Rosa Es Rojo Inc
- Assets
- $441.4k
- Revenue
- $455.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Plano, TX
- Founding
- 02/2017
- Data as of
- 12/2023
- EIN
- 81-3557997
Organization Overview
Rosa Es Rojo Inc is located in Plano, TX. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Rosa Es Rojo Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosa Es Rojo Inc 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 12/2023, Rosa Es Rojo Inc generated $455.8k in total revenue. All expenses for the organization totaled $399.1k during the year ending 12/2023. While expenses have increased by 102.0% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISMANTLE INCOME, LANGUAGE, AND EDUCATION BARRIERS TO HEALTH AND WELL-BEING FOR HISPANIC WOMEN AND THEIR FAMILIES IN THE U.S. BY DELIVERING CULTURALLY TAILORED AND ACCESSIBLE CHRONIC DISEASE PREVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OF DECEMBER 2023, WE HAVE ACCUMULATED MORE THAN 49,000 HOURS OF WELLNESS EDUCATION, SERVING MORE THAN 1,560 HISPANIC WOMEN IN THE ROJO WAY AND MORE THAN 690 MEMBERS IN SUPERVIVE COMUNIDAD. OUR 2023 OUTCOMES ARE THE FOLLOWING: 92% OF OUR PARTICIPANTS MAINTAINED OR IMPROVED THEIR HEALTHY FOOD CHOICES, 89% OF OUR PARTICIPANTS MAINTAINED OR IMPROVED THEIR PHYSICAL ACTIVITY, 89% OF OUR PARTICIPANTS MAINTAINED OR IMPROVED THEIR MENTAL HEALTH, 88% OF OUR PARTICIPANTS MAINTAINED OR IMPROVED THEIR HEALTH EMPOWERMENT, 90% OF OUR PARTICIPANTS MAINTAINED OR IMPROVED THEIR WELL-BEING, 87% OF OUR PARTICIPANTS FEEL PART OF A WELLNESS COMMUNITY, 94% OF OUR SUPERVIVE COMUNIDAD MEMBERS FIND OUR WELLNESS RESOURCES CULTURALLY RELEVANT, 92% OF MEMBERS FIND SUPERVIVE COMUNIDAD EASY TO USE AND ACCESSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aidee C Granados Pena Founder | Trustee | 35 | $62,640 |
Laura Mendivil Anaya Development Director | Officer | 35 | $51,517 |
Tania Lemus Program Director | Officer | 35 | $40,489 |
Albertina Cardiel Board Chair | OfficerTrustee | 1 | $0 |
Jennifer Apperti Secretary | OfficerTrustee | 1 | $0 |
Citlali Sarabia Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,670 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,704 |
| Noncash contributions included in lines 1a–1f | $65,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,374 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,636 |
| Compensation of current officers, directors, key employees. | $13,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $399 |
| Fees for services: Accounting | $5,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,724 |
| Advertising and promotion | $0 |
| Office expenses | $188 |
| Information technology | $13,480 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,094 |
| Insurance | $3,096 |
| All other expenses | $0 |
| Total functional expenses | $399,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,359 |
| Savings and temporary cash investments | $173,489 |
| Pledges and grants receivable | $112,009 |
| Accounts receivable, net | $5,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $441,397 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $310,656 |
| Net assets with donor restrictions | $130,741 |
| 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 | $441,397 |