Refuge City
- Assets
- $106.5k
- Revenue
- $324.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Richardson, TX
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 45-2632172
Organization Overview
Refuge City is located in Richardson, TX. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Refuge City employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge City 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 12/2023, Refuge City generated $324.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $280.3k during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REFUGE CITY PROVIDES SAFE PLACES FOR CHILDREN WHO HAVE BEEN SEXUALLY EXPLOITED OR TRAFFICKED TO ACHIEVE RESTORATION, EDUCATION, AND REINTEGRATION IN A FAMILY-FOCUSED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATIVE CARE PROGRAM FOR MINORS 11-17 YEARS OLD AND THEIR PARENTS/GUARDIANS. PROGRAM INCLUDES FREE TRAUMA-INFORMED COUNSELING, THERAPEUTIC ART, EQUIPPING CLASSES FOR PARENTS, AND FAMILY STYLE MEALS.
RESTORATIVE CARE PROGRAM FOR YOUNG ADULTS 17-24 YEARS OLD. PROGRAM INCLUDES FREE TRAUMA-INFORMED COUNSELING, THERAPEUTIC ART, AND FAMILY STYLE MEALS.
GED SCHOOL FOR STUDENTS 16-24 YEARS OLD. SCHOOL INCLUDES FREE INSTRUCTION, BOOKS, AND TESTING; FAMILY STYLE MEALS; AND A GRADUATION CEREMONY AND PARTY. STUDENTS ARE REQUIRED TO PARTICIPATE IN ONE OF REFUGE CITYS RESTORATIVE CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronna Cross Chairperson | OfficerTrustee | 40 | $113,750 |
Bo Davis Treasurer | OfficerTrustee | 1 | $0 |
Jessica Hinckson Board Member | Trustee | 1 | $0 |
Mark Oppel Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,151 |
| Total Program Service Revenue | $0 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,235 |
| 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. | $113,751 |
| Compensation of current officers, directors, key employees. | $28,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $860 |
| Office expenses | $8,139 |
| Information technology | $3,359 |
| Royalties | $0 |
| Occupancy | $36,694 |
| Travel | $5,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,919 |
| All other expenses | $1,950 |
| Total functional expenses | $280,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $33,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,509 |
| Accounts payable and accrued expenses | $3,298 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $946 |
| Total liabilities | $4,244 |
| Net assets without donor restrictions | $102,265 |
| Net assets with donor restrictions | $0 |
| 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 | $106,509 |