Golden Willow Retreat Inc
- Assets
- $1.5m
- Revenue
- $526.2k
- Investments
- $90.0
- Employees
- 5
- Location
- Arroyo Hondo, NM
- Founding
- 04/2002
- Data as of
- 12/2022
- 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 12/2022, Golden Willow Retreat Inc employed 5 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 12/2022, Golden Willow Retreat Inc generated $526.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $328.6k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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
2022
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
GOLDEN WILLOW RETREAT CONTINUED TO UTILIZE VIRTUAL, ON-LINE GRIEF SUPPORT GROUPS IN 2022 WITH WEEKLY MEETINGS, WE ESTIMATE THAT THERE WERE ABOUT 4,000 PEOPLE THAT ATTENDED THEM IN 2022. BOOKINGS AT THE RETREAT CENTER INCREASED WITH COVID RESTRICTIONS BEING LOOSENED. WE HAD 231 NIGHTS WITH PEOPLE AT THE RETREAT CENTER. IN ADDITION TO THAT, WE HELD 4 WEEKEND WORKSHOPS IN 2022 WITH A TOTAL OF 50 PARTICIPANTS AND WE HELD OUR ANNUAL BUTTERFLY EVENT THAT HAD OVER 60 PEOPLE IN ATTENDANCE. GOLDEN WILLOW RETREAT CONTINUES TO BE ACTIVE IN THE COMMUNITY, WE PARTNER WITH HOLY CROSS HOSPITAL IN HELPING OUR LOCAL COMMUNITY MEMBERS WITH SCHOLARSHIPS TO ATTEND LOSS OF CHILD WEEKEND WORKSHOP, WE HOST SEVERAL TAOS COUNTY PROVIDER BREAKFAST MEETINGS THROUGHOUT THE YEAR WHERE COMMUNITY LEADERS MEET AND GET TOGETHER TO DISCUSS TAOS COUNTY ISSUES AND EVENTS, AND WE WORK WITH MANY OTHER LOCAL NON-PROFITS LIKE RED WILLOW HOSPICE, COMMUNITY AGAINST VIOLENCE, TAOS COMMUNITY FOUNDATION, TAOS BEHAVIORAL HEALTH, TEAMBUILDERS, AND RIO GRANDE ATP TO HELP WITH SUICIDE PREVENTION, ADDICTION, AND PROVIDE OTHER RESOURCES FOR INDIVIDUALS THAT ARE GOING THROUGH HARDSHIPS AND LOSSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Yeager Treasurer | OfficerTrustee | 1 | $0 |
Simon Gislimberti Vice President | OfficerTrustee | 1 | $0 |
Ellen Stevens Secretary | 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 | $430,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,237 |
| Total Program Service Revenue | $90,310 |
| Investment income | $3,052 |
| 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 | -$225 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,249 |
| 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 | $146,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,803 |
| Office expenses | $12,931 |
| Information technology | $1,461 |
| Royalties | $0 |
| Occupancy | $44,631 |
| Travel | $3,541 |
| 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 | $15,361 |
| Insurance | $1,595 |
| All other expenses | $2,764 |
| Total functional expenses | $328,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,271 |
| 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 | $868,546 |
| Investments—publicly traded securities | $106,190 |
| Investments—other securities | $90 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,509,108 |
| Accounts payable and accrued expenses | $3,835 |
| 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 | $47,600 |
| Total liabilities | $51,435 |
| 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 | $1,457,673 |
| Total liabilities and net assets/fund balances | $1,509,108 |