THE REFUGE CLEVELAND

EIN: 451830993 501(c)(3)

CLEVELAND, TN

Total Revenue
$62,731
Total Expenses
$134,293
Total Assets
$46,320
Net Assets
$46,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TN
Principal Officer
DUSTIN TOMMEY
Phone
4235845211
Tax Period
2020-01-01 to 2020-12-31

THE REFUGE CLEVELAND, founded in 2011, is a micro nonprofit that reported $63K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 114% operating deficit.

Mission

THE REFUGE OFFERS ACCESS TO RESOURCES, INFORMATION AND OPPORTUNITY SO THAT THOSE WHO FIND THEMSELVES IN DIFFICULT ECONOMIC AND SOCIAL SITUATIONS MAY MOVE FROM NEED TO SUSTAINABILITY.

Program Service Accomplishments

Program 1
Expenses: $106,349 Revenue: $9,901

PATH EMPLOYMENT CONNECTION IS OUR BASIC JOBS PROGRAM. PARTICIPANTS ARE MENTORED ON EFFECTIVELY SEARCHING FOR JOBS, COMPLETING ONLINE APPLICATIONS, WRITING RESUMES, AND INTERVIEW SKILLS. STAFF SUPPORT...

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PATH EMPLOYMENT CONNECTION IS OUR BASIC JOBS PROGRAM. PARTICIPANTS ARE MENTORED ON EFFECTIVELY SEARCHING FOR JOBS, COMPLETING ONLINE APPLICATIONS, WRITING RESUMES, AND INTERVIEW SKILLS. STAFF SUPPORT IS PROVIDED FOR JOB SEARCHES, CONTACT WITH HRS, AND JOB INTEREST ASSESSMENT. FOLLOW UP IS GIVEN UNTIL EMPLOYMENT IS SECURED. CAREER CONNECTION OFFERS NEEDED SKILL SETS AS IDENTIFIED BY BUSINESS AND INDUSTRY IN OUR COMMUNITY. SOFT SKILLS SUCH AS WORKPLACE SUCCESS STRATEGIES, CONFLICT RESOLUTION, LEADERSHIP SKILLS, RESUME WRITING, INTERVIEW SKILLS, INTERVIEW PANELS, DECISION MAKING, FINANCIAL PLANNING, BUDGETING, FINANCIAL SIMULATOR, AND COMPUTER SKILLS ARE OFFERED. EXPERTS FROM BUSINESS AND INDUSTRY HAVE BEEN IDENTIFIED TO DELIVER THE CURRICULUM. CAREER CONNECTION ADVANCED IS OFFERED IN TWO AREAS 1. MIG WELDING VIA LOCAL COMMUNITY COLLEGE INCLUDING THE CERTIFICATION PROCESS THROUGH AWS 2. CLIENT RELATIONS TRAINING IS OFFERED BY THE REFUGE IN MANAGING STRESS, SELF-ESTEEM, WORKPLACE SAFETY, CORPORATE CULTURE, CUSTOMER SERVICE, PROFESSIONALISM, CONFLICT RESOLUTION, ETC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $52,830
Program Service Revenue $9,901
Investment Income $0
Other Revenue $0
TOTAL REVENUE $62,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,381
Fundraising Expenses $9,723
Program Expenses $106,349
Other Expenses $39,912
TOTAL EXPENSES $134,293

Year-over-Year Comparison

2020 2019 Change
Revenue $62,731 $301,310 -0.8%
Expenses $134,293 $203,871 -0.3%
Net Income $-71,562 $97,439 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$69,059
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STEWART COO 40.00
Officer
$40,000 $0 $40,000
TERRY JOHNS PRESIDENT 40.00
Officer
$29,059 $0 $29,059
KENNETH DEW DIRECTOR 1.00
Director
$0 $0 $0
TONY HOLMES DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER NEWELL DIRECTOR 1.00
Director
$0 $0 $0
CHRIS NEWTON DIRECTOR 1.00
Director
$0 $0 $0
JERRY REDMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHERRONDA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
DUSTIN TOMMEY ACTING EXECU 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $62,731 $134,293 $46,320 $-71,562
2019 $301,310 $203,871 $117,882 $97,439
2018 $205,410 $208,414 $20,442 $-3,004
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