Golden Willow Retreat Inc
- Assets
- $1.4m
- Revenue
- $447.6k
- Investments
- $2.2k
- Employees
- 2
- Location
- Arroyo Hondo, NM
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 85-0483737
Organization Overview
Golden Willow Retreat Inc is located in Arroyo Hondo, NM. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Golden Willow Retreat Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Willow 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 12/2021, Golden Willow Retreat Inc generated $447.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $251.3k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOLDEN WILLOW RETREAT IS A NON-PROFIT ORGANIZATION THAT PROMOTES HEALTHY GRIEVING BY EMPOWERING PEOPLE IMPACTED BY ALL FORMS OF LOSS THROUGH THERAPUTIC PROGRAMMING AND PROFESSIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, IN ORDER TO REACH MORE PEOPLE AND BECAUSE IN-PERSON MEETINGS WERE SO LIMITED, GWR EXPANDED ITS GRIEF GROUP OFFERING TO BE DONE VIA ZOOM. THIS LED TO PEOPLE FROM ACROSS THE COUNTRY PARTICIPATING. BEFORE THE PANDEMIC THE GROUPS WERE ON A SIX WEEK SCHEDULE WITH TWO WEEKS OFF, BUT BECAUSE THIS WAS CONFUSING ON ZOOM WITH SO MANY NEW PARTICIPANTS THE GROUPS HAVE MET WEEKLY THROUGHOUT THE LAST 18 MONTHS. WE ESTIMATE THAT 4300 PEOPLE ATTENDED GRIF GROUPS VIRTUALLY IN 2021.WE ALSO HAD 163 NIGHTS WITH PEOPLE AT THE RETREAT CENTER. THIS INCLUDED COUPLES ANDFAMILIES WHO LOST SOMEONE DURING THE PANDEMIC AND HAD NOT HAD THE OPPORTUNITY TOGRIEVE THEIR LOVED ONE.WE DID THREE WEEKEND WORKSHOPS IN 2021 WITH A TOTAL OF 45 PARTICIPANTS WHO DEEPLYEXPLORED THEIR LOSS AND FOUND COMMUNITY WITH OTHERS WHO HAD ALSO SUFFERED A LOSS.GWR CONTINUES TO BE ACTIVE IN THE COMMUNITY, WORKING WITH BUSINESSES AND SCHOOLSCOUNTY WIDE WHEN THERE IS A LOSS AND MAKING SURE THAT EVERYONE IN OUR COMMUNITY HASTHE RESOURCES THEY NEED WHEN SUFFERING THROUGH A LOSS. WE CONTINUE TO WORK WITH OTHER LOCAL NON-PROFITS SUCH AS HELP OUTREACH TAOS FOR SUICIDE PREVENTION AND THE COMMUNITY AGAINST VIOLENCE TO ENSURE THAT LOCAL PEOPLE ARE SUPPORTED THROUGH ALL THEIR HARDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Salander Secretary | OfficerTrustee | 1 | $0 |
Simon Gislimberti Vice President | OfficerTrustee | 1 | $0 |
Beth Yeager Treasurer | OfficerTrustee | 1 | $0 |
Adrienne Schatz President | 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 | $340,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,095 |
| Total Program Service Revenue | $93,325 |
| Investment income | $8,259 |
| 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 | $447,577 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,050 |
| Office expenses | $8,833 |
| Information technology | $957 |
| Royalties | $0 |
| Occupancy | $35,603 |
| Travel | $0 |
| 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 | $7,002 |
| Insurance | $1,686 |
| All other expenses | $3,478 |
| Total functional expenses | $251,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,274 |
| Savings and temporary cash investments | $11 |
| 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 | $883,907 |
| Investments—publicly traded securities | $131,040 |
| Investments—other securities | $2,173 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,405 |
| Accounts payable and accrued expenses | $2,290 |
| 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 | $120,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,126 |
| Total liabilities | $157,416 |
| Net assets without donor restrictions | $0 |
| 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 | $1,282,989 |
| Total liabilities and net assets/fund balances | $1,440,405 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Golden Willow Retreat Inc has recieved totaling $17,941.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,000 |
Serimus Foundation Fort Collins, CO PURPOSE: GENDERAL OPERATIONS | $5,000 |
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Endowment Analysis
| Beg. Balance | $120,396 |
| Earnings | $12,044 |
| Net Contributions | $100 |
| Other Expense | $1,500 |
| Ending Balance | $131,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |