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Recovery Cafe Of Clark County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.85M (2022)

Expenses
$3.05M (2022)

Total Assets
$335k (2022)

Total Liabilities
$105k (2022)

Source: Form 990 tax filings from 2018 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,812
Expenses
$3,047,582
Net Income
-$199,770
Net Assets
$230,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,811,817
98.7%
Program Services $13,900
0.5%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,222
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,845
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,666
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,503,836
49.3%
Assets/Debt
Total Assets $335,071
Total Liabilities $104,616
Net Assets $230,455
Compensation
Key Employees and Officers Compensation Related Other
Vince Collins (Executive Director) $87,665 $0 $0
Jeff Hoy (Treasurer) $0 $0 $0
Ed Parke (Chairman) $0 $0 $0
Erin Taylor (Secretary) $0 $0 $0
Andy Baldwin (Acting Vice Chairman) $0 $0 $0
John Palmer (Board Member) $0 $0 $0
Kenneth Jennings (Board Member) $0 $0 $0
Monte Gantka (Board Member) $0 $0 $0
Sharon Bonge (Board Member) $0 $0 $0
Andy Lexow (Board Member) $0 $0 $0
Kenny Fletcher (Board Member) $0 $0 $0
Cleve Thompson (Board Member) $0 $0 $0
Ann Christian (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,933
Expenses
$1,309,155
Net Income
-$213,222
Net Assets
$377,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,095,712
100.0%
Program Services $0
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,587
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $680,526
52.0%
Assets/Debt
Total Assets $477,685
Total Liabilities $99,828
Net Assets $377,857
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Collins (Executive Dir.) $69,104 $0 $0
Tracy Jennings (Vice Chair) $8,562 $0 $0
Jeff Hoy (Treasurer) $7,067 $0 $0
Gloria Parke (Director) $3,921 $0 $0
Ed Parke (Chairman) $0 $0 $0
Erin Taylor (Secretary) $0 $0 $0
Andy Baldwin (Director) $0 $0 $0
John Palmer (Director) $0 $0 $0
Kenneth Jennings (Director) $0 $0 $0
Monte Gantka (Director) $0 $0 $0
Sharon Bonge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$842,672
Expenses
$424,978
Net Income
$417,694
Net Assets
$591,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,354
58.7%
Program Services $346,412
41.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,886
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $147,033
34.6%
Assets/Debt
Total Assets $619,725
Total Liabilities $28,646
Net Assets $591,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Collins (Executive Dir.) $24,926 $0 $0
Harold Rains (Int Exec Dir) $21,550 $0 $0
Larry Worthington (Past Exec. Dir.) $4,549 $0 $0
Ethan Gonzales (President) $1,860 $0 $0
Monte Gantka (Vice President) $0 $0 $0
Gloria Parke (Treasurer) $0 $0 $0
Kenyatta Stewart (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,859
Expenses
$206,563
Net Income
$102,296
Net Assets
$173,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,235
57.4%
Program Services $129,843
42.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,780
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,164
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,604
9.5%
Assets/Debt
Total Assets $176,903
Total Liabilities $3,518
Net Assets $173,385
Compensation
Key Employees and Officers Compensation Related Other
Larry Worthington (Executive Di) $23,150 $0 $0
Lyn Anderson (Treasurer) $15,759 $0 $0
Rebecca Gonzales (Secretary) $11,255 $0 $0
Edward A Parke (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,579
Expenses
$87,490
Net Income
$71,089
Net Assets
$71,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,089
65.6%
Program Services $53,640
33.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $850
0.5%
Assets/Debt
Total Assets $71,089
Total Liabilities $0
Net Assets $71,089
Compensation
Key Employees and Officers Compensation Other
Edward A Parke (President) $0 $0
Larry Worthington (Executive Di) $0 $0
Lyn Anderson (Treasurer) $0 $0
Rebecca Gonzales (Secretary) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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