15K$11K$3K$729
Management feesLn 11a$7K$5K$1K$332
Legal feesLn 11b$440$330$88$22
Accounting feesLn 11c$8K$6K$2K$420
Other fees for servicesLn 11g$15K$12K$3K$773
Office expensesLn 13$985$690$196$99
Information technologyLn 14$4K$3K$872$218
OccupancyLn 16$10K$7K$2K$495
TravelLn 17$583$583
InterestLn 20$151K$121K$30K
Depreciation, depletion and amortizationLn 22$112K$90K$22K
InsuranceLn 23$4K$3K$735$367
Other expenses (24a–d)Ln 24$16K$12K$3K$760
Total functional expensesLn 25$536K$415K$107K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $827K$337K$490K$1.3M 990 PDF
FY2024 $313K$359K−$46K$799K 990 PDF
FY2023 $436K$341K$96K$827K 990 PDF
FY2022 $396K$310K$86K$731K 990 PDF
FY2021 Viewing $351K$536K−$186K$645K 990 PDF
FY2020 $685K$256K$430K$831K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $350,846 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $683,512$349,787
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,739$1,059
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $685,251$350,846
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $200,947$207,391
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $54,785$328,997
I-18 Total expensesPrior year $255,732$536,388
I-19 Revenue less expensesPrior year $429,519−$185,542
Part VI · Governance 6 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $350,846 across 5 lines filed
VIII-1e Government grants$32,300
VIII-1f All other contributions, gifts and grants$317,487
VIII-1h Total contributions, gifts and grants$349,787
VIII-3 Investment incomeExcluded from tax $1,059$1,059
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,059$350,846
Part IX · Statement of functional expenses $536,388 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $122,187 · Management $32,583 · Fundraising $8,146$162,916
IX-9 Other employee benefitsPrograms $22,415 · Management $5,977 · Fundraising $1,494$29,886
IX-10 Payroll taxesPrograms $10,942 · Management $2,918 · Fundraising $729$14,589
IX-11a Management feesPrograms $4,985 · Management $1,329 · Fundraising $332$6,646
IX-11b Legal feesPrograms $330 · Management $88 · Fundraising $22$440
IX-11c Accounting feesPrograms $6,300 · Management $1,680 · Fundraising $420$8,400
IX-11g Other fees for servicesPrograms $11,597 · Management $3,093 · Fundraising $773$15,463
IX-13 Office expensesPrograms $690 · Management $196 · Fundraising $99$985
IX-14 Information technologyPrograms $3,270 · Management $872 · Fundraising $218$4,360
IX-16 OccupancyPrograms $7,425 · Management $1,980 · Fundraising $495$9,900
IX-17 TravelPrograms $583$583
IX-20 InterestPrograms $120,662 · Management $30,165$150,827
IX-22 Depreciation, depletion and amortizationPrograms $89,682 · Management $22,420$112,102
IX-23 InsurancePrograms $2,571 · Management $735 · Fundraising $367$3,673
IX-24 Other expenses (24a–d)Programs $11,617 · Management $3,241 · Fundraising $760$15,618
IX-25 Total functional expensesPrograms $415,256 · Management $107,277 · Fundraising $13,855$536,388
Part X · Balance sheet $3,646,066 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,129,164$1,119,422
X-10c Land, buildings and equipment, netStart of year $2,526,644$2,526,644
X-16 Total assetsStart of year $3,655,808$3,646,066
X-17 Accounts payable and accrued expensesStart of year $10,732$0
X-24 Unsecured notes and loans payable$39,320
X-26 Total liabilitiesStart of year $2,825,130$3,000,930
X-27 Net assets without donor restrictionsStart of year $517,761$207,719
X-28 Net assets with donor restrictionsStart of year $312,917$437,417
X-32 Total net assets or fund balancesStart of year $830,678$645,136
X-33 Total liabilities and net assetsStart of year $3,655,808$3,646,066
Part XI · Reconciliation of net assets $645,136 net assets at year end
XI-1 Total revenue$350,846
XI-2 Total expenses$536,388
XI-3 Revenue less expenses−$185,542
XI-4 Net assets at start of year$830,678
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$645,136

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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