Retreet is located in Dallas, TX. The organization was established in 2013. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. Retreet 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 12/2020, Retreet generated $194.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $158.0k during the year ending 12/2020. While expenses have increased by 13.6% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
VOLUNTEERS PLANTED 463 1.5" CALIPER NATIVE TREES AT 164 HOMES FOR FAMILIES REBUILDING IN THE WAKE OF NATURAL DISASTER IN WIMBERLEY, ROWLETT, AND GARLAND, TX, LYONS, CO, AND KOKOMO, IN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Grady Mcgahan Executive Director / Chair | 60 | $86,918 | |
Gardner Loulan Secretary | 6 | $0 | |
Martha Brown Board Member | 4 | $0 | |
Michael Sultan Board Member | 1 | $0 | |
Kathleen Clancy Board Member | 3 | $0 | |
Jennifer Lorenz Board Member | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $182,577 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $12,241 |
Total Revenue | $194,818 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $74,198 |
Professional fees and other payments to independent contractors | $4,470 |
Occupancy, rent, utilities, and maintenance | $13,520 |
Printing, publications, postage, and shipping | $19 |
Other expenses | $65,782 |
Total expenses | $157,989 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $0 |
Other assets | $0 |
Total assets | $0 |
Total liabilities | $0 |
Net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Retreet has recieved totaling $5,835.
Awarding Organization | Amount |
---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,835 |
Organization Name | Assets | Revenue |
---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |