Terebinth Refuge is located in Waite Park, MN. The organization was established in 2016. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Terebinth Refuge employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terebinth Refuge 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, Terebinth Refuge generated $984.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
CHRIST-CENTERED SHELTER AND SAFE HOME FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER PROGRAM IS THREE PHASES OF HOLISTIC HEALING IN FOUR AREAS: 1) BODY 2) MIND 3) SOUL 4) SPIRIT WOMEN IDENTIFY GOALS IN EACH AREA AND WORK WITHIN AN INDIVIDUAL CASE PLAN. SINCE WE OPENED OUR DOORS IN APRIL 2018, WE HAVE SUPPORTED 135 WOMEN AND 7 CHILDREN WHO RECEIVED EMERGENCY SHELTER AND SERVICES. OF THESE 135, THERE HAS BEEN A TOTAL OF 182 INTAKES REPRESENTING 47 MULTIPLE ENTRIES. WE HAVE HAD 14 WOMEN RECEIVE TRANSITIONAL HOUSING SERVICES AND HAVE RESPONDED TO 822 CRISIS CALLS.2023 HIGHLIGHTS- RECEIVED 110 CRISIS CALLS.- 21 WOMEN SERVED IN THE SHELTER.- 20 WOMEN DEVELOPED A SAFETY PLAN AND CASE PLAN.- 3 RESIDENTS RECEIVED LEGAL ADVOCACY SUPPORT SERVICES.
THE TRANSITIONAL PROGRAM IS THE FOURTH PHASE OF PROGRAMMING. THIS IS AN OPPORTUNITY FOR THE WOMEN TO LIVE IN A SEPARATE HOME WITH MORE INDEPENDENCE, BUT STILL WORK WITH SOME STAFF AND CASE MANAGEMENT SUPPORT. IN THIS HOME WOMEN ARE EITHER WORKING IN THE COMMUNITY OR ATTENDING SCHOOL, SAVING, AND PLANNING FOR FULL INDEPENDENCE WHICH IS THEIR NEXT STEP. 8 WOMEN HAVE LEFT TEREBINTH REFUGE INTO STABLE HOUSING AND EMPLOYMENT. THE PURPOSE OF THE AFTERCARE PROGRAM IS TO PROVIDE COLLABORATIVE SUPPORT AND PROGRAMMING TO PAST RESIDENTS OF THE ORGANIZATION AND ASSIST THEM TOWARD SUSTAINABLE INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH MENTORSHIP, COACHING, ADVOCACY, AND EDUCATION. AFTER CARE SEEKS TO BUILD ON THE PAST RESIDENT'S STRENGTHS AND SKILLS TURNING SURVIVORS INTO SURVIVOR LEADERS. AFTER CARE IS A SURVIVOR LED PROGRAM AND IS ASSISTED BY THE ORGANIZATION'S STAFF AND CASE MANAGEMENT. 9 RESIDENTS RECEIVED AFTERCARE SERVICES UPON EXITING THE SHELTER PROGRAM.THE OUTREACH PROGRAM IS TO CONNECT WITH ORGANIZATIONS, COLLABORATIVE PARTNERS, AND COMMUNITY MEMBERS TO OFFER EDUCATION AND RESOURCES FOR VICTIMS OF SEX TRAFFICKING AND OR SEXUAL EXPLOITATION, ALONG WITH INCREASING COMMUNITY AWARENESS OF THE ISSUE. PRESENTATIONS, CLASSES AND INTENTIONAL RELATIONSHIP BUILDING ARE SOME OF THE WAYS THIS WILL BE ACCOMPLISHED.
THE HEALTH AND WELLNESS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2023 HIGHLIGHTS- 5 WOMEN ATTENDED DRUG TREATMENT.- 18 WOMEN PARTICIPATED IN HORSE THERAPEUTIC PROGRAMMING.- 21 WOMEN BENEFITED FROM THERAPEUTIC DOG INTERACTIONS.- 21 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS.- 20 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES.- 20 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS.- 20 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES.IN THIS YEAR, WE STRENGTHENED OUR HEALTH & WELLNESS PROGRAMMING FACILITATED BY OUR REGISTERED NURSE AND OUR PSYCHOLOGIST CONSULTANT. WE EXPANDED OUR THERAPEUTIC GROUPS AND MENTAL HEALTH CURRICULUM, BEING ABLE TO PURCHASE MATERIALS FROM GRANT FUNDS. THE PSYCHOLOGIST CONTINUES TO PROVIDE THERAPY WITHIN THE HOME. THE RN FACILITATED A HEALTH & WELLNESS GROUP EVERY OTHER WEEK ASKING THE WOMEN FOR TOPICS OF INTEREST. SHE ALSO CONTINUES TO ASSESS EACH WOMAN FOR MEDICAL NEEDS AND REFERS THEM TO THE APPROPRIATE MEDICAL PROFESSIONALS. BOTH COMPONENTS OF HEALTH & WELLNESS ARE INTEGRAL TO THE SUCCESSFUL JOURNEY OF HEALING FOR THE WOMEN WE SERVE.
EMPLOYMENT READINESS TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE HOPE & HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES. 17 WOMEN COMPLETED THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Housman Chair | OfficerTrustee | 1 | $0 |
Todd Zaun Vice Chair (until Sept 2023) | OfficerTrustee | 1 | $0 |
Michael Contardo Secretary/treasurer (until August 2023) | OfficerTrustee | 1 | $0 |
Michael Milbauer Board Member/interim Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cherie Miller Board Member (until August 2023) | Trustee | 1 | $0 |
David Bentrud Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $113,321 |
Related organizations | $0 |
Government grants | $221,646 |
All other contributions, gifts, grants, and similar amounts not included above | $649,216 |
Noncash contributions included in lines 1a–1f | $47,074 |
Total Revenue from Contributions, Gifts, Grants & Similar | $984,183 |
Total Program Service Revenue | $31,908 |
Investment income | $139 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,094 |
Net Gain/Loss on Asset Sales | -$18 |
Net Income from Fundraising Events | -$44,779 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,493 |
Miscellaneous Revenue | $0 |
Total Revenue | $984,721 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,846 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,133 |
Compensation of current officers, directors, key employees. | $6,954 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $545,449 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,624 |
Payroll taxes | $67,597 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,306 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $79,312 |
Advertising and promotion | $12,051 |
Office expenses | $34,393 |
Information technology | $13,639 |
Royalties | $0 |
Occupancy | $41,686 |
Travel | $8,721 |
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 | $22,734 |
Insurance | $9,418 |
All other expenses | $9,949 |
Total functional expenses | $1,026,372 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $121,897 |
Savings and temporary cash investments | $64,180 |
Pledges and grants receivable | $211,338 |
Accounts receivable, net | $132 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,521 |
Prepaid expenses and deferred charges | $17,461 |
Net Land, buildings, and equipment | $288,139 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $706,668 |
Accounts payable and accrued expenses | $33,154 |
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 | $0 |
Total liabilities | $33,154 |
Net assets without donor restrictions | $460,509 |
Net assets with donor restrictions | $213,005 |
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 | $706,668 |
Organization Name | Assets | Revenue |
---|---|---|
Stronghearts Native Helpline Inc Eagan, MN | $224,216 | $3,928,328 |
Rape Crisis Center Inc Madison, WI | $1,619,089 | $2,028,417 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,264,092 | $1,636,947 |
Sexual Violence Center Minneapolis, MN | $1,320,114 | $969,350 |
Terebinth Refuge Waite Park, MN | $706,668 | $984,721 |
Support Within Reach Bemidji, MN | $381,203 | $860,983 |
Sexual Assault Center-Fox Cities Appleton, WI | $0 | $318,653 |
Sexual Assault Services Brainerd, MN | $74,533 | $257,522 |
Redeem And Restore Center Inc Pewaukee, WI | $533,196 | $260,959 |