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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.6M
Program Spending
90%
of total expenses go to program services
Total Contributions
$11.9M
Total Expenses
▼$12M
Total Assets
$27.3M
Total Liabilities
▼$25.9M
Net Assets
$1.4M
Officer Compensation
→$323.5K
Other Salaries
$1.3M
Investment Income
$645K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$466.7K
Awards Found
3
Environmental Protection Agency
$366.7K
DESCRIPTION:THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT'S NEW VOICES ARE RISING'S YOUTH POWER FOR WATER JUSTICE PROJECT (THE PROJECT) WILL FOCUS ON IDENTIFYING, EXPLORING, AND PRIORITIZING NECESSARY ACTIONS TO ADDRESS CLIMATE CHANGE IMPACTS BY INCREASING INVOLVEMENT OF YOUTH FROM HISTORICALLY DISENFRANCHISED BAY AREA COMMUNITIES IN PLANNING FOR A MORE EQUITABLE AND SUSTAINABLE WATER FUTURE. THE PROJECT AIMS TO INCREASE THE YOUTH CAPACITY IN OVERBURDENED, UNDER RESOURCED COMMUNITIES LOCATED IN TWO OAKLAND WATERSHEDS OF CRITICAL CONCERN, ARROYO VIEJO CREEK WATERSHED AND OAKLAND ESTUARY. PARTICIPANTS OF THE PROJECT WILL CONDUCT EDUCATION AND ORGANIZING PROJECTS WITH PEERS, FOCUSED ON WATER QUALITY, RESTORATION STRATEGIES, CLIMATE CHANGE STRESSORS AND RELATED ENVIRONMENTAL JUSTICE ISSUES. THE PROJECT WILL CULMINATE IN A YOUTH-DRIVEN COMMUNITY VISION DOCUMENT, HIGHLIGHTING THEIR WATER CONCERNS AND SHOWING CASING THEIR PREFERRED ADAPTATION AND MITIGATION STRATEGIES, WHICH WILL BE SHARED WITH THE WIDER COMMUNITY. THIS AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $366,713. PRE-AWARD COSTS ARE APPROVED BACK TO 5/1/2023.ACTIVITIES:TO IMPLEMENT THE SAN FRANCISCO ESTUARY PARTNERSHIP COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP), THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT WILL ACCOMPLISH THE FOLLOWING ACTIVITIES: PLAN AND HOST WATER JUSTICE WEEKS TO EDUCATE HIGH SCHOOL STUDENTS ON THE WATER QUALITY AND CLIMATE CONCERNS AFFECTING THEIR LOCAL WATER SYSTEMS, RECRUIT WATER JUSTICE FELLOWS TO CONDUCT WEEKLY WATER QUALITY MONITORING AND DATA ANALYSIS ON LAKE MERRITT, ORGANIZE COMMUNITY NEEDS ASSESSMENTS AND VISIONING SESSIONS TO PLAN FOR A NEW WATER FUTURE THAT ACCOUNTS FOR CLIMATE JUSTICE. SUBRECIPIENT:SUBAWARD ACTIVITIES INCLUDE NEIGHBORHOOD TOURS, PROVISION OF TECHNICAL EXPERTISE, AND SUMMER EXTERNSHIP HOSTING. OUTCOMES:ANTICIPATED DELIVERABLES INCLUDE: A CURRICULUM WITH LESSON PLANS AND PRESENTATIONS FOR THE WATER JUSTICE WEEK SUMMER ACADEMY THAT PROVIDES BASIC WATER, CLIMATE, AND ENVIRONMENTAL JUSTICE GROUNDING TO YOUTH LEADERS; IDEAL COMMUNITY DRAWINGS FROM VISIONING SESSIONS; WATERSHED INFOGRAPHICS TO SPOTLIGHT COMMUNITY CONCERNS; WATER MONITORING TRAINING TOOLKIT; VISIONING DOCUMENTS AND VIDEOS FROM YOUTH INFORMED COMMUNITY NEEDS ASSESSMENTS, SURVEYS, AND INTERVIEWS; AND A COMMUNITY INFORMED DESIGN FOR A MODEL NEIGHBORHOOD WITH GREEN INFRASTRUCTURE AND RESILIENCY FEATURES. EXPECTED LONG TERM OUTCOMES INCLUDE: COMMUNITY RESTORATION THROUGH CAPACITY BUILDING BY EDUCATING AND EQUIPPING LOCAL YOUTH TO PARTICIPATE EXTENSIVELY IN CONVERSATIONS SURROUNDING COMMUNITY WATER CONCERNS AND EFFORTS; WATERSHED IMPROVEMENTS THROUGH TREE PLANTINGS AND RESTORATION ACTIVITIES; WORKFORCE DEVELOPMENT THROUGH THE TRAINING OF YOUTH FELLOWS WHO WILL DEVELOP SKILLS IN WATER QUALITY MONITORING AND COMMUNITY OUTREACH. THE INTENDED BENEFICIARIES OF THIS PROJECT ARE UNDERSERVED COMMUNITIES AND LIVING RESOURCES IN ARROYO VIEJO CREEK WATERSHED AND OAKLAND ESTUARY WATERSHEDS OF THE SAN FRANCISCO BAY.
Environmental Protection Agency
$75K
DESCRIPTION:THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT WILL USE AMERICAN RESCUE PLAN FUNDS TO IMPLEMENT THE NEW VOICES ARE RISING FOR RESILIENCE PROJECT. THE PURPOSE OF THIS PROJECT IS TO INCREASE COLLABORATION ACROSS COMMUNITIES TO STRENGTHEN RESILIENCE IN THE FACE OF THE TRIPLE THREATS TO COMMUNITY HEALTH POSED BY THE COVID-19 PANDEMIC, CLIMATE CHANGE, AND TOXIC POLLUTION IN LOW-INCOME BAY AREA COMMUNITIES OF COLOR. DIRECT BENEFICIARIES INCLUDE THE COMMUNITIES OF BAYVIEW HUNTERS POINT, OAKLAND, RICHMOND/SAN PABLO, AND ANTIOCH/PITTSBURG, WITH A FOCUS ON YOUTH. CLEAN AIR ACT (CAA) SECTION 103(B)(3): PEOPLE WITH MODERATE-TO-SEVERE OR UNCONTROLLED ASTHMA ARE MORE LIKELY TO BE HOSPITALIZED FROM COVID-19. AIR POLLUTION MAY CONTRIBUTE TO ASTHMA. BY ADDRESSING AIR POLLUTION IN CAA 103(B)(3) PROJECTS, THE CHANCES OF SEVERE ILLNESS FROM COVID-19 ARE REDUCED. THIS AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $75,000. PRE-AWARD COSTS ARE APPROVED BACK TO MARCH 1, 2022. ACTIVITIES:PROJECT ACTIVITIES INCLUDE: RECRUITING, TRAINING, AND SUPPORTING COLLABORATION AMONG HIGH SCHOOL STUDENTS TO BUILD COMMUNITY LEADERSHIP SKILLS THROUGH PAID FELLOWSHIPS AND INTERNSHIPS; SUPPORTING STUDENTS IN IMPLEMENTING PROJECTS TO ADVANCE FOOD JUSTICE, REDUCE INDOOR EXPOSURE TO WILDFIRE SMOKE, REDUCE COMMUNITY EXPOSURE TO TOXIC POLLUTION, INCREASE ELECTRICITY ACCESS IN EXTREME WEATHER AND WILDFIRE CONDITIONS, OR ADVANCE CREATION OF RESILIENCE HUBS; AND PROMOTING AWARENESS ON VACCINE SAFETY AND AVAILABILITY.SUBRECIPIENT:SUBAWARDS WOULD BE ISSUED TO COMMUNITIES FOR A BETTER ENVIRONMENT AND GREENACTION FOR ENVIRONMENTAL JUSTICE. SUBAWARD ACTIVITIES INCLUDE SUPERVISING AND MENTORING FELLOWS AND INTERNS TO CONDUCT PUBLIC EDUCATION AND COMMUNITY OUTREACH.OUTCOMES:EXPECTED OUTCOMES INCLUDE: INCREASED KNOWLEDGE OF AIR QUALITY ISSUES AND CLIMATE CHANGE IMPACTS, REDUCED VACCINE HESITANCY, IMPROVED CROSS-COMMUNITY COLLABORATION ON ENVIRONMENTAL JUSTICE ISSUES, IMPROVED AIR QUALITY, INCREASED RESILIENCY TO CLIMATE CHANGE IMPACTS, AND INCREASED COMMUNITY PARTICIPATION IN AIR QUALITY AND CLIMATE CHANGE PLANNING.
Environmental Protection Agency
$25K
THE ROSE FOUNDATION'S NEW VOICES ARE RISING PROGRAM IS A YOUTH-FOCUSED COMMUNITY-DRIVEN ENVIRONMENTAL JUSTICE AND CIVIC ENGAGEMENT PROJECT THAT WORK
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.6M | $11.9M | $12M | $27.3M | $1.4M |
| 2023 | $10.7M | $10.1M | $10.5M | $26.2M | $806.3K |
| 2022 | $5.9M | $5.7M | $7.4M | $29M | $3.2M |
| 2021 | $9.2M | $9M | $8.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas Little | Secretary | 20 | $100.2K | $0 | $10.9K | $111.1K |
| Jill Ratner | President | 4 | $2,907 | $0 | $185 | $3,092 |
| Willard Brown | President | 1 | $0 | $0 | $0 | $0 |
| Kevin Hendrick | Vice President | 1 | $0 | $0 | $0 | $0 |
| Cindy Tsai Schultz | Vice President | 1 | $0 | $0 | $0 | $0 |
| Veronica Eady | Secretary | 1 | $0 | $0 | $0 | $0 |
| Amy Lyons | Treasurer | 1 | $0 | $0 | $0 | $0 |
Thomas Little
Secretary
$111.1K
Hrs/Wk
20
Compensation
$100.2K
Related Orgs
$0
Other
$10.9K
Jill Ratner
President
$3,092
Hrs/Wk
4
Compensation
$2,907
Related Orgs
$0
Other
$185
Willard Brown
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hendrick
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Tsai Schultz
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Veronica Eady
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Lyons
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlos Zambrano | Director | 1 | $0 | $0 | $0 | $0 |
| David Michelfelder | President | 1 | $0 | $0 | $0 | $0 |
| Ellen Houskens | Director | 1 | $0 | $0 | $0 | $0 |
| Elliott M Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Kolinos | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Fernandez | Director |
Carlos Zambrano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Michelfelder
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Houskens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.7M |
| $6M |
| 2020 | $6.3M | $6.1M | $6M | $8M | $5.5M |
| 2019 | $5.4M | $5M | $6.3M | $6.4M | $5M |
| 2018 | $4.7M | $4.4M | $6.4M | $7.1M | $5.6M |
| 2017 | $10.1M | $9.7M | $7.4M | $9.6M | $7.5M |
| 2016 | $6.1M | $5.6M | $7.1M | $7M | $4.8M |
| 2015 | $5.6M | $5.5M | $5.1M | $7.3M | $5.9M |
| 2014 | $6M | $5.8M | $8M | $10.1M | $5.4M |
| 2013 | $8.2M | $8.1M | $5.3M | $11.2M | $7.3M |
| 2012 | $5.6M | $5.6M | $5M | $8.4M | $4.3M |
| 2011 | $3.8M | $3.8M | $3.5M | $4.5M | $3.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marybelle Nzegw Tobias | Director | 1 | $0 | $0 | $0 | $0 |
| Pam Fujita-Yuhas | Director | 1 | $0 | $0 | $0 | $0 |
Elliott M Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Kolinos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Fernandez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marybelle Nzegw Tobias
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pam Fujita-Yuhas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0