Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Rose Foundation for Communities and the Environment
990 • Fiscal year 2021 • EIN 94-3179772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$13,720,278
Up $5,767,558 (+73%) from 2020
Net Assets
Up$5,987,876
Up $446,779 (+8.1%) from 2020
Liabilities
Up$7,732,402
Up $5,320,779 (+221%) from 2020
Revenue And Expenses
Revenue
Up$9,215,891
Up $2,872,285 (+45%) from 2020
Expenses
Up$8,945,184
Up $2,951,824 (+49%) from 2020
Net Income
Down$270,707
Down $79,539 (-23%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $9,226,012
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 | $4,054,595 | $8,337,935 | ▲ $4,283,340 |
| Savings and Temporary Cash Investments | $3,702,631 | $4,806,268 | ▲ $1,103,637 |
| Investments Other Securities | $126,780 | $401,638 | ▲ $274,858 |
| Pledges and Grants Receivable | $43,946 | $159,036 | ▲ $115,090 |
| Prepaid Expenses and Deferred Charges | $14,990 | $9,613 | ▼ $5,377 |
| Land, Buildings, and Equipment, Net | $8,338 | $5,428 | ▼ $2,910 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $440 | $360 | ▼ $80 |
| 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 | $7,952,720 | $13,720,278 | ▲ $5,767,558 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,542,673 | $6,801,116 | ▲ $5,258,443 |
| Grants Payable | $777,802 | $816,636 | ▲ $38,834 |
| Other Liabilities | $71,089 | $76,715 | ▲ $5,626 |
| Accounts Payable and Accrued Expenses | $20,059 | $37,935 | ▲ $17,876 |
| Total Liabilities | $2,411,623 | $7,732,402 | ▲ $5,320,779 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,209,201 | $4,529,011 | ▲ $319,810 |
| Net Assets Without Donor Restrictions | $1,331,896 | $1,458,865 | ▲ $126,969 |
| Total Net Assets Fund Balance | $5,541,097 | $5,987,876 | ▲ $446,779 |
| Total Liabilities and Net Assets / Fund Balance | $7,952,720 | $13,720,278 | ▲ $5,767,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,428 | $46,485 | $51,913 |
| Other Securities | $69,060 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $21,660 | - | ▲ $5,226 | - | $25,886 |
| 2020 | $17,696 | - | ▲ $3,964 | - | $21,660 |
| 2019 | $15,338 | - | ▲ $4,358 | - | $17,696 |
| 2018 | $17,160 | - | ▼ $479 | $343 | $15,338 |
| 2017 | $16,162 | - | ▲ $2,433 | $1,435 | $17,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Little | Executive Director | FT | $122,500 | $28,382 | $150,882 |
| Jill Ratner | President | PT | $52,410 | $3,931 | $56,341 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Hendrick | Vice President |
| Alan 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
- $9,025,111
- Program Service Revenue
- $0
- Investment Income
- $160,518
- Other Revenue
- $30,262
- All Other Contributions
- $8,751,928
- Change in Net Assets
- $270,707
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,215,891
- Revenue Not Reported on Form 990
- $176,072
- Total Revenue per Audited Statements
- $9,391,963
- Total Revenue per Form 990
- $9,215,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,334,384 |
| Salaries, Compensation, and Employee Benefits | $1,178,327 |
| Other Expenses | $432,473 |
| Total Fundraising Expense | $331,206 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,334,384 | - | - | $7,334,384 |
| Other Salaries and Wages | $358,288 | $245,092 | $189,020 | $792,400 |
| Fees for Services Other | $157,156 | $13,114 | $8,967 | $179,237 |
| Current Officers, Directors, Trustees, and Key Employees | $79,087 | $54,101 | $41,723 | $174,911 |
| Other Employee Benefits | $63,406 | $39,217 | $33,961 | $136,584 |
| Occupancy | $62,181 | $32,293 | $30,519 | $124,993 |
| Payroll Taxes | $32,006 | $26,051 | $16,375 | $74,432 |
| Office Expenses | $23,298 | $2,998 | $1,916 | $28,212 |
| All Other Expenses | $2,459 | $5,519 | $1,557 | $9,535 |
| Other Expenses | $4,291 | $2,160 | $1,141 | $7,592 |
| Information Technology | $2,614 | $1,693 | $1,158 | $5,465 |
| Insurance | $2,133 | $1,470 | $1,083 | $4,686 |
| Travel | $4,389 | $255 | $18 | $4,662 |
| Depreciation Depletion | $1,309 | $951 | $650 | $2,910 |
| Total Functional Expenses | $8,159,790 | $454,188 | $331,206 | $8,945,184 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,945,184 |
| Total Expenses per Audited Statements | $8,945,184 |
| Total Expenses per Form 990 | $8,945,184 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants to Organizations | Oakland, CA | - | - | $7,241,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,383 |
| Fundraising Direct Expenses | $10,121 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $28,383 | $28,383 | $10,121 | $18,262 |
| Total Events | $28,383 | $28,383 | $10,121 | $18,262 |
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 | $26,670 |
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 | $76,715 |
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
- 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
- 2022-10-07
- 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
- 35
- Volunteers
- 25
Preparer
- Firm
- Maze & Associates
- Address
- 3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
- Preparer
- Vikki C Rodriguez CPA
- 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 $2,000 cash award.”
Raw XML AppendixShowing 400 of 637 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 ENVISIONS A FUTURE WHERE NATURE IS PROTECTED, PEOPLES RIGHTS ARE ENSURED, AND ENVIRONMENTAL JUSTICE IS ADVANCED, AND WHERE THESE THREE VALUES ARE DEEPLY INTERCONNECTED. TO ACHIEVE OUR VISION, WE SUPPORT COMMUNITY-BASED INITIATIVES THAT HELP BUILD A WORLD IN WHICH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES ARE EMPOWERED TO PROMOTE STEWARDSHIP OF NATURE, INSPIRE PEOPLE TO TAKE ACTION, AND HOLD GOVERNMENT AND CORPORATIONS ACCOUNTABLE. ROSES GRANTMAKING PROGRAMS BUILD BRIDGES BETWEEN COMMUNITY MEMBERS EXPERTISE, COMMITMENT AND ENERGY, AND A VARIETY OF FUNDING SOURCES INCLUDING COLLEAGUE FOUNDATIONS, COURT-ORDERED MITIGATION PAYMENTS, GOVERNMENTAL PARTNERS, AND INDIVIDUAL DONORS IN ORDER TO HELP BUILD A JUST AND SUSTAINABLE FUTURE FOR OUR CHILDREN, AND OUR CHILDRENS CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY TSAI SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE LIVIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52410 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 268303 |
| IRS990/GrantAmt | 0 | 7118301 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 777802 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 816636 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7334384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7334384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9226012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1158 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4686 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -21919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126780 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 401638 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4054595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8337935 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51913 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 5541097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5987876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18262 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1331896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1458865 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136584 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPT., & PROF. DEV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76715 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN OF NET FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792400 |
| 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/FundraisingAmt | 0 | 16375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9613 |
| IRS990/PrincipalOfficerNm | 0 | TIM LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW VOICES ARE RISING WORKS WITH SAN FRANCISCO EAST BAY 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ROSE FOUNDATION FOCUSES SPECIAL ATTENTION TOWARDS BUILDING THE GRASSROOTS BASE OF THE CONSERVATION AND ENVIRONMENTAL JUSTICE MOVEMENTS, AND HAS BUILT A FAMILY OF GRASSROOTS FUNDS WHICH HELP VERY SMALL AND EMERGING CHARITIES WITH SEED FUNDING AND TRAINING. MOST OF OUR GRASSROOTS GRANTEES ARE TOO SMALL, TOO NEW AND TOO REMOTE TO SECURE FUNDING FROM LARGER FOUNDATIONS. BUT THE GRASSROOTS ACTIVISTS SUPPORTED BY OUR GRASSROOTS FUNDS ARE A BIG PART OF THE PEOPLE POWER NEEDED TO SECURE BIG WINS FOR CONSERVATION, COMMUNITY EQUITY AND RESILIENCE, AND SOCIAL JUSTICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 292866 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 192700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6070539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4658372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242155 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 362096 |
| IRS990/PYOtherRevenueAmt | 0 | 30912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972892 |
| IRS990/PYTotalExpensesAmt | 0 | 5993360 |
| IRS990/PYTotalRevenueAmt | 0 | 6343606 |
| 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 | 270707 |
| 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 | 3702631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4806268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9025111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6070539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4978659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4392206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9713465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34179980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1250639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31778952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2401028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9025111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6070539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4978659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4392206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9713465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34179980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35490938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,720,278
- Liabilities
- $7,732,402
- Net assets
- $5,987,876
- Revenue
- $9,215,891
- Expenses
- $8,945,184
- Net income
- $270,707