Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
The Rose Foundation for Communities and the Environment
990 • Fiscal year 2017 • EIN 94-3179772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$9,556,971
Up $2,548,536 (+36%) from 2016
Net Assets
Up$7,450,227
Up $2,621,098 (+54%) from 2016
Liabilities
Down$2,106,744
Down $72,562 (-3.3%) from 2016
Revenue And Expenses
Revenue
Up$10,069,700
Up $3,998,485 (+66%) from 2016
Expenses
Up$7,448,602
Up $307,165 (+4.3%) from 2016
Net Income
Up$2,621,098
Up $3,691,320 (+345%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $10,069,700
Mission and Program Overview
Mission
To support grassroots initiatives to inspire community action to protect the environment, consumers, and public health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,009,456 | $4,700,272 | ▼ $309,184 |
| Savings and Temporary Cash Investments | $1,376,413 | $4,125,397 | ▲ $2,748,984 |
| Pledges and Grants Receivable | $241,854 | $590,047 | ▲ $348,193 |
| Investments Other Securities | $358,443 | $111,539 | ▼ $246,904 |
| Prepaid Expenses and Deferred Charges | $15,590 | $23,537 | ▲ $7,947 |
| Land, Buildings, and Equipment, Net | $6,499 | $5,997 | ▼ $502 |
| Cash and Non-Interest-Bearing Accounts | $180 | $182 | ▲ $2 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,008,435 | $9,556,971 | ▲ $2,548,536 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $2,120,697 | $2,026,667 | ▼ $94,030 |
| Other Liabilities | $58,609 | $50,064 | ▼ $8,545 |
| Accounts Payable and Accrued Expenses | - | $30,013 | - |
| Total Liabilities | $2,179,306 | $2,106,744 | ▼ $72,562 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,965,040 | $6,119,752 | ▲ $2,154,712 |
| Unrestricted Net Assets | $847,927 | $1,313,315 | ▲ $465,388 |
| Permanently Rstr Net Assets | $16,162 | $17,160 | ▲ $998 |
| Total Net Assets Fund Balance | $4,829,129 | $7,450,227 | ▲ $2,621,098 |
| Total Liabilities and Net Assets / Fund Balance | $7,008,435 | $9,556,971 | ▲ $2,548,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,997 | $34,360 | $40,357 |
| Other Securities | $47,901 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $16,162 | - | ▲ $2,433 | $1,435 | $17,160 |
| 2016 | $15,898 | - | ▲ $1,550 | $1,285 | $16,163 |
| 2015 | $17,679 | - | ▼ $448 | $1,335 | $15,896 |
| 2014 | $15,866 | $1,000 | ▲ $2,132 | $1,319 | $17,679 |
| 2013 | $23,247 | - | ▲ $5,208 | $12,590 | $15,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Little | Executive Director | FT | $120,000 | $47,881 | $167,881 |
| Jill Ratner | President | FT | $80,000 | $5,000 | $85,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Hendrick | Vice President |
| Allan Ramo | Director |
| Cindy Tsai Schultz | Director |
| David Michelfelder | Director |
| Ellen Hauskens | Director |
| Kyle Livie | Director |
| Nancy Berlin | Director |
| Amy Lyons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,713,465
- Program Service Revenue
- $0
- Investment Income
- $341,135
- Other Revenue
- $15,100
- All Other Contributions
- $7,888,028
- Change in Net Assets
- $2,621,098
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $517,190 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $517,190 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,069,700
- Revenue Not Reported on Form 990
- $-49,012
- Total Revenue per Audited Statements
- $10,020,688
- Total Revenue per Form 990
- $10,069,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,455,671 |
| Salaries, Compensation, and Employee Benefits | $698,997 |
| Other Expenses | $293,934 |
| Total Fundraising Expense | $152,215 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,455,671 | - | - | $6,455,671 |
| Other Salaries and Wages | $304,578 | $107,437 | $86,982 | $498,997 |
| Current Officers, Directors, Trustees, and Key Employees | $108,950 | $55,300 | $35,750 | $200,000 |
| Fees for Services Other | $72,651 | $45,754 | $6,829 | $125,234 |
| Occupancy | $34,974 | $12,653 | $11,626 | $59,253 |
| Travel | $28,833 | $6,940 | $365 | $36,138 |
| Office Expenses | $15,443 | $4,025 | $3,400 | $22,868 |
| Fees for Service Investment Mgmnt Fees | $25 | $16,184 | - | $16,209 |
| Depreciation Depletion | $2,426 | $809 | $809 | $4,044 |
| Other Expenses | $2,224 | $752 | $740 | $3,716 |
| All Other Expenses | $1,632 | $393 | $816 | $2,841 |
| Insurance | $891 | $297 | $297 | $1,485 |
| Total Functional Expenses | $7,036,202 | $260,185 | $152,215 | $7,448,602 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,448,602 |
| Total Expenses per Audited Statements | $7,448,602 |
| Total Expenses per Form 990 | $7,448,602 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresno Building Healthy Comm | Fresno, CA | - | Environmental Stewardship | $1,055,071 |
| Center on Race Poverty & the | Oakland, CA | - | Environmental Stewardship | $334,159 |
| California Product Stewardshi | Sacramento, CA | - | Environmental Stewardship | $238,876 |
| The Sierra Fund | San Francisco, CA | - | Environmental Stewardship | $200,000 |
| Greenaction for Health and En | San Francisco, CA | - | Environmental Stewardship | $157,000 |
| California Indian Environment | El Cerrito, CA | - | Environmental Stewardship | $150,000 |
| Bakersfield College Found | Bakersfield, CA | - | Environmental Stewardship | $149,500 |
| Central Sierra Environmental | Twain Harte, CA | - | Environmental Stewardship | $140,000 |
| California Rural Legal Assist | Oakland, CA | - | Environmental Stewardship | $137,873 |
| Better World Group Inc | Burbank, CA | - | Environmental Stewardship | $125,550 |
| Sierra Streams Institute | Mount Vernon, WA | - | Environmental Stewardship | $122,000 |
| Environmental Justice Coaliti | Sacramento, CA | - | Environmental Stewardship | $120,000 |
| Lummi Island Heritage Trust | Bellingham, WA | - | Environmental Stewardship | $100,000 |
| Tuolumne River Trust | Petaluma, CA | - | Environmental Stewardship | $100,000 |
| Dellums Institute for Social | Oakland, CA | - | Human Rights | $98,615 |
| Rural Community Assistance Co | Mentone, CA | - | Environmental Stewardship | $93,000 |
| CSU Bakersfield Auxiliary | Bakersfield, CA | - | Environmental Stewardship | $83,000 |
| Lummi Nation Natural Resource | Madera, CA | - | Environmental Stewardship | $80,000 |
| Sierra Foothill Conservancy | Garden Valley, CA | - | Environmental Stewardship | $72,000 |
| Wild Fish Conservancy | Springville, CA | - | Environmental Stewardship | $59,000 |
| Friends of the San Juans | Friday Harbor, WA | - | Environmental Stewardship | $50,000 |
| Puget Sound Restoration Fund | New York, NY | - | Environmental Stewardship | $50,000 |
| California Sportfishing Prote | Stockton, CA | - | Environmental Stewardship | $49,520 |
| Skagit Land Trust | Kenmore, WA | - | Environmental Stewardship | $47,000 |
| Race Forward | Huntington Bch, CA | - | Environmental Stewardship | $40,000 |
| Groundswell Fund | Oakland, CA | - | Environmental Stewardship | $38,000 |
| City of Arvin | Arvin, CA | - | Environmental Stewardship | $37,700 |
| Friends of the Earth | Washington, DC | - | Environmental Stewardship | $33,000 |
| Friends of the River | Sacramento, CA | - | Environmental Stewardship | $31,500 |
| California Communities Agains | Rosamond, CA | - | Environmental Stewardship | $30,000 |
| Del Amo Action Committee | Rosamond, CA | - | Environmental Stewardship | $30,000 |
| Friends of Toppenish Creek | White Swan, WA | - | Environmental Stewardship | $30,000 |
| Watsonville Wetlands Watch | Bellingham, WA | - | Environmental Stewardship | $30,000 |
| Madera Coalition for Communit | Seattle, WA | - | Environmental Stewardship | $27,900 |
| The River Project | Oakland, CA | - | Environmental Stewardship | $27,000 |
| Adopt a Stream Foundation | Everett, WA, CA | - | Environmental Stewardship | $25,000 |
| Citizens for a Healthy Bay | Tacoma, WA | - | Environmental Stewardship | $25,000 |
| Climate Solutions | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Defenders of WildlifeCalifor | Washington, DC | - | Environmental Stewardship | $25,000 |
| Delridge Neighborhoods Develo | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Earth Ministry | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Ecoss | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Friends of North Creek Forest | Bothell, WA | - | Environmental Stewardship | $25,000 |
| Futurewise | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Green River Coalition | Enumclaw, WA | - | Environmental Stewardship | $25,000 |
| Humboldt Baykeeper | Arcata, CA | - | Environmental Stewardship | $25,000 |
| King County Department of Nat | Orleans, CA | - | Environmental Stewardship | $25,000 |
| Latino Community Fund | Santa Monica, CA | - | Environmental Stewardship | $25,000 |
| Mid Sound Fisheries Enhanceme | Joshua Tree, CA | - | Environmental Stewardship | $25,000 |
| Naah Illahee Fund | Washington, DC | - | Environmental Stewardship | $25,000 |
| Seattle Tilth | Mariposa, CA | - | Environmental Stewardship | $25,000 |
| Skagit County Public Works | Mount Vernon, WA | - | Environmental Stewardship | $25,000 |
| Sno-King Watershed Council | Olympia, WA | - | Environmental Stewardship | $25,000 |
| Sustainability Ambassadors | Seattle, WA | - | Environmental Stewardship | $25,000 |
| Sustainable Seattle | Los Angeles, CA | - | Environmental Stewardship | $25,000 |
| The Lands Council | Studio City, CA | - | Environmental Stewardship | $25,000 |
| Urban Tilth | Vashon Island, WA | - | Environmental Stewardship | $25,000 |
| Whatcom Land Trust | Duvall, WA | - | Environmental Stewardship | $25,000 |
| WildPlaces | Missoula, MT | - | Environmental Stewardship | $25,000 |
| Zero Waste Washington | - | - | Environmental Stewardship | $25,000 |
| Eastern Washington University | Cheney, WA | - | Environmental Stewardship | $24,871 |
| Clean Water Fund | Oakland, CA | - | Environmental Stewardship | $24,500 |
| Climate Justice Alliance Our | Oakland, CA | - | Environmental Stewardship | $24,500 |
| Washington Physicians for Soc | S Lake Tahoe, CA | - | Environmental Stewardship | $24,000 |
| Coastal Watershed Council | Santa Cruz, CA | - | Environmental Stewardship | $22,500 |
| Ducks Unlimited Inc | Memphis, TN | - | Environmental Stewardship | $22,500 |
| Everett Community College Fou | Everett, WA | - | Environmental Stewardship | $21,000 |
| City of Blaine | Blaine, WA | - | Environmental Stewardship | $20,000 |
| Conservation Northwest | Seattle, WA | - | Environmental Stewardship | $20,000 |
| EarthCorps | Seattle, WA | - | Environmental Stewardship | $20,000 |
| East Bay Community Foundation | Oakland, CA | - | Environmental Stewardship | $20,000 |
| Los Padres ForestWatch | Lummi Island, WA | - | Environmental Stewardship | $20,000 |
| Mojave Desert Land Trust | Seattle, WA | - | Environmental Stewardship | $20,000 |
| Neighborhood Housing Services | Olympia, WA | - | Environmental Stewardship | $20,000 |
| Political Research Associates | Port Townsend, WA | - | Environmental Stewardship | $20,000 |
| Proteus Fund | Bainbridge Isla, WA | - | Environmental Stewardship | $20,000 |
| Restore Oakland | Forest Knolls, CA | - | Environmental Stewardship | $20,000 |
| Save Habitat and Diversity of | Seattle, WA | - | Environmental Stewardship | $20,000 |
| Institute for Fisheries Resou | Big Bear City, CA | - | Environmental Stewardship | $18,500 |
| Los Cerritos Wetlands Land Tr | Santa Barbara, CA | - | Environmental Stewardship | $18,350 |
| The City Project | Spokane, WA | - | Environmental Stewardship | $18,000 |
| United Anglers of Casa Grande | Richmond, CA | - | Environmental Stewardship | $18,000 |
| Green River College Foundatio | Auburn, WA | - | Environmental Stewardship | $17,000 |
| Bioneers - Collective Heritag | Santa Fe, NM | - | Environmental Stewardship | $16,000 |
| Orange County Coastkeeper | Somerville, MA | - | Environmental Stewardship | $15,750 |
| Black Mesa Water Coalition | Flagstaff, AZ | - | Environmental Stewardship | $15,000 |
| Brown Girl Surf | Oakland, CA | - | Environmental Stewardship | $15,000 |
| Earthworks | Washington, DC | - | Environmental Stewardship | $15,000 |
| Ella Baker Center for HR | Oakland, CA | - | Environmental Stewardship | $15,000 |
| Honor the Earth | Callaway, MN | - | Environmental Stewardship | $15,000 |
| Indigenous Environmental Netw | San Francisco, CA | - | Environmental Stewardship | $15,000 |
| John Muir Project of Earth Is | Sulphur, LA | - | Environmental Stewardship | $15,000 |
| Movement Generation | Seattle, WA | - | Environmental Stewardship | $15,000 |
| Native American Land Conserva | Chicago, IL | - | Environmental Stewardship | $15,000 |
| The Ruckus Society | Nevada City, CA | - | Environmental Stewardship | $15,000 |
| Santa Ynez Band of Chumash In | Orleans, CA | - | Environmental Stewardship | $14,625 |
| National Parks Conservation A | Indio, CA | - | Environmental Stewardship | $14,160 |
| Los Angeles Waterkeeper | Long Beach, CA | - | Environmental Stewardship | $13,500 |
| Natural Resources Protective | Los Angeles, CA | - | Environmental Stewardship | $13,500 |
| The Bay Institute | Los Angeles, CA | - | Environmental Stewardship | $13,500 |
| Mountains to Sound Greenway T | Oakland, CA | - | Environmental Stewardship | $13,000 |
| Olympia Coalition for Ecosyst | Costa Mesa, CA | - | Environmental Stewardship | $13,000 |
| South Sound Estuary Associati | Richmond, CA | - | Environmental Stewardship | $12,150 |
| Health Research Institute | Fairfield, IA | - | Environmental Stewardship | $11,750 |
| AquAlliance | Chico, CA | - | Environmental Stewardship | $11,250 |
| Californians for Pesticide Re | Berkeley, CA | - | Environmental Stewardship | $11,150 |
| Save California Salmon | Renton, WA | - | Environmental Stewardship | $11,000 |
| Sierra Forest Legacy | South Lake Taho, CA | - | Environmental Stewardship | $10,989 |
| Port Townsend Marine Science | Amherst, MA | - | Environmental Stewardship | $10,690 |
| Center for Media and Democrac | Madison, WI | - | Environmental Stewardship | $10,000 |
| Conservation Action Fund for | Santa Rosa, CA | - | Environmental Stewardship | $10,000 |
| Deschutes Estuary Restoration | Olympia, WA | - | Environmental Stewardship | $10,000 |
| Duwamish Alive Coalition | Seattle, WA | - | Environmental Stewardship | $10,000 |
| EarthRights International | Washington, DC | - | Environmental Stewardship | $10,000 |
| Earthjustice | San Francisco, CA | - | Environmental Stewardship | $10,000 |
| Farms to Grow Inc | Oakland, CA | - | Environmental Stewardship | $10,000 |
| Global Greengrants Fund | Boulder, CO | - | Environmental Stewardship | $10,000 |
| Growing Together | Oakland, CA | - | Environmental Stewardship | $10,000 |
| Justice for Families | Seattle, WA | - | Environmental Stewardship | $10,000 |
| Klamath-Siskiyou Wildlands Ce | Seattle, WA | - | Environmental Stewardship | $10,000 |
| Sierra Nevada Alliance | Nevada City, CA | - | Environmental Stewardship | $10,000 |
| Spawners | Fort Yates, ND | - | Environmental Stewardship | $10,000 |
| Standing Rock Sioux Tribe | S Lake Tahoe, CA | - | Environmental Stewardship | $10,000 |
| The 5 Gyres Institute | San Francisco, AK | - | Environmental Stewardship | $10,000 |
| Vashon Nature Center LLC | Ventura, CA | - | Environmental Stewardship | $10,000 |
| Washoe Meadows Community | Freedom, CA | - | Environmental Stewardship | $10,000 |
| American River Watershed Inst | Auburn, CA | - | Environmental Stewardship | $9,500 |
| High Sierra Rural Alliance | Sierra City, CA | - | Environmental Stewardship | $9,500 |
| Battle Creek Alliance | Manton, CA | - | Environmental Stewardship | $9,000 |
| EarthTeam | Richmond, CA | - | Environmental Stewardship | $9,000 |
| Foothill Conservancy | Jackson, CA | - | Environmental Stewardship | $9,000 |
| Residents for Responsible Des | Oakland, CA | - | Environmental Stewardship | $9,000 |
| River Otter Ecology Project | West Sacramento, CA | - | Environmental Stewardship | $9,000 |
| Klamath Forest Alliance | Ashland, OR | - | Environmental Stewardship | $8,500 |
| The Trust for Public Land | Redway, CA | - | Environmental Stewardship | $8,500 |
| Tulare Basin Wildlife Partner | Modesto, CA | - | Environmental Stewardship | $8,500 |
| Ascend Wilderness Experience | Weaverville, CA | - | Environmental Stewardship | $8,000 |
| Community Water Center | Visalia, CA | - | Environmental Stewardship | $8,000 |
| Killer Whale Tales | Seattle, WA | - | Environmental Stewardship | $8,000 |
| Native Voices Rising | Staten Island, NY | - | Environmental Stewardship | $8,000 |
| Womens Voices for the Earth | Davis, CA | - | Environmental Stewardship | $8,000 |
| San Gorgonio Wilderness Assoc | Santa Ynez, CA | - | Environmental Stewardship | $7,500 |
| Indigenous Climate Action | Bemidji, MN | - | Environmental Stewardship | $7,000 |
| Native Organizers Alliance | Oakland, CA | - | Environmental Stewardship | $7,000 |
| Sugar Pine Foundation | Seattle, WA | - | Environmental Stewardship | $6,200 |
| Friends of the Inyo | Bishop, CA | - | Environmental Stewardship | $6,050 |
| Garden Green | Vashon, WA | - | Environmental Stewardship | $6,000 |
| Indian Cultural Organization | Redding, CA | - | Environmental Stewardship | $6,000 |
| Trees Foundation | Three Rivers, CA | - | Environmental Stewardship | $6,000 |
| Yolo Basin Foundation | Seattle, WA | - | Environmental Stewardship | $6,000 |
| Ventura Audubon Society | Seattle, WA | - | Environmental Stewardship | $5,990 |
| As You Sow Foundation | Oakland, CA | - | Environmental Stewardship | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Hendrick | Vice President | Independent Contract | No | $27,158 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $50,064 |
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 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Jill ratner, president, and tim little, executive director, are married.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors is provided a copy of the form 990 by e-mail prior to filing. The board members are encouraged to review the form and provide feedback.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The audit committee shall annually report to the board on any instances of conflict of interest disclosure and any actions taken as a result. Enforcement of the conflict of interest policy is monitored by the rose foundation's compliance officer, who also chairs the foundations audit committee. The audit committee chair reports to the rose foundation board annually on the status of all internal controls, including implementation of conflict of interest and whistleblower policies.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Rose foundations compensation policy for the executive director or any other officer requires that a comprehensive survey of salary comps is prepared for, and reviewed by, the personnel committee. All compensation issues related to the executive director or other officers receive an interested director level of scrutiny and must be approved by disinterested persons on the board. Compensation for other top management or key employees is determined by the executive director, and policy requires consideration of a comprehensive survey of applicable salary comps. Detailed compensation records are maintained on all employees and directors, and these records are kept for several years as described in the document retention policy.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Rose foundations compensation policy for the executive director or any other officer requires that a comprehensive survey of salary comps is prepared for, and reviewed by, the personnel committee. All compensation issues related to the executive director or other officers receive an interested director level of scrutiny and must be approved by disinterested persons on the board. Compensation for other top management or key employees is determined by the executive director, and policy requires consideration of a comprehensive survey of applicable salary comps. Detailed compensation records are maintained on all employees and directors, and these records are kept for several years as described in the document retention policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Audits and form 990 filings are available on our website. Our form 990 is also available on guidestar.org. All other governing documents and policies are available by request.”
Form 990, Part VI - Additional Information
“Jill ratner, president, and tim little, executive director, are married.”
Form 990, Part VI, Line 2 - Related Party Information Among Officers
“Jill ratner tim littlepresident exec. Dir.see additional information”
Filing and Contact Details
Filer
- Filer Name
- The Rose Foundation for Communities
- EIN
- 94-3179772
- Phone
- 5106580702
- Address
- 201 4TH STREET SUITE 102, OAKLAND, CA 94607
Signing Officer
- Name
- Tim Little
- Title
- Executive Director
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Little
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 30
- Volunteers
- 50
Preparer
- Firm
- Maze & Associates
- Address
- 3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
- Preparer
- Peter Medina
- Phone
- 9259300902
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Part v, line 4 intended uses for endowment fundsour permanently restricted funds support the anthony grassroots environmental prize which recognizes an outstanding example of grassroots environmental activism in california over the previous year with a $1,000 cash award.”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. |
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| IRS990/AllOtherContributionsAmt | 0 | 7888028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106580702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 4TH STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9713465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6455671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341135 |
| IRS990/CYOtherExpensesAmt | 0 | 293934 |
| IRS990/CYOtherRevenueAmt | 0 | 15100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2621098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698997 |
| IRS990/CYTotalExpensesAmt | 0 | 7448602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10069700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4044 |
| IRS990/Desc | 0 | THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT BELIEVES IN THE POWER OF INFORMED COMMUNITY INVOLVEMENT. COMMUNITY GRANT MAKING PROGRAMS ARE DESIGNED TO BUILD AND MAINTAIN A BRIDGE BETWEEN THE COMMUNITY AND ORGANIZED PHILANTHROPY, AND TO STRATEGICALLY SUPPORT PROJECTS AND ORGANIZATIONS THAT PROTECT THE NATURAL ENVIRONMENT, PUBLIC HEALTH, AND COMMUNITY AND CONSUMER RIGHTS; PROMOTE COLLABORATION BETWEEN LABOR, ENVIRONMENTAL, BUSINESS, CONSUMER AND SOCIAL INTERESTS; CULTIVATE A NEW GENERATION OF ENVIRONMENTAL STEWARDS AND SOCIAL POLICY LEADERS; AND, RESPECT THE INALIENABLE RIGHTS PROTECTED BY OUR NATIONS CONSTITUTION, AND THE ESSENTIAL HUMAN RIGHTS TO CLEAN AIR, CLEAN WATER, AND INDIVIDUAL DIGNITY AND PRIVACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6379991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1733843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125234 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN HAUSKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MICHELFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY TSAI SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE LIVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 91594 |
| IRS990/GrantAmt | 0 | 6139975 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2120697 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2026667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6455671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6455671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10069700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1485 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 358443 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111539 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5009456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4700272 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40357 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4829129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7450227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 517190 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59253 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPT., & PROF. DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50064 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN OF NET FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15100 |
| IRS990/OtherRevenueTotalAmt | 0 | 15100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16162 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 590047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23537 |
| IRS990/PrincipalOfficerNm | 0 | TIM LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GRASSROOTS FUND SUPPORTS SMALL GRASSROOTS GROUPS THROUGHOUT GREATER NORTHERN CALIFORNIA THAT ARE TACKLING TOUGH ENVIRONMENTAL PROBLEMS INCLUDING TOXIC POLLUTION, URBAN SPRAWL, SUSTAINABLE AGRICULTURE, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION OF OUR RIVERS AND WILD PLACES, AS WELL AS, OF OUR COMMUNITIES AND OUR HEALTH. THE FUND WORKS TO STRENGTHEN THE GRASSROOTS BASE OF THE ENVIRONMENTAL MOVEMENT WITH STRATEGICALLY TARGETED GRANTS AND A CAPACITY BUILDING TRAINING PROGRAM FOR GRANTEES. THE GRASSROOTS FUND IS SUPPORTED BY NUMEROUS FOUNDATIONS AND HELPS BRIDGE THE GAP BETWEEN ORGANIZED PHILANTHROPY AND SMALL, COMMUNITY-BASED ENVIRONMENTAL ORGANIZATIONS THAT MANY FOUNDATIONS HAVE PROBLEMS REACHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 432751 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 315697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW VOICES ARE RISING WORKS WITH OAKLAND HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR THAT SUFFER DISPROPORTIONATELY FROM TOXIC POLLUTION AND RELATED ILLNESS. THE NEW VOICES PROGRAM BUILDS OUR STUDENTS CONFIDENCE, DEVELOPS THEIR LEADERSHIP AND ANALYTICAL SKILLS, TEACHES THEM ACTIVIST SKILLS, AND TRAINS THEM TO LEAD THEIR GENERATIONS FIGHT FOR ENVIRONMENTAL JUSTICE, CLIMATE PROTECTION AND COMMUNITY RESILIENCE. PROGRAM COMPONENTS INCLUDE A SUMMER LEADERSHIP ACADEMY, SCHOOL TERM FELLOWSHIPS, INTERNSHIPS WITH CLIMATE JUSTICE NON-PROFITS AND BUSINESSES, AND FIELD TRIPS TO EXPLORE ENVIRONMENTAL CAREERS AND VOLUNTEER OPTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 223460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5628292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5981124 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274044 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530585 |
| IRS990/PYOtherRevenueAmt | 0 | 168879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1070222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629728 |
| IRS990/PYTotalExpensesAmt | 0 | 7141437 |
| IRS990/PYTotalRevenueAmt | 0 | 6071215 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2621098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1376413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4125397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9713465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5628292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5473392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5764129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8092657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34671935 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 341135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1261152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34671935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9713465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5628292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5473392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5764129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8092657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34671935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36078928 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25199 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42934 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 2265 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 885 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1060 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 107 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 4317 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 125501 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 122168 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 101267 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 137490 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 486426 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,556,971
- Liabilities
- $2,106,744
- Net assets
- $7,450,227
- Revenue
- $10,069,700
- Expenses
- $7,448,602
- Net income
- $2,621,098