NonprofitsRogue Retreat

Mental Health & Crisis Intervention

Rogue Retreat

MEDFORD, OR

Total revenue

$9.5M

Total expenses

$7.0M

Net assets

$10.2M

Grants received

$1.5M

77 grants

EIN

931261999

Tax year

2024

Mission

Provide case management, vocational training, and housing services for those experiencing homelessness.

Programs

2 programs

Hope university

Expenses: $84K

Supportive services - empowering our participants with a comprehensive case management program that helps them regain their dignity and stability.

Expenses: $1.7M

Financials

FY 2024

Revenue

Contributions & grants$6.3M
Program service revenue$3.2M
Investment income$60K
Other revenue
Total revenue$9.5M

Expenses

Grants paid
Salaries & benefits$4.5M
Fundraising$528K
Other expenses$2.5M
Total expenses$7.0M
Total assets$12.2M
Net assets$10.2M

People

12 listed

NameRoleCompensation

SAM ENGEL

EXEC DIRECTOR

Board

$130K

40 hrs/wk

BELLE SHEPHERD

MEMBER

Board

0.5 hrs/wk

JENNIFER ZAMMETTI

SECRETARY/TREASURER

Board

0.5 hrs/wk

KAREN CANTU

MEMBER

Board

0.5 hrs/wk

FLOYD HARMON

MEMBER

Board

0.5 hrs/wk

CHRISTINE HERBERT

VICE CHAIR

Board

0.5 hrs/wk

SARAH SPANSAIL

MEMBER

Board

0.5 hrs/wk

EARLENE SCHLOSSER

MEMBER

Board

0.5 hrs/wk

STEVE JONES

BOARD CHAIR

Board

0.5 hrs/wk

THOMAS FISCHER

MEMBER, FORMER CHAIR

Board

0.5 hrs/wk

JERRYCK MURREY

MEMBER

Board

0.5 hrs/wk

TOM GUNDERSON

MEMBER

Board

0.5 hrs/wk

Independent contractors

RICHARDS CONSTRUCTION CONTRACTORS LLC

GENERAL CONTRACTOR

$734K

Grants received

Showing 77 of 77

FromAmountPurposeYear
$21K
Human Services
2024
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$14K
SHELTER AND SUPPORTIVE SERVICES
2024
$10K
SUBSTANCE ABUSE
2024
$3K
General & Unrestricted
2024
$1K
General & Unrestricted
2024
$60K
RE-DETERMINATION GRANT
2023
$28K
Human Services
2023
$20K
FOR GENERAL OPERATING EXPENSES FOR THE AGENCYS WORK WITH HOMELESS PEOPLE.
2023
$15K
Workforce Development and through theKelly Shelter Kitchen
2023
$10K
TO PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS
2023
$9K
GENERAL FUND
2023
$6K
For grant recipient's exempt purposes
2023
$4K
General & Unrestricted
2023
$4K
Program Support
2023
$2K
SUPPORT FOR CLOTHING & SHELTER
2023
$1K
General & Unrestricted
2023
$219K
Human Services
2022
$10K
TO PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS
2022
$5K
TOWARD BOARD DEVELOPMENT.
2022
$4K
General & Unrestricted
2022
$3K
Program Support
2022
$3K
SUPPORT FOR CLOTHING & SHELTER
2022
$1K
General & Unrestricted
2022
$150K
RENOVATION OF 5 ROOMS FOR ALAMEDA FIRE VICTIMS
2021
$120K
GENERAL FUND
2021
$25K
TO SERVE HOMELESS AND UNSHELTERED PEOPLE IN SOUTHERN OREGON
2021
$20K
For recipient's exempt purpose
2021
$18K
TOWARD THE PURCHASE OF COMPUTERS AND OTHER TECHNOLOGY EQUIPMENT.
2021
$10K
TO PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS
2021
$10K
GENERAL SUPPORT
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$8K
Project development
2021
$6K
General & Unrestricted
2021
$5K
GENERAL SUPPORT
2021
$5K
SUPPORT FOR CLOTHING & SHELTER
2021
$3K
Program Support
2021
$3K
General & Unrestricted
2021
$202K
Human Services
2020
$25K
GENERAL FUND
2020
$20K
GENERAL SUPPORT
2020
$10K
TOWARD THE PURCHASE OF COMPUTERS AND OTHER TECHNOLOGY EQUIPMENT.
2020
$10K
TO PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS
2020
$10K
TO PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS
2020
$10K
SUBSTANCE ABUSE
2020
$10K
KELLY SHELTER AND CAMPGROUND SUPPORTIVE SERVICES
2020
$10K
HOUSING AND RECOVERY PROGRAMS SUPPORT
2020
$10K
General Support
2020
$6K
For grant recipient's exempt purposes
2020
$5K
GENERAL SUPPORT
2020
$4K
Alameda Fire Relief Fund
2020
$3K
STANDING STRONG
2020
$3K
SUPPORT FOR CLOTHING & SHELTER
2020
$2K
PROGRAM SUPPORT
2020
$2K
General & Unrestricted
2020
$2K
PROGRAM SUPPORT
2020
$30K
COMMUNITY BENEFIT RESTRICTED GRANT
2019
$10K
IN SUPPORT OF PROVIDING CASE MANAGEMENT SERVICES.
2019
$10K
A Place to Call Home - Heather's Haven and Starting Strong Women's Housing Program
2019
$5K
SUPPORTIVE SERVICES AND WILL GRANT
2019
$3K
Program Support
2019
$5K
SUPPORTIVE SERVICES AND WILL GRANT
2018
$3K
SUPPORT FOR CLOTHING & SHELTER
2018
$6K
SUPPORTIVE SERVICES AND WILL GRANT
2017

Funded by

$1.5M from 28 funders · 77 grants · 2017–2024

The Oregon Community Foundation

$469K · 4 grants · 2020–2024

Carrico Family Foundation

$154K · 3 grants · 2020–2023

People's Bank Of Commerce Foundation

$150K · 1 grant · 2021

Donor Advised Charitable Giving Inc

$117K · 4 grants · 2020–2023

Providence Health & Services - Oregon

$80K · 2 grants · 2019–2020

The Carpenter Foundation

$63K · 5 grants · 2019–2023

Careoregon Inc

$60K · 1 grant · 2023

Raymond Family Foundation

$50K · 5 grants · 2020–2023

Details

EIN931261999
NTEE codeF30
Subsection03
Ruling date2000-08
Formed1998
Employees114
Volunteers236
ROGUE RETREAT — Mission, Financials & Grants Received | Grantivo