Community Of Recovering People, operating under the name The Retreat, is located in Wayzata, MN. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Retreat employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Retreat generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES & COMMUNITIES AFFECTED BY ALCOHOLISM & DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND NON-RESIDENTIAL SERVICES:A TOTAL OF 493 GUESTS WERE SERVED IN 2023 THROUGH OUR RESIDENTIAL PROGRAM AT THE RETREAT IN WAYZATA, MN. THE AVERAGE LENGTH OF STAY FOR A GUEST IN OUR RESIDENTIAL PROGRAM WAS 28 DAYS. SIXTY-SIX PERCENT OF THE PEOPLE PARTICIPATING WERE MEN AND THIRTY-FOUR PERCENT WERE WOMEN WITH AN AVERAGE AGE OF 45 YEARS. THE RETREAT'S NON-RESIDENTIAL PROGRAMS IN BOTH ST. PAUL AND WAYZATA SERVED A TOTAL OF 124 PEOPLE IN 2023, WITH 96 IN OUR EVENING PROGRAM AND 28 IN OUR 55PLUS PROGRAM. OUR SCHOLARSHIP PROGRAM ASSISTED 505 PEOPLE IN 2023 PROVIDING $603,822 IN SCHOLARSHIPS.TEACHING THE ESSENTIALS OF RECOVERY AS EMBODIED IN THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS AND PROVIDING A STRONG FOCUS ON THE BASIC PRINCIPLES OF RECOVERY ARE HALLMARKS OF THE RETREAT PHILOSOPHY. THE RETREAT CREATES AN ENVIRONMENT THAT PROMOTES EMOTIONAL AND SPIRITUAL GROWTH AND HELPS ESTABLISH A SOLID CONNECTION TO THE RECOVERY COMMUNITY. GUESTS SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH ONE ANOTHER, LEARNING TO TRUST AND TO UNDERSTAND THE TRUE NATURE OF THEIR ILLNESS AND TO TAKE THE STEPS NECESSARY TO RECOVER.RETREAT GUESTS DISCOVER THE IMPORTANCE OF PRACTICING THE TWELVE STEP PRINCIPLES OF ALCOHOLICS ANONYMOUS IN THEIR DAILY LIVES AND GAIN A COMMITMENT TO UNDERGO THE PERSONAL CHANGE SO IMPORTANT TO RECOVERY. MENTORING AND SPONSORSHIP DEEPEN THIS PROCESS OF CHANGE. STAFF AND VOLUNTEERS WHO HAVE WALKED A SIMILAR PATH SHARE THEIR EXPERIENCE AND HELP GUESTS TO TAKE THE ACTIONS NECESSARY TO RECOVER FROM THEIR ALCOHOLISM OR CHEMICAL DEPENDENCY.
OTHER PROGRAMS:THERE WERE 339 PEOPLE THAT PARTICIPATED IN A SPIRITUAL RETREAT IN 2023.ALCOHOLISM AFFECTS US PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. THE DEVELOPMENT OF THE HUMAN SPIRIT IS A FUNDAMENTAL ELEMENT OF RECOVERY AND CRITICAL TO A SUCCESSFUL AND FULFILLING LIFE. AT THE RETREAT, WE BELIEVE THAT ON-GOING SPIRITUAL DEVELOPMENT IS ESSENTIAL TO LONG TERM SOBRIETY AND CONTENTMENT. THE RETREAT'S CENTER FOR SPIRITUAL DEVELOPMENT OFFERS RETREATS AS WELL AS INDIVIDUAL AND GROUP DIRECTION FOR THOSE SEEKING TO DEEPEN THEIR COMMITMENT TO SPIRITUAL RENEWAL AND RECOVERY. GUESTS EXPLORE THE BASIC SPIRITUAL PRINCIPLES THAT GIVE MEANING TO LIFE AND PROVIDE THE FRAMEWORK FOR CONTINUED DEVELOPMENT.IN AN EFFORT TO HELP MORE PEOPLE RECOVER AND BRING THE VAST RESOURCES OF RECOVERY RELATED INFORMATION TOGETHER TO INTO ONE EASILY ACCESSIBLE FORMAT, THE RETREAT CONTINUES TO OPERATE MYRECOVERY.COM. THIS ONLINE RECOVERY RESOURCE OFFERS A SOCIAL NETWORKING SITE DESIGNED SPECIFICALLY FOR PEOPLE IN RECOVERY AND THE MOST COMPREHENSIVE RESOURCE DIRECTORY OF RECOVERY RELATED INFORMATION IN THE WORLD INCLUDING THOUSANDS OF AA AND AL-ANON TALKS, VIDEOS, A NATIONAL AA AND AL-ANON DIRECTORY, A VARIETY OF SELF-SCORING ASSESSMENT TOOLS, ARTICLES, BLOGS, PODCASTS AND MANY OTHER AMAZING FEATURES.WE CONTINUED TO HOST 100+ MEETINGS A WEEK WITH OVER 65 TRUSTED SERVICES. CURRENTLY OUR MYRECOVERY FACEBOOK PAGE HAS OVER 100,000 FOLLOWERS.
SOBER RESIDENCES:THE ORGANIZATION OPERATES SIX SOBER RESIDENCES IN THE BEAUTIFUL CROCUS HILL AREA OF ST. PAUL, MN. WE OFFER 78 BEDS, 66 FOR MEN AND 7 FOR WOMEN. IN 2023 WE SERVED A TOTAL OF 138 RESIDENTS.THE SOBER RESIDENCES GIVES INDIVIDUALS THE OPPORTUNITY TO PUT INTO PRACTICE THE PRINCIPLES OF RECOVERY EMBODIED IN THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS. WITH ITS CLOSE PROXIMITY TO AA MEETINGS, COFFEE HOUSES AND EMPLOYMENT OPPORTUNITIES, RESIDENTS BECOME FULLY IMMERSED IN THE RECOVERY COMMUNITY AND ARE PROVIDED THE TIME STRUCTURE AND SUPPORT ESSENTIAL TO BUILDING A STRONG FOUNDATION OF RECOVERY.HOUSED SEPARATELY, MEN AND WOMEN WORK CLOSELY WITH SPONSORS TO CREATE A SAFE AND SUPPORTIVE ENVIRONMENT WHILE ESTABLISHING A SOLID FOUNDATION FOR RECOVERY. EACH RESIDENT COMMITS TO LIVING AT THE SOBER RESIDENCE FOR A MINIMUM OF SIX MONTHS. THE FEE RANGES FROM $600-$950 PER MONTH.
FAMILY PROGRAM:THE ORGANIZATION'S FAMILY PROGRAM RUNS THURSDAY EVENING THROUGH SUNDAY AT NOON TWO TIMES EACH MONTH. IN 2023 THERE WERE 248 PEOPLE THAT ATTENDED THE 4-DAY RETREAT EITHER IN PERSON OR VIRTUALLY.ALCOHOLISM IS A DISEASE THAT AFFECTS THE ENTIRE FAMILY. AT THE RETREAT, WE RECOGNIZE THE NEED FOR FAMILY MEMBERS AND LOVED ONES TO EMBARK UPON THEIR OWN SPIRITUAL JOURNEY OF RECOVERY. THE RETREAT FAMILY PROGRAM ALLOWS THOSE NEGATIVELY IMPACTED BY ALCOHOLISM AND DRUG DEPENDENCY TO BEGIN THE HEALING PROCESS AND ENCOURAGES FAMILY MEMBERS AND LOVED ONES TO FURTHER EXPLORE HOW THEIR LIVES HAVE BEEN PERSONALLY AFFECTED BY THE DISEASE. THE RETREAT FAMILY PROGRAM GIVES PARTICIPANTS THE OPPORTUNITY TO BETTER UNDERSTAND ADDICTION, FAMILY DYNAMICS AND THE PROCESS OF RECOVERY EMBODIED IN THE TWELVE STEPS OF AL-ANON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Curtiss President And CEO | OfficerTrustee | 50 | $329,277 |
Terry Troy Chairman | OfficerTrustee | 1 | $0 |
Gale Sharpe Vice Chairman | OfficerTrustee | 1 | $0 |
Kathy Gabler Secretary | OfficerTrustee | 1 | $0 |
Gordon Hendrickson Treasurer | OfficerTrustee | 1 | $0 |
John Beal Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $533,973 |
Related organizations | $0 |
Government grants | $437,168 |
All other contributions, gifts, grants, and similar amounts not included above | $972,051 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,943,192 |
Total Program Service Revenue | $3,527,414 |
Investment income | $16,597 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,312 |
Net Income from Fundraising Events | -$107,486 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,378,405 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $659,479 |
Compensation of current officers, directors, key employees. | $140,492 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,805,685 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $664,921 |
Payroll taxes | $169,912 |
Fees for services: Management | $0 |
Fees for services: Legal | $196 |
Fees for services: Accounting | $14,951 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,000 |
Fees for services: Other | $109,737 |
Advertising and promotion | $340,649 |
Office expenses | $112,759 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $485,079 |
Travel | $23,761 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $55,681 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $600,366 |
Insurance | $85,517 |
All other expenses | $45,715 |
Total functional expenses | $5,865,201 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $660,857 |
Savings and temporary cash investments | $837,350 |
Pledges and grants receivable | $855,512 |
Accounts receivable, net | $52,087 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,086 |
Net Land, buildings, and equipment | $15,544,901 |
Investments—publicly traded securities | $1,749,598 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $182,833 |
Total assets | $19,912,224 |
Accounts payable and accrued expenses | $191,745 |
Grants payable | $0 |
Deferred revenue | $90,565 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,346,753 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $854,506 |
Total liabilities | $2,483,569 |
Net assets without donor restrictions | $15,168,713 |
Net assets with donor restrictions | $2,259,942 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $19,912,224 |