Mesa Refuge
- Assets
- $3.4m
- Revenue
- $499.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Point Reyes Station, CA
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 46-2740651
Organization Overview
Mesa Refuge is located in Point Reyes Station, CA. The organization was established in 2015. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mesa Refuge employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Refuge 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, Mesa Refuge generated $499.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $470.7k during the year ending 12/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MESA REFUGE IS TO PROVIDE TIME, SPACE AND SUPPORT FOR WRITERS AND OTHER CREATIVE PEOPLE TO ADDRESS THE PRESSING ISSUES OF OUR TIME, WITH A CONCENTRATION ON THE ENVIRONMENT, THE ECONOMY AND SOCIAL EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE COMPLETED THE FINAL RENOVATIONS AT OUR FACILITY AND RETURNED TO WELCOMING THREE PEOPLE AT A TIME FOR 2-WEEK WRITING RESIDENCIES. WE HOSTED 36 WRITERS, ARTISTS AND ACTIVISTS, 26 OF WHOM WERE AWARDED FELLOWSHIPS. WE PARTNERED WITH OUR LOCAL RADIO STATION, KWMR, ON PROGRAMS FEATURING INTERVIEWS WITH EACH RESIDENT. WE HOSTED 7 DIY RETREATS, SERVING 8 PRIOR RESIDENTS AND OTHER WRITERS WORKING ON PROJECTS RELATED TO MESA REFUGES AREAS OF FOCUS (THE ENVIRONMENT, ECONOMIC EQUITY, AND SOCIAL JUSTICE). WE LAUNCHED A NEW PILOT PROGRAM CALLED ALUM WEEKS, WHICH SERVED 5 PREVIOUS MESA REFUGE RESIDENTS. WE ALSO OFFERED SEVERAL VIRTUAL AND IN-PERSON AUTHOR EVENTS IN COLLABORATION WITH LOCAL ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kamala Tully Executive Dir. | Officer | 40 | $100,400 |
Susan Page Tillett Executive Dir. | Officer | 40 | $54,000 |
Sue Conley President | OfficerTrustee | 7 | $0 |
Peter Barnes Founder/sec | OfficerTrustee | 3 | $0 |
Stan Yogi Treasurer | OfficerTrustee | 7 | $0 |
Sam Lawson Director | Trustee | 3 | $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 | $441,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,258 |
| Total Program Service Revenue | $58,393 |
| Investment income | $274 |
| 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 | $499,925 |
| 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. | $154,400 |
| Compensation of current officers, directors, key employees. | $15,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,500 |
| Other employee benefits | $8,009 |
| Payroll taxes | $12,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,623 |
| Advertising and promotion | $0 |
| Office expenses | $6,871 |
| Information technology | $2,756 |
| Royalties | $0 |
| Occupancy | $13,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,940 |
| Insurance | $5,725 |
| All other expenses | $7,720 |
| Total functional expenses | $470,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,508 |
| Savings and temporary cash investments | $52,782 |
| Pledges and grants receivable | $19,855 |
| 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 | $1,861 |
| Net Land, buildings, and equipment | $3,277,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,877 |
| Other assets | $987 |
| Total assets | $3,418,019 |
| Accounts payable and accrued expenses | $15,925 |
| Grants payable | $0 |
| Deferred revenue | $18,741 |
| 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 | $343,579 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $378,245 |
| Net assets without donor restrictions | $2,981,248 |
| Net assets with donor restrictions | $58,526 |
| 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 | $3,418,019 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mesa Refuge has recieved totaling $688,352.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $588,867 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $35,526 |
Panta Rhea Foundation Inc La Jolla, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $15,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,959 |
New Place Fund Berkeley, CA PURPOSE: OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Film Collaborative Inc Los Angeles, CA | $4,990,199 | $6,327,670 |
Headlands Center For The Arts Sausalito, CA | $6,773,163 | $2,871,406 |
Now Art Foundation Inc Los Angeles, CA | $1,022,250 | $3,057,851 |
Northern California Center For The Arts Grass Valley, CA | $8,041,678 | $2,932,602 |
Somarts San Francisco, CA | $1,339,594 | $1,930,057 |
Performing Arts Workshop Inc San Francisco, CA | $3,340,393 | $1,407,838 |
Dell-Arte Inc Blue Lake, CA | $2,459,857 | $859,430 |
California Lawyers For The Arts Inc San Francisco, CA | $1,022,475 | $1,047,368 |
All Ages Music Portland Portland, OR | $390,328 | $942,992 |
Project Artaud San Francisco, CA | $2,909,021 | $725,928 |
Mesa Refuge Point Reyes Station, CA | $3,418,019 | $499,925 |
Hana Arts Hana, HI | $111,610 | $435,869 |