Rogue Retreat
- Assets
- $8.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Medford, OR
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 93-1261999
Organization Overview
Rogue Retreat is located in Medford, OR. The organization was established in 2000. 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 12/2021, Rogue Retreat employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Retreat 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, Rogue Retreat generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.1% each year . All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 37.9% 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
PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORTIVE HOUSING AND CASE MANAGEMENT TO THOSE EXPERIENCING HOMELESS
OFFERED VOCATIONAL TRAINING TO ALL PARTICIPANTS OF ROGUE RETREAT THROUGH THE THRIFT SHOP. CREATING PARTNERSHIPS WITH WORKSOURCE OREGON AND EXPERIENCE WORKS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Garvin-Clayton Vice Chairman | OfficerTrustee | 0.25 | $0 |
Curtis Robertson Treasurer Secretary | OfficerTrustee | 0.25 | $0 |
Thomas Fischer Chairman | OfficerTrustee | 0.25 | $0 |
Chad Mccomas Exe Director | Officer | 40 | $0 |
Steve Jones Director | Trustee | 0.25 | $0 |
Mike Dennis Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,036,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,150,244 |
| Noncash contributions included in lines 1a–1f | $3,452,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,186,698 |
| Total Program Service Revenue | $2,433,182 |
| Investment income | $3,988 |
| 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 | $10,623,868 |
| 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. | $79,394 |
| Compensation of current officers, directors, key employees. | $7,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,514,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,789 |
| Payroll taxes | $199,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,106 |
| Fees for services: Accounting | $21,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,006 |
| Advertising and promotion | $72,087 |
| Office expenses | $20,929 |
| Information technology | $58,473 |
| Royalties | $0 |
| Occupancy | $636,863 |
| Travel | $52,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,517 |
| Insurance | $69,503 |
| All other expenses | $0 |
| Total functional expenses | $4,853,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,441 |
| Savings and temporary cash investments | $189,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $416,861 |
| 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 | $31,029 |
| Net Land, buildings, and equipment | $7,846,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,111 |
| Other assets | $23,791 |
| Total assets | $8,948,043 |
| Accounts payable and accrued expenses | $577,537 |
| 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 | $31,849 |
| Total liabilities | $609,386 |
| Net assets without donor restrictions | $8,139,618 |
| Net assets with donor restrictions | $199,039 |
| 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 | $8,948,043 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Rogue Retreat has recieved totaling $3,195,568.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $2,708,000 |
Peoples Bank Of Commerce Foundation Medford, OR PURPOSE: RENOVATION OF 5 ROOMS FOR ALAMEDA FIRE VICTIMS | $150,000 |
Carrico Family Foundation Medford, OR PURPOSE: GENERAL FUND | $120,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $77,830 |
Aarp Washington, DC PURPOSE: Grant to support AARP's livable community initiative | $25,000 |
Dutch Bros Foundation Grants Pass, OR PURPOSE: TO SERVE HOMELESS AND UNSHELTERED PEOPLE IN SOUTHERN OREGON | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |
Hillview Mental Health Center Inc Pacoima, CA | $7,739,740 | $11,202,533 |
Vip Community Mental Health Center Inc Los Angeles, CA | $14,311,172 | $11,938,048 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |