Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2024 • EIN 94-2301550

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

Organization ProfileRUBICONPROGRAMS.ORG

View Organization Page

2500 Bissell AvenueRichmond, CA 94804

(510) 231-6991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,227,685

Up $898,157 (+7.9%) from 2023

Net Assets

Up

$7,922,596

Up $1,229,859 (+18%) from 2023

Liabilities

Down

$4,305,089

Down $331,702 (-7.2%) from 2023

Revenue And Expenses

Revenue

Up

$20,739,044

Up $4,498,127 (+28%) from 2023

Expenses

Up

$19,509,185

Up $581,762 (+3.1%) from 2023

Net Income

Up

$1,229,859

Up $3,916,365 (+146%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,149,287Liabilities 2010: $5,388,514Net Assets 2010: $1,760,7732010Assets 2011: $7,366,843Liabilities 2011: $5,249,737Net Assets 2011: $2,117,1062011Assets 2012: $7,458,691Liabilities 2012: $5,328,798Net Assets 2012: $2,129,8932012Assets 2013: $7,898,742Liabilities 2013: $5,269,299Net Assets 2013: $2,629,4432013Assets 2014: $8,067,678Liabilities 2014: $5,626,974Net Assets 2014: $2,440,7042014Assets 2015: $8,797,101Liabilities 2015: $5,720,764Net Assets 2015: $3,076,3372015Assets 2016: $8,896,725Liabilities 2016: $4,657,906Net Assets 2016: $4,238,8192016Assets 2017: $9,541,012Liabilities 2017: $4,147,894Net Assets 2017: $5,393,1182017Assets 2018: $9,650,228Liabilities 2018: $4,734,658Net Assets 2018: $4,915,5702018Assets 2019: $12,884,588Liabilities 2019: $4,775,680Net Assets 2019: $8,108,9082019Assets 2020: $12,833,027Liabilities 2020: $5,711,256Net Assets 2020: $7,121,7712020Assets 2021: $13,905,498Liabilities 2021: $4,602,662Net Assets 2021: $9,302,8362021Assets 2022: $12,511,681Liabilities 2022: $3,132,438Net Assets 2022: $9,379,2432022Assets 2023: $11,329,528Liabilities 2023: $4,636,791Net Assets 2023: $6,692,7372023Assets 2024: $12,227,685Liabilities 2024: $4,305,089Net Assets 2024: $7,922,5962024

Highlighted filing

2024

Assets$12,227,685
Liabilities$4,305,089
Net Assets$7,922,596
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,604,3412010Expenses 2011: $11,772,6172011Expenses 2012: $12,028,5692012Expenses 2013: $12,685,9862013Revenue 2014: $14,432,977Expenses 2014: $14,626,184Net Income 2014: -$193,2072014Revenue 2015: $16,181,122Expenses 2015: $15,548,563Net Income 2015: $632,5592015Revenue 2016: $15,990,138Expenses 2016: $14,831,565Net Income 2016: $1,158,5732016Revenue 2017: $14,592,338Expenses 2017: $13,438,080Net Income 2017: $1,154,2582017Revenue 2018: $12,100,370Expenses 2018: $12,779,064Net Income 2018: -$678,6942018Revenue 2019: $17,250,792Expenses 2019: $14,059,076Net Income 2019: $3,191,7162019Revenue 2020: $15,108,798Expenses 2020: $15,343,812Net Income 2020: -$235,0142020Revenue 2021: $18,401,820Expenses 2021: $16,220,755Net Income 2021: $2,181,0652021Revenue 2022: $16,811,519Expenses 2022: $16,735,111Net Income 2022: $76,4082022Revenue 2023: $16,240,917Expenses 2023: $18,927,423Net Income 2023: -$2,686,5062023Revenue 2024: $20,739,044Expenses 2024: $19,509,185Net Income 2024: $1,229,8592024

Highlighted filing

2024

Revenue$20,739,044
Expenses$19,509,185
Net Income$1,229,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$20,748,402
Mission and Program Overview

Mission

Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.

To transform east bay communities by equipping people to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,164,160$4,848,225▲ $1,684,065
Land, Buildings, and Equipment, Net$1,872,214$1,751,804▼ $120,410
Cash and Non-Interest-Bearing Accounts$963,200$1,632,145▲ $668,945
Pledges and Grants Receivable$450,000$1,075,000▲ $625,000
Savings and Temporary Cash Investments$2,250,310$701,950▼ $1,548,360
Investments Program Related$450,000$450,000→ $0
Prepaid Expenses and Deferred Charges$416,033$400,309▼ $15,724
Other Notes and Loans Receivable, Net$352,861$332,560▼ $20,301
Total Assets$11,329,528$12,227,685▲ $898,157
Other Assets Total$1,410,750$1,035,692▼ $375,058
Liabilities
Accounts Payable and Accrued Expenses$2,521,486$2,530,492▲ $9,006
Other Liabilities$1,535,857$1,187,970▼ $347,887
Mortgage Notes Payable Secured by Investment Property$514,131$514,131→ $0
Deferred Revenue$65,317$72,496▲ $7,179
Total Liabilities$4,636,791$4,305,089▼ $331,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,414,060$5,432,617▲ $18,557
Net Assets With Donor Restrictions$1,278,677$2,489,979▲ $1,211,302
Total Net Assets Fund Balance$6,692,737$7,922,596▲ $1,229,859
Total Liabilities and Net Assets / Fund Balance$11,329,528$12,227,685▲ $898,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$795,184$1,760,595$2,555,779
Equipment$239,103$795,441$1,034,544
Buildings$190,334$793,821$984,155
Other Land Buildings$190,094$680,013$870,107
Land$337,089-$337,089
Other Assets Org$980,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Dorham-kellyPresident & CEOFT$219,761$10,555$230,316
Roger ContrerasAsst. Treasurer & CFOFT$184,327$10,599$194,926
Nancy EmeryVP of LandscapeFT$174,182$10,555$184,737
Kelly DunnGen Counsel & Director of LegalFT$161,955$10,555$172,510
Adrienne KimballChief Talent OfficerFT$154,337$10,503$164,840
Annel AguayoChief Development OfficerFT$145,374$10,503$155,877
Donte BlueChief Program OfficerFT$135,856$9,500$145,356

Board Members and Trustees

NameTitle
Paul LeonardChair
Tatiana WareVice Chair
Amirh MorganDirector
Becky JohnsonDirector
Dante GreenDirector
Darius BrownDirector
Justin CrumDirector
Sophia LohDirector
Vrinda ShahDirector
David StaleySecretary
Karen NorwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CenterforcePrograms Subcontractor1904 FRANKLIN STREET SUITE 203, Oakland, CA 94612$293,440
San Pablo Economic Development CorpPrograms Subcontractor1000 GATEWAY AVENUE FIRST FLOOR, San Pablo, CA 94806$255,314
Coast Personnel ServicesPrograms SubcontractorPO BOX 398097, San Francisco, CA 94139-8097$240,887
Urban InstitutePrograms Subcontractor500 L ENFANT PLAZA SW, Washington, DC 20024$175,824
Revenue and Support

Revenue Composition

Contributions and Grants
$14,847,450
Program Service Revenue
$5,763,200
Investment Income
$36,293
Other Revenue
$92,101
All Other Contributions
$4,277,727
Change in Net Assets
$1,229,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,925,076
Other Expenses$6,584,109
Total Fundraising Expense$839,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,534,493$1,674,090$391,879$9,600,462
Other Employee Benefits$1,466,165$305,521$68,556$1,840,242
Payroll Taxes$763,598$177,302$41,330$982,230
Office Expenses$659,513$284,419$31,461$975,393
Occupancy$688,214$95,851-$784,065
Current Officers, Directors, Trustees, and Key Employees$14,079$344,325$72,739$431,143
Fees for Services Other$72,459$197,586$66,241$336,286
Advertising$105,395$42,949$159,068$307,412
Conferences and Meetings$161,980$85,327$875$248,182
Depreciation Depletion$211,768$28,738$3,303$243,809
Travel$153,475$15,629$29$169,133
Insurance$63,914$83,880$147$147,941
Fees for Services Accounting-$92,928-$92,928
Pension Plan Contributions$57,667$10,815$2,517$70,999
Information Technology$39,588$13,050-$52,638
Fees for Services Legal-$48,127-$48,127
Other Expenses$37,124$4,095$1,814$41,219
Interest$15,667--$15,667
Total Functional Expenses$15,164,414$3,504,812$839,959$19,509,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$996,856
Capital Lease Obligation$191,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accounting staff and cfo carefully review the form 990 for accuracy and completeness and reconcile key amounts back to the year-end financials. Prior to its filing with the irs, all board members receive a copy of the form 990 as well”

Form 990, Part VI, Section B, Line 12C

“Staff is required to sign at the start of employment and board signs at the start of membership and thereafter completes an annual attestation.”

Form 990, Part VI, Section B, Line 15

“Periodically, the human resource department embarks on an analysis of the officers' compensation rates and compares them to industry standards. Using the center for nonprofit management compensation and benefits survey, hr examines positions and/or grade looking at salaries, ranking, skill level, etc. A comparison is then made against agencies who are a similar size, nature, locale, etc. Once adequate ranges are determined, they are presented to the cfo and finance committee of the board of directors who will review. The board of directors will approve or make recommendations.”

Form 990, Part VI, Section C, Line 19

“Rubicon's governing documents are made available upon request and are on file with the state of california where they can be confirmed and reviewed by the public. Rubicon's conflict of interest policy is an internal policy that both staff and board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in rubicon's annual report. Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Programs Inc
EIN
94-2301550
Phone
5102316991
Address
2500 BISSELL AVENUE, RICHMOND, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102316991
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Dorham-kelly
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
5

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Wanwan Zhang
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rubicon, rei, and rh are exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The organization follows the account guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2024.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410555
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710503
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TATIANA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DANTE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIA LOH
IRS990/Form990PartVIISectionAGrp/PersonNm9AMIRH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VRINDA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE DORHAM-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIENNE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DONTE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNEL AGUAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF LANDSCAPE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GEN COUNSEL & DIR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010559723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01601
IRS990/GrossReceiptsAmt020748402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013050
IRS990/InformationTechnologyGrp/ProgramServicesAmt039588
IRS990/InformationTechnologyGrp/TotalAmt052638
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt083880
IRS990/InsuranceGrp/ProgramServicesAmt063914
IRS990/InsuranceGrp/TotalAmt0147941
IRS990/InterestGrp/ProgramServicesAmt015667
IRS990/InterestGrp/TotalAmt015667
IRS990/InvestmentIncomeGrp/ExclusionAmt044050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0450000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0450000
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04029870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751804
IRS990/LandBldgEquipCostOrOtherBssAmt05781674
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RUBICON'S MISSION IS TO CREATE AND DELIVER INTEGRATED SOLUTIONS TO MAKE A POSITIVE AND LASTING IMPACT ON PEOPLE LIVING IN POVERTY AND EMPOWER PEOPLE TO MOVE OUT OF POVERTY AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514131
IRS990/NetAssetsOrFundBalancesBOYAmt06692737
IRS990/NetAssetsOrFundBalancesEOYAmt07922596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05414060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05432617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095851
IRS990/OccupancyGrp/ProgramServicesAmt0688214
IRS990/OccupancyGrp/TotalAmt0784065
IRS990/OfficeExpensesGrp/FundraisingAmt031461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659513
IRS990/OfficeExpensesGrp/TotalAmt0975393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01410750
IRS990/OtherAssetsTotalGrp/EOYAmt01035692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01466165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01840242
IRS990/OtherExpensesGrp/Desc0PROGRAM & PARTICIPANT S
IRS990/OtherExpensesGrp/Desc1LANDSCAPE OPERATIONS
IRS990/OtherExpensesGrp/Desc2MISC NON-OPERATING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt02450927
IRS990/OtherExpensesGrp/ProgramServicesAmt1448204
IRS990/OtherExpensesGrp/ProgramServicesAmt2220184
IRS990/OtherExpensesGrp/ProgramServicesAmt337124
IRS990/OtherExpensesGrp/TotalAmt02452921
IRS990/OtherExpensesGrp/TotalAmt1448204
IRS990/OtherExpensesGrp/TotalAmt2220184
IRS990/OtherExpensesGrp/TotalAmt341219
IRS990/OtherLiabilitiesGrp/BOYAmt01535857
IRS990/OtherLiabilitiesGrp/EOYAmt01187970
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC PROGRAM FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092101
IRS990/OtherRevenueTotalAmt092101
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01674090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07534493
IRS990/OtherSalariesAndWagesGrp/TotalAmt09600462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0352861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0332560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763598
IRS990/PayrollTaxesGrp/TotalAmt0982230
IRS990/PensionPlanContributionsGrp/FundraisingAmt02517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057667
IRS990/PensionPlanContributionsGrp/TotalAmt070999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400309
IRS990/PrincipalOfficerNm0CAROLE DORHAM-KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,227,685
Liabilities
$4,305,089
Net assets
$7,922,596
Revenue
$20,739,044
Expenses
$19,509,185
Net income
$1,229,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.31$7.92$20.7$19.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$16.2$18.9$2.69
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.13$9.38$16.8$16.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.60$9.30$18.4$16.2$2.18
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.71$7.12$15.1$15.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.11$17.3$14.1$3.19
2018Detailed filing. Detailed filing data is available for this year.$9.65$4.73$4.92$12.1$12.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.54$4.15$5.39$14.6$13.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.90$4.66$4.24$16.0$14.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.80$5.72$3.08$16.2$15.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.63$2.44$14.4$14.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.27$2.63$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.33$2.13$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.25$2.12$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.39$1.76$11.6