Rogue Retreat
- Assets
- $8.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 182
- Location
- Medford, OR
- Founding
- 08/2000
- Data as of
- 12/2022
- 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 12/2022, Rogue Retreat employed 182 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 12/2022, Rogue Retreat generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $6.9m during the year ending 12/2022. While expenses have increased by 38.4% 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
PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & SHELTER - PROVIDING CREATIVE HOUSING PROGRAMS & WRAP-AROUND SERVICES.CAPACITY TO SERVE 500+ PEOPLE IN JACKSON AND JOSEPHINE COUNTIES.
SUPPORTIVE SERVICES - EMPOWERING OUR PARTICIPANTS WITH A COMPREHENSIVE CASE MANAGEMENT PROGRAM THAT HELPS THEM REGAIN THEIR DIGNITY AND STABILITY.
THRIFT SHOP BY ROGUE RETREAT - THE THRIFT SHOP ACTS AS A JOB TRAINING PROGRAM FOR ROGUE RETREAT PARTICIPANTS WHO ARE IN NEED OF DEVELOPING MEANINGFUL WORK EXPERIENCE. ALL PROCEEDS SUPPORT OUR SERVICES FOR HOMELESS PEOPLE IN SOUTHERN OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hasset Support Svc Dir | Trustee | 40 | $57,128 |
Justin Hon Operations Dir | Trustee | 40 | $48,567 |
Chad Mccomas Exec Director | Trustee | 40 | $52,140 |
William Ihle Inerim Exec Dir | Trustee | 40 | $50,750 |
Elizabeth Adams Ops Director | Trustee | 40 | $20,559 |
Cantu Karen Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,395,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,329,227 |
| Noncash contributions included in lines 1a–1f | $376,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,725,079 |
| Total Program Service Revenue | $2,602,713 |
| Investment income | $447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,390 |
| Net Income from Fundraising Events | -$1,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,357,989 |
| 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. | $246,843 |
| Compensation of current officers, directors, key employees. | $24,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,040,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $470,308 |
| Payroll taxes | $311,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,897 |
| Fees for services: Accounting | $36,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,765 |
| Advertising and promotion | $32,445 |
| Office expenses | $8,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $602,898 |
| Travel | $7,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,955 |
| Interest | $3,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $431,245 |
| Insurance | $105,599 |
| All other expenses | $592,102 |
| Total functional expenses | $6,886,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $819,753 |
| Savings and temporary cash investments | $149,547 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,788 |
| 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 | $114,199 |
| Net Land, buildings, and equipment | $7,475,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,072 |
| Other assets | $21,382 |
| Total assets | $8,801,680 |
| Accounts payable and accrued expenses | $844,996 |
| Grants payable | $0 |
| Deferred revenue | $91,920 |
| 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 | $43,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,502 |
| Total liabilities | $983,165 |
| Net assets without donor restrictions | $7,720,907 |
| Net assets with donor restrictions | $97,608 |
| 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 | $8,801,680 |