Rose Foundation For Communities And The Environment
- Assets
- $13.7m
- Revenue
- $9.2m
- Investments
- $401.6k
- Employees
- 35
- Location
- Oakland, CA
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 94-3179772
Organization Overview
Rose Foundation For Communities And The Environment is located in Oakland, CA. The organization was established in 1993. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 12/2021, Rose Foundation For Communities And The Environment employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Foundation For Communities And The Environment 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, Rose Foundation For Communities And The Environment generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 8.4% 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, Rose Foundation For Communities And The Environment has awarded 984 individual grants totaling $34,855,793. 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
TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Little Executive Dir. | Officer | 40 | $122,500 |
Jill Ratner President | OfficerTrustee | 30 | $52,410 |
Kevin Hendrick Vice President | OfficerTrustee | 1 | $0 |
Amy Lyons Treasurer | OfficerTrustee | 1 | $0 |
Cindy Tsai Schultz Director | Trustee | 1 | $0 |
Alan Ramo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,880 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,751,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,025,111 |
| Total Program Service Revenue | $0 |
| Investment income | $160,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,215,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,334,384 |
| 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. | $174,911 |
| Compensation of current officers, directors, key employees. | $54,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,584 |
| Payroll taxes | $74,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,237 |
| Advertising and promotion | $0 |
| Office expenses | $28,212 |
| Information technology | $5,465 |
| Royalties | $0 |
| Occupancy | $124,993 |
| Travel | $4,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,910 |
| Insurance | $4,686 |
| All other expenses | $9,535 |
| Total functional expenses | $8,945,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360 |
| Savings and temporary cash investments | $4,806,268 |
| Pledges and grants receivable | $159,036 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $9,613 |
| Net Land, buildings, and equipment | $5,428 |
| Investments—publicly traded securities | $8,337,935 |
| Investments—other securities | $401,638 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,720,278 |
| Accounts payable and accrued expenses | $37,935 |
| Grants payable | $816,636 |
| Deferred revenue | $6,801,116 |
| 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 | $76,715 |
| Total liabilities | $7,732,402 |
| Net assets without donor restrictions | $1,458,865 |
| Net assets with donor restrictions | $4,529,011 |
| 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 | $13,720,278 |
Grants Awarded
Over the last fiscal year, Rose Foundation For Communities And The Environment has awarded $3,895,843 in support to 132 organizations.
| Grant Recipient | Amount |
|---|---|
Fresno, CA PURPOSE: Environmental Stewardship | $481,904 |
JUST CITIES LLC PURPOSE: Environmental Stewardship | $442,073 |
UNIVERSITY OF WASHINGTON PURPOSE: Environmental Stewardship | $74,948 |
Des Moines, WA PURPOSE: Environmental Stewardship | $74,536 |
Portland, OR PURPOSE: Environmental Stewardship | $60,000 |
Cosmopolis, WA PURPOSE: Environmental Stewardship | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Rose Foundation For Communities And The Environment has recieved totaling $1,063,277.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: VALLEY ONWARD - ADVANCING HEALTH THROUGH POWER: TO BUILD AND MOBILIZE COMMUNITY POWER FOR RACE AND HEALTH EQUITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT, COLLABORATION AND INNOVATIVE PARTNERSHIPS IN THE NORTHERN CENTRAL VALLEY. | $500,000 |
Kresge Foundation Troy, MI PURPOSE: TO ADMINISTER THE GRASSROOTS LEADERSHIP FUND, A TWO-YEAR REGRANTING AND CAPACITY BUILDING TRAINING PROGRAM FOCUSED ON EQUITY-BASED CLIMATE RESILIENCY APPROACHES TO URBAN STORMWATER SYSTEMS. | $200,000 |
The California Endowment Los Angeles, CA PURPOSE: MERCED BUILDING HEALTHY COMMUNITIES - HUB RENEWAL: TO COORDINATE COMMUNITY RESIDENTS AND SYSTEMS LEADERS IN EFFORTS TO PROMOTE HEALTH EQUITY THROUGH POLICY AND SYSTEMS TRANSFORMATIONS IN SOUTHWEST MERCED/EAST MERCED COUNTY. | $135,219 |
Kresge Foundation Troy, MI PURPOSE: TO ADMINISTER THE GRASSROOTS LEADERSHIP FUND, A TWO-YEAR REGRANTING AND CAPACITY BUILDING TRAINING PROGRAM FOCUSED ON EQUITY-BASED CLIMATE RESILIENCY APPROACHES TO URBAN STORMWATER SYSTEMS. | $120,000 |
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: COVID OUTREACH AND EDUCATION VIA COMMUNITY LENS | $63,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,000 |
Endowment Analysis
| Beg. Balance | $21,660 |
| Earnings | $5,226 |
| Grants | $1,000 |
| Ending Balance | $25,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Columbia Estuary Partnership Portland, OR | $6,854,633 | $13,854,063 |
Rose Foundation For Communities And The Environment Oakland, CA | $13,720,278 | $9,215,891 |
Martis Fund Truckee, CA | $15,628,296 | $4,571,050 |
Swift Foundation Santa Barbara, CA | $66,818,197 | $1,459,109 |
Bay Area Industry Promotion Fund Oakland, CA | $19,424,290 | $5,651,706 |
Santa Monica Bay Foundation Playa Del Rey, CA | $2,169,499 | $3,100,072 |
Sherman Foundation Newport Beach, CA | $20,971,786 | $2,966,996 |
Inner City Education Family Los Angeles, CA | $28,478,454 | $2,246,800 |
Lake Tahoe Conservation Fund Tahoe City, CA | $9,891,050 | $3,551,350 |
Downtown Community Benefit District San Francisco, CA | $6,294,654 | $4,010,272 |
Living Coast Discovery Center Chula Vista, CA | $2,266,287 | $2,278,037 |
Laguna Canyon Foundation Laguna Beach, CA | $2,996,372 | $1,580,219 |