Refuge Foundation
- Assets
- $2.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 1
- Location
- Billings, MT
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3581501
Organization Overview
Refuge Foundation is located in Billings, MT. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Foundation 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, Refuge Foundation generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 36.1% 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
REFUGE FOUNDATION SEEKS TO REFRESH AND REFUEL LEADERS BY BRINGING THEM TO MONTANA, OREGON, AND OTHER LOCATIONS TO PROVIDE RECREATIONAL ACTIVITIES ON A PERIODIC BASIS TO EDUCATE THEM ABOUT LEADERSHIP BURNOUT IN ORDER TO CREATE HEALTHY LEADERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF LEADERS TO PREVENT AND AVOID LEADERSHIP BURNOUT AND TO LEAD HEALTHIER LIVES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Carpenter Executive Director | Officer | 40 | $119,083 |
Dale Williams Director | Trustee | 1 | $48,000 |
Fred Gray Director | Trustee | 1 | $12,000 |
Lance Witt Director | Trustee | 1 | $0 |
Crull Chambliss Director | Trustee | 1 | $0 |
Armando Fullwood Director | Trustee | 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 | $3,571,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,571,632 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,571,632 |
| 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. | $119,083 |
| Compensation of current officers, directors, key employees. | $23,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,932 |
| Pension plan accruals and contributions | $11,000 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86 |
| Fees for services: Accounting | $14,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,508 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,649 |
| Advertising and promotion | $63,166 |
| Office expenses | $11,481 |
| Information technology | $2,702 |
| Royalties | $0 |
| Occupancy | $431,364 |
| Travel | $161,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,234 |
| Insurance | $38,040 |
| All other expenses | $261,661 |
| Total functional expenses | $3,210,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,077,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,200 |
| 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 | $1,328,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,525 |
| Total assets | $2,509,784 |
| Accounts payable and accrued expenses | $32,868 |
| 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 | $300,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $332,244 |
| Total liabilities | $665,986 |
| Net assets without donor restrictions | $1,843,798 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,509,784 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Refuge Foundation has recieved totaling $374,503.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $110,140 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $39,363 |
Rescue- Freedom International Kirkland, WA PURPOSE: Prevention, research, education, advocacy, rescue, and/or restoration services | $36,000 |
Moriah Foundation Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $30,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $27,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
C I O S Wilson, WY | $98,349,403 | $2,570,504 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
Evangelical Lutheran Good Samaritan Foundation Sioux Falls, SD | $102,471,128 | $9,259,464 |
The Lynn And Foster Friess Family Foundation Jackson, WY | $122,372,858 | $36,186,755 |
Christian Worship Hour Aberdeen, SD | $3,374,479 | $4,060,903 |
Refuge Foundation Billings, MT | $2,509,784 | $3,571,632 |
Fargo Union Mission Inc Fargo, ND | $6,248,468 | $4,299,626 |
Faith Ministries Inc Moscow, ID | $6,719,779 | $2,692,121 |
Gallatin Valley Young Mens Christian Association Inc Bozeman, MT | $7,033,541 | $1,852,453 |
Steer Inc Bismarck, ND | $6,400,196 | $1,967,390 |