Resilient Retreat Inc
- Assets
- $9.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Sarasota, FL
- Founding
- 03/2019
- Data as of
- 06/2022
- EIN
- 83-1677056
Organization Overview
Resilient Retreat Inc is located in Sarasota, FL. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Resilient Retreat Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilient Retreat Inc 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 06/2022, Resilient Retreat Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 46.8% each year . All expenses for the organization totaled $810.6k during the year ending 06/2022. 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
RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA TO THRIVE THROUGH SELF-CARE AND COMMUNITY. RESILIENT RETREAT ENVISIONS A WORLD WITHOUT TRAUMA AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESILIENT RETREAT IS DEDICATED TO EMPOWERING THOSE WHO HAVE EXPERIENCED TRAUMA AND ABUSE AS WELL AS FIRST RESPONDERS/HELPING PROFESSIONALS WHO EXPERIENCE VICARIOUS TRAUMA/COMPASSION FATIGUE THROUGH THEIR WORK.RESILIENT RETREAT'S 18,000 SQUARE FOOT RETREAT CENTER AND 5,000 SQUARE FOOT COMMUNITY CENTER ON 84 ACRES OF PRISTINE, CONSERVED LAND OPENED IN NOVEMBER 2022. THE FACILITIES HOLD A WIDE VARIETY OF DAY AND EVENING PROGRAMMING FOR SURVIVORS OF TRAUMA, FIRST RESPONDERS, TEACHERS, MEDICAL PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, ADVOCATES AND SOCIAL WORKERS SO WE CAN MEET THE EVER-INCREASING NEEDS OF THE LOCAL COMMUNITY, AND BEYOND. WE ARE ALSO OFFERING OVERNIGHT AND MULTI NIGHT RETREATS FOR SURVIVORS OF TRAUMA AND HELPING PROFESSIONALS, FULLY UTILIZING OUR CAMPUS AND ALLOWING PARTICIPANTS TO BE IMMERSED IN PROGRAMMING, SO THAT THEY MAY FIND TREATMENT MODALITIES THAT BEST MEET THEIR OWN INDIVIDUAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidney Turner Board Chair | OfficerTrustee | 20 | $0 |
Sherri Mills Vice Chair | OfficerTrustee | 10 | $0 |
Jeff Cripe Treasurer | OfficerTrustee | 10 | $0 |
Elizabeth Moschella Secretary | OfficerTrustee | 10 | $0 |
Debbie Caseley Director | Trustee | 5 | $0 |
Greg Lebar Director | Trustee | 5 | $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 | $4,577,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,577,583 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $165,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,742,924 |
| 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. | $141,716 |
| Compensation of current officers, directors, key employees. | $10,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,462 |
| Pension plan accruals and contributions | $11,960 |
| Other employee benefits | $36,894 |
| Payroll taxes | $39,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,446 |
| Fees for services: Accounting | $15,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,162 |
| Advertising and promotion | $36,118 |
| Office expenses | $6,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,636 |
| Travel | $2,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,760 |
| Interest | $6,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,716 |
| Insurance | $39,685 |
| All other expenses | $0 |
| Total functional expenses | $810,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,145 |
| Savings and temporary cash investments | $740,318 |
| Pledges and grants receivable | $118,236 |
| Accounts receivable, net | $56,913 |
| 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 | $82,173 |
| Net Land, buildings, and equipment | $7,934,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $437 |
| Other assets | $2,809 |
| Total assets | $9,389,356 |
| Accounts payable and accrued expenses | $503,067 |
| 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 | $503,067 |
| Net assets without donor restrictions | $6,420,836 |
| Net assets with donor restrictions | $2,465,453 |
| 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 | $9,389,356 |