Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The Rose Foundation for Communities and the Environment
990 • Fiscal year 2018 • EIN 94-3179772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$7,091,834
Down $2,465,137 (-26%) from 2017
Net Assets
Down$5,580,069
Down $1,870,158 (-25%) from 2017
Liabilities
Down$1,511,765
Down $594,979 (-28%) from 2017
Revenue And Expenses
Revenue
Down$4,652,603
Down $5,417,097 (-54%) from 2017
Expenses
Down$6,353,187
Down $1,095,415 (-15%) from 2017
Net Income
Down-$1,700,584
Down $4,321,682 (-165%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,652,603
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 | $4,700,272 | $5,403,051 | ▲ $702,779 |
| Savings and Temporary Cash Investments | $4,125,397 | $1,452,613 | ▼ $2,672,784 |
| Investments Other Securities | $111,539 | $128,268 | ▲ $16,729 |
| Pledges and Grants Receivable | $590,047 | $88,937 | ▼ $501,110 |
| Prepaid Expenses and Deferred Charges | $23,537 | $10,950 | ▼ $12,587 |
| Land, Buildings, and Equipment, Net | $5,997 | $7,835 | ▲ $1,838 |
| Cash and Non-Interest-Bearing Accounts | $182 | $180 | ▼ $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 | $9,556,971 | $7,091,834 | ▼ $2,465,137 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $2,026,667 | $1,321,111 | ▼ $705,556 |
| Deferred Revenue | - | $131,000 | - |
| Other Liabilities | $50,064 | $47,610 | ▼ $2,454 |
| Accounts Payable and Accrued Expenses | $30,013 | $12,044 | ▼ $17,969 |
| Total Liabilities | $2,106,744 | $1,511,765 | ▼ $594,979 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,119,752 | $4,773,537 | ▼ $1,346,215 |
| Unrestricted Net Assets | $1,313,315 | $791,194 | ▼ $522,121 |
| Permanently Rstr Net Assets | $17,160 | $15,338 | ▼ $1,822 |
| Total Net Assets Fund Balance | $7,450,227 | $5,580,069 | ▼ $1,870,158 |
| Total Liabilities and Net Assets / Fund Balance | $9,556,971 | $7,091,834 | ▼ $2,465,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,835 | $37,712 | $45,547 |
| Other Securities | $40,560 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $17,160 | - | ▼ $479 | $343 | $15,338 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Little | Executive Director | FT | $120,000 | $47,691 | $167,691 |
| Jill Ratner | President | FT | $65,000 | $6,000 | $71,000 |
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 |
| Marybelle Nzegwu | Director |
| Nancy Berlin | Director |
| Amy Lyons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,392,206
- Program Service Revenue
- $0
- Investment Income
- $216,877
- Other Revenue
- $43,520
- All Other Contributions
- $4,309,661
- Change in Net Assets
- $-1,700,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,652,603
- Revenue Not Reported on Form 990
- $-293,928
- Total Revenue per Audited Statements
- $4,358,675
- Total Revenue per Form 990
- $4,652,603
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,210,426 |
| Salaries, Compensation, and Employee Benefits | $769,349 |
| Other Expenses | $373,412 |
| Total Fundraising Expense | $276,087 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,210,426 | - | - | $5,210,426 |
| Other Salaries and Wages | $207,607 | $103,803 | $103,803 | $415,213 |
| Current Officers, Directors, Trustees, and Key Employees | $92,500 | $46,250 | $46,250 | $185,000 |
| Occupancy | $59,462 | $33,455 | $29,130 | $122,047 |
| Other Employee Benefits | $60,094 | $30,047 | $30,047 | $120,188 |
| Fees for Services Other | $81,239 | $22,239 | $13,280 | $116,758 |
| Payroll Taxes | $24,474 | $12,237 | $12,237 | $48,948 |
| Office Expenses | $18,717 | $6,544 | $3,851 | $29,112 |
| Travel | $20,951 | $2,405 | $904 | $24,260 |
| Other Expenses | $5,690 | $1,685 | $1,426 | $8,801 |
| All Other Expenses | $2,655 | $2,207 | $3,065 | $7,927 |
| Insurance | $3,591 | $2,120 | $1,910 | $7,621 |
| Depreciation Depletion | $1,438 | $1,149 | $765 | $3,352 |
| Total Functional Expenses | $5,811,027 | $266,073 | $276,087 | $6,353,187 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,353,187 |
| Total Expenses per Audited Statements | $6,353,187 |
| Total Expenses per Form 990 | $6,353,187 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresno Building Healthy Comm | Fresno, CA | 501(c)(3) | Environmental Stewardship | $1,316,997 |
| Common Counsel Foundation | Oakland, CA | 501(c)(3) | Environmental Stewardship | $503,589 |
| Dellums Institute for Social | Oakland, CA | 501(c)(3) | Human Rights | $261,570 |
| Greenaction for Health and En | San Francisco, CA | 501(c)(3) | Environmental Stewardship | $197,000 |
| International Computer Scienc | Berkeley, CA | 501(c)(3) | Consumer Privacy Rights | $63,228 |
| Center for Digital Democracy | Washington, DC | 501(c)(3) | Consumer Privacy Rights | $50,000 |
| Electronic Privacy Informatio | Washington, DC | 501(c)(3) | Consumer Privacy Rights | $50,000 |
| Russian Riverkeeper | Healdsburg, CA | 501(c)(3) | Environmental Stewardship | $50,000 |
| American Civil Liberties Unio | San Francisco, CA | 501(c)(3) | Consumer Privacy Rights | $42,000 |
| California Western School of | San Diego, CA | 501(c)(3) | Consumer Privacy Rights | $40,000 |
| Community Alliance With Famil | Davis, CA | 501(c)(3) | Environmental Stewardship | $40,000 |
| Stand | San Francisco, CA | 501(c)(3) | Environmental Stewardship | $40,000 |
| The Tor Project Inc | Seattle, WA | 501(c)(3) | Consumer Privacy Rights | $40,000 |
| Utility Reform Network | San Francisco, CA | 501(c)(3) | Consumer Privacy Rights | $40,000 |
| California Wilderness Coaliti | Oakland, CA | 501(c)(3) | Environmental Stewardship | $35,000 |
| Tides Center | Berkeley, CA | 501(c)(3) | Environmental Stewardship | $35,000 |
| Conservation Action Fund for | Santa Rosa, CA | 501(c)(3) | Environmental Stewardship | $34,000 |
| EarthCorps | Seattle, WA | 501(c)(3) | Environmental Stewardship | $32,500 |
| Waterwatch of Oregon | Portland, OR | 501(c)(3) | Environmental Stewardship | $32,000 |
| Wild Salmon Center | Portland, OR | 501(c)(3) | Environmental Stewardship | $31,500 |
| California Public Interest Re | Oakland, CA | 501(c)(3) | Consumer Privacy Rights | $30,000 |
| The Watershed Project | Richmond, CA | 501(c)(3) | Environmental Stewardship | $29,500 |
| San Francisco Baykeeper | Oakland, CA | 501(c)(3) | Environmental Stewardship | $27,500 |
| Los Angeles Waterkeeper | Santa Monica, CA | 501(c)(3) | Environmental Stewardship | $25,500 |
| American Rivers | Washington, DC | 501(c)(3) | Environmental Stewardship | $25,000 |
| Better World Group Inc | Burbank, CA | 501(c)(3) | Environmental Stewardship | $25,000 |
| City of Tukwila | Tukwila, WA | GOV'T | Environmental Stewardship | $25,000 |
| Class Size Matters | New York, NY | 501(c)(3) | Consumer Privacy Rights | $25,000 |
| Delridge Neighborhoods Develo | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Duwamish River Cleanup Coalit | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Earthrise Law Center at Lewis | Portland, OR | 501(c)(3) | Environmental Stewardship | $25,000 |
| Friends of North Creek Forest | Bothell, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Friends of the Earth | Washington, DC | 501(c)(3) | Environmental Stewardship | $25,000 |
| Friends of the Los Angeles Ri | Los Angeles, CA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Futurewise | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Institute for Washingtons Fu | Bellingham, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Klamath-Siskiyou Wildlands Ce | Ashland, OR | 501(c)(3) | Environmental Stewardship | $25,000 |
| Latino Community Fund | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Long Live the Kings | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Nisqually Land Trust | Lacey, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Nisqually Reach Nature Center | Olympia, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Oregon Physicians for Social | Portland, OR | 501(c)(3) | Environmental Stewardship | $25,000 |
| Resources Legacy Fund | Sacramento, CA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Resources for Sustainable Com | Bellingham, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Skagit Fisheries Enhancement | Mount Vernon, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Stillwaters Environmental Cen | Kingston, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| The 5 Gyres Institute | Los Angeles, CA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Toxic Free Future | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Tsnemissionworks | Boston, MA | 501(c)(3) | Consumer Privacy Rights | $25,000 |
| Urban Tilth | Richmond, CA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Washington Enviornmental Coun | Seattle, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Western Washington University | Bellingham, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| Wild Fish Conservancy | Duvall, WA | 501(c)(3) | Environmental Stewardship | $25,000 |
| World Privacy Forum | Portland, OR | 501(c)(3) | Consumer Privacy Rights | $25,000 |
| Univ of Wa Green Futures Lab | Seattle, WA | GOV'T | Environmental Stewardship | $24,929 |
| Elkhorn Slough Foundation | Moss Landing, CA | 501(c)(3) | Environmental Stewardship | $24,800 |
| Center for Biological Diversi | Tucson, AZ | 501(c)(3) | Environmental Stewardship | $24,750 |
| California Native Plant Socie | Sacramento, CA | 501(c)(3) | Environmental Stewardship | $24,727 |
| Daily Acts | Petaluma, CA | 501(c)(3) | Environmental Stewardship | $23,000 |
| Nooksack Salmon Enhancement a | Bellingham, WA | 501(c)(3) | Environmental Stewardship | $22,780 |
| Feather River Land Trust | Quincy, CA | 501(c)(3) | Environmental Stewardship | $22,500 |
| Los Angeles Conservation Corp | Los Angeles, CA | 501(c)(3) | Environmental Stewardship | $22,500 |
| Friends of Sausal Creek | Oakland, CA | 501(c)(3) | Environmental Stewardship | $22,000 |
| Sierra Business Council | Truckee, CA | 501(c)(3) | Environmental Stewardship | $21,940 |
| Trees Foundation | Orleans, CA | 501(c)(3) | Environmental Stewardship | $21,500 |
| Deschutes Estuary Restoration | Olympia, WA | 501(c)(3) | Environmental Stewardship | $20,550 |
| City Fabrick | Long Beach, CA | GOV'T | Environmental Stewardship | $20,000 |
| Clean Water Fund | Oakland, CA | 501(c)(3) | Environmental Stewardship | $20,000 |
| Cloud Forest Institute | Ukiah, CA | 501(c)(3) | Environmental Stewardship | $20,000 |
| Conservation Lands Foundation | Durango, CO | 501(c)(3) | Environmental Stewardship | $20,000 |
| Environmental Defense Center | Santa Barbara, CA | 501(c)(3) | Environmental Stewardship | $20,000 |
| Mad River Alliance | Blue Lake, CA | 501(c)(3) | Environmental Stewardship | $20,000 |
| Maryland Consumer Rights Coal | Baltimore, MD | 501(c)(3) | Consumer Privacy Rights | $20,000 |
| Media Alliance | San Francisco, CA | 501(c)(3) | Consumer Privacy Rights | $20,000 |
| Surfrider Foundation | San Clemente, CA | 501(c)(3) | Environmental Stewardship | $20,000 |
| Whatcom Conservation District | Lynden, WA | GOV'T | Environmental Stewardship | $19,610 |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | Environmental Stewardship | $18,500 |
| City of Auburn Parks Departme | Auburn, WA | GOV'T | Environmental Stewardship | $18,246 |
| Association of Traditional He | Sebastopol, CA | 501(c)(3) | Environmental Stewardship | $18,000 |
| California Coastkeeper Allian | Sacramento, CA | 501(c)(3) | Environmental Stewardship | $18,000 |
| Friends of Ballona Wetlands | Playa Del Rey, CA | 501(c)(3) | Environmental Stewardship | $18,000 |
| Friends of the River | Sacramento, CA | 501(c)(3) | Environmental Stewardship | $18,000 |
| Salmon Defense | Olympia, WA | 501(c)(3) | Environmental Stewardship | $17,800 |
| Redwood Community Action Agen | Eureka, CA | 501(c)(3) | Environmental Stewardship | $16,500 |
| Orange County Coastkeeper | Costa Mesa, CA | 501(c)(3) | Environmental Stewardship | $15,750 |
| Social and Environmental Entr | Oakland, CA | 501(c)(3) | Environmental Stewardship | $15,500 |
| Community Partners | El Monte, CA | 501(c)(3) | Environmental Stewardship | $15,000 |
| EarthTeam | Richmond, CA | 501(c)(3) | Environmental Stewardship | $15,000 |
| Endangered Species Coalition | Washington, DC | 501(c)(3) | Environmental Stewardship | $15,000 |
| Friends of Peralta Hacienda H | Oakland, CA | 501(c)(3) | Environmental Stewardship | $15,000 |
| Northwest Environmental Advoc | Portland, OR | 501(c)(3) | Environmental Stewardship | $15,000 |
| Opal Environmental Jusitce or | Portland, OR | 501(c)(3) | Environmental Stewardship | $15,000 |
| The School Garden Network | Sebastopol, CA | 501(c)(3) | Environmental Stewardship | $15,000 |
| Sierra Club Foundation | Oakland, CA | 501(c)(3) | Environmental Stewardship | $14,800 |
| Blue Tomorrow Community Suppo | Santa Barbara, CA | 501(c)(3) | Environmental Stewardship | $13,950 |
| Sound Salmon Solutions | Lake Stevens, WA | 501(c)(3) | Environmental Stewardship | $13,632 |
| Point Blue Conservation Scien | Petaluma, CA | 501(c)(3) | Environmental Stewardship | $13,500 |
| Sonoma Ecology Center | Eldridge, CA | 501(c)(3) | Environmental Stewardship | $13,000 |
| Privacy Rights Clearinghouse | San Diego, CA | 501(c)(3) | Consumer Privacy Rights | $12,472 |
| American River Watershed Inst | Coloma, CA | 501(c)(3) | Environmental Stewardship | $12,000 |
| Legal Aid of Sonoma County | Santa Rosa, CA | 501(c)(3) | Environmental Stewardship | $12,000 |
| Upvalley Family Centers | St Helena, CA | 501(c)(3) | Environmental Stewardship | $12,000 |
| Turtle Island Restoration Net | Forest Knolls, CA | 501(c)(3) | Environmental Stewardship | $11,875 |
| Social Good Fund | Oakland, CA | 501(c)(3) | Environmental Stewardship | $11,500 |
| Friends of the Dunes | Crescent City, CA | 501(c)(3) | Environmental Stewardship | $11,000 |
| Harbor Wildwatch | Gig Harbor, WA | 501(c)(3) | Environmental Stewardship | $11,000 |
| Klamath Forest Alliance | Orleans, CA | 501(c)(3) | Environmental Stewardship | $11,000 |
| Pachamama Alliance | San Francisco, CA | 501(c)(3) | Human Rights | $11,000 |
| Resource Renewal Institute | South Lake Taho, CA | 501(c)(3) | Environmental Stewardship | $11,000 |
| White River Valley Museum | Auburn, WA | 501(c)(3) | Environmental Stewardship | $10,800 |
| California State University B | Bakersfield, CA | 501(c)(3) | Environmental Stewardship | $10,652 |
| Feather River Chapter Trout U | Graeagle, CA | 501(c)(3) | Environmental Stewardship | $10,545 |
| Coastal Watershed Council | Santa Cruz, CA | 501(c)(3) | Environmental Stewardship | $10,500 |
| Santa Barbara Channelkeeper | Santa Barbara, CA | 501(c)(3) | Environmental Stewardship | $10,300 |
| Cope Family Center | Napa, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Environmental Justice Coaliti | Visalia, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Los Padres ForestWatch | Santa Barbara, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Puertas Abiertas Community Re | Napa, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Reach for Home | Healdsburg, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Save Our Shores | Santa Cruz, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Soco Music Coalition | Santa Rosa, CA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Sustainable Vashon | Vashon, WA | 501(c)(3) | Environmental Stewardship | $10,000 |
| United States Public Interest | Washington, DC | 501(c)(3) | Consumer Privacy Rights | $10,000 |
| Vashon Nature Center LLC | Vashon Island, WA | 501(c)(3) | Environmental Stewardship | $10,000 |
| Whidbey Watershed Stewards | Langley, WA | 501(c)(3) | Environmental Stewardship | $10,000 |
| University Legal Assistance | Spokane, WA | 501(c)(3) | Environmental Stewardship | $9,925 |
| Beavers Northwest | Shoreline, WA | 501(c)(3) | Environmental Stewardship | $9,825 |
| American Whitewater | Cullowhee, NC | 501(c)(3) | Environmental Stewardship | $9,000 |
| Killer Whale Tales | Seattle, WA | 501(c)(3) | Environmental Stewardship | $9,000 |
| Weed Warriors | Burien, WA | 501(c)(3) | Environmental Stewardship | $9,000 |
| Sol Communications | Manton, CA | 501(c)(3) | Environmental Stewardship | $8,636 |
| North Coast Opportunities Gar | Ukiah, CA | 501(c)(3) | Environmental Stewardship | $8,500 |
| Friends of the Inyo | Bishop, CA | 501(c)(3) | Environmental Stewardship | $8,020 |
| Center for Sierra Nevada Cons | Georgetown, CA | 501(c)(3) | Environmental Stewardship | $7,500 |
| The Bay Institute | San Francisco, CA | 501(c)(3) | Environmental Stewardship | $7,200 |
| Ebbetts Pass Forest Watch | San Andreas, CA | 501(c)(3) | Environmental Stewardship | $6,000 |
| Friends of the Santa Clara Ri | Newbury Park, CA | 501(c)(3) | Environmental Stewardship | $6,000 |
| Acterra Action for a Healthy | Palo Alto, CA | 501(c)(3) | Environmental Stewardship | $5,625 |
| Eel River Recovery Project | Loleta, CA | 501(c)(3) | Environmental Stewardship | $5,500 |
| Mount Shasta Bioregional Ecol | Mount Shasta, CA | 501(c)(3) | Environmental Stewardship | $5,500 |
| Sustainus | Grandville, MI | 501(c)(3) | Environmental Stewardship | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,020 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $42,020 | $42,020 | - | $42,020 |
| Total Events | $42,020 | $42,020 | - | $42,020 |
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 | $24,850 |
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 | $47,610 |
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
- 2019-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Little
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 22
- 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.”
Raw XML AppendixShowing 400 of 2,053 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. |
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| 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. |
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| 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 | 231958 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 153900 |
| 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 | 223674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9713465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6455671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293934 |
| IRS990/PYOtherRevenueAmt | 0 | 15100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2621098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698997 |
| IRS990/PYTotalExpensesAmt | 0 | 7448602 |
| IRS990/PYTotalRevenueAmt | 0 | 10069700 |
| 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 | -1700584 |
| 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 | 4125397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1452613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4392206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9713465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5628292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5473392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5764129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30971484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1283142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30971484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4392206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9713465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5628292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5473392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5764129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30971484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32385705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,091,834
- Liabilities
- $1,511,765
- Net assets
- $5,580,069
- Revenue
- $4,652,603
- Expenses
- $6,353,187
- Net income
- -$1,700,584