Team Rubicon
- Assets
- $45.9m
- Revenue
- $40.3m
- Investments
- $0.0
- Employees
- 213
- Location
- Los Angeles, CA
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 27-1720480
Organization Overview
Team Rubicon is located in Los Angeles, CA. The organization was established in 2010. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Team Rubicon employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Rubicon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Team Rubicon generated $40.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $34.6m during the year ending 12/2021. While expenses have increased by 26.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Team Rubicon has awarded 13 individual grants totaling $1,408,499. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITARIAN AND CONVENTIONAL AID RESPONSES WITHIN AND OUTSIDE THE US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER OPERATIONS (SEE SCHEDULE O)
CAPABILITIES & TRAINING (SEE SCHEDULE O)
REBUILD OPERATIONS (SEE SCHEDULE O)
OTHER (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Delacruz President/chief Operating Officer | Trustee | 55 | $325,575 |
Nicole Capossela Chief Development Officer | 55 | $259,631 | |
Lorey Zlotnick Chief Marketing Officer | 55 | $246,135 | |
Raj Kamachee Chief Information Officer | 55 | $243,935 | |
Dane Barata Chief Financial Officer | Officer | 55 | $235,827 |
Jacob Wood Executive Chairman | Trustee | 10 | $225,322 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newbill Painting And Construction Construction Services | 12/30/21 | $184,425 |
Mb Home Solutions Construction Services | 12/30/21 | $155,037 |
Wipfli Llp Tech Consulting Services | 12/30/21 | $760,614 |
Media Storm Llc Marketing, Ad, Pr Services | 12/30/21 | $416,644 |
Moonlab Productions Llc Event Services | 12/30/21 | $634,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,282,265 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,991,453 |
| Noncash contributions included in lines 1a–1f | $778,128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,273,718 |
| Total Program Service Revenue | $0 |
| Investment income | $220,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,875 |
| Net Income from Fundraising Events | -$526,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $199,291 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,257,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,000 |
| Grants and other assistance to domestic individuals. | $152,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $500,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,441 |
| Compensation of current officers, directors, key employees. | $81,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,677,636 |
| Pension plan accruals and contributions | $480,043 |
| Other employee benefits | $1,929,076 |
| Payroll taxes | $1,086,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $292,192 |
| Advertising and promotion | $1,178,719 |
| Office expenses | $238,238 |
| Information technology | $1,680,415 |
| Royalties | $0 |
| Occupancy | $917,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,505 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,290,018 |
| Insurance | $509,099 |
| All other expenses | $535,027 |
| Total functional expenses | $34,582,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,736,471 |
| Savings and temporary cash investments | $171,566 |
| Pledges and grants receivable | $7,404,727 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $333,196 |
| Prepaid expenses and deferred charges | $1,308,125 |
| Net Land, buildings, and equipment | $4,658,901 |
| Investments—publicly traded securities | $23,142,696 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,056 |
| Total assets | $45,866,738 |
| Accounts payable and accrued expenses | $3,209,518 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,523,312 |
| Other liabilities | $0 |
| Total liabilities | $5,732,830 |
| Net assets without donor restrictions | $25,574,097 |
| Net assets with donor restrictions | $14,559,811 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,866,738 |
Grants Awarded
Over the last fiscal year, Team Rubicon has awarded $760,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New Orleans, LA PURPOSE: DISASTER RELIEF PROGRAMS | $750,000 |
Charlotte, NC PURPOSE: DISASTER RELIEF PROGRAMS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Team Rubicon has recieved totaling $261,500.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: DISASTER FUND | $150,000 |
Mst Foundation Fort Lauderdale, FL PURPOSE: TO PROVIDE SUPPORT | $50,000 |
The Hpb Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $40,000 |
Sullivan Family Foundation Eden, NY PURPOSE: CHARITABLE | $15,000 |
Organization Name not Listed PURPOSE: TEAMS MILITARY VETERANS W/ 1ST RESPONDERS TO PROVIDE DISASTER RELIEF RECOVERY SERVICES | | $2,500 |
The Norman And Florence Brody Family Foundation Inc Reisterstown, MD PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Core Community Organized Relief Effort Los Angeles, CA | $53,521,457 | $122,110,883 |
Team Rubicon Los Angeles, CA | $45,866,738 | $40,257,630 |
Airbnb Org Inc San Francisco, CA | $37,438,676 | $40,152,645 |
Israaid Us Inc Palo Alto, CA | $7,215,682 | $5,731,423 |
The Justice And Diversity Center Of The Bar Association Of San Francis San Francisco, CA | $9,257,191 | $6,655,676 |
Community Outreach Promoting Safety And Security Calabasas, CA | $361,935 | $2,805,792 |
Berkeley Existential Risk Initiative Walnut, CA | $2,447,686 | $2,796,484 |
Khalsa Aid International Usa Inc Vacaville, CA | $6,950,632 | $7,982,397 |
San Luis Obispo Community Fire Safe Council Inc San Luis Obispo, CA | $352,501 | $1,860,724 |
Sepsis Alliance San Diego, CA | $1,737,439 | $2,245,229 |
Compassion First Beaverton, OR | $1,423,052 | $2,238,291 |
Camp Fire Long Term Recovery Group Chico, CA | $1,015,161 | $1,274,542 |