ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT

OAKLAND, CA, 94607-4369 (510) 658-0702 Est. 1992 EIN 94-3179772
C120 - Environment 990 - Public charity return 501(c)(3)
www.rosefdn.org

Mission

TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.

Giving Portfolio

Total Grants
392
Total Giving
$43.6M
Recipients
384
Years Active
2018 - 2024
Avg grant: $4,297,594 Median: $5,459,949

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$9.3M $9.3M01
20231$7.9M $7.9M01
20221$5.5M $5.5M01
20211$7.2M $7.2M10
2020132$3.9M $30K6858
2019115$4.7M $41K7736
2018141$5.0M $36K1410

Sectors Funded

Environment
178
Animal-Related
29
Human Services
19
Community Improvement
18
Education
17
Unknown
11
Public & Societal Benefit
11
Food, Agriculture & Nutrition
8
and 14 more sectors

Top States

California
210
Washington
107
Oregon
24
District of Columbia
13
Louisiana
5
New York
5
Colorado
5
Massachusetts
3
and 15 more states

Grantee Size Profile

$1M - $5M
112
$100K - $500K
58
$500K - $1M
44
$5M - $10M
39
$10M - $50M
37
Under $100K
28
Over $50M
19

Top Grantees

Page 1 of 3
GRANTS TO ORGANIZATIONS
CA - 4 grants
$30.0M
Just Cities LLC
CA
$442K
Dellums Institute for Social
CA
$262K
JUST CITIES LLC
CA
$244K
OR - 2 grants
$170K
UNIVERSITY LEGAL ASSISTANCE
WA - 2 grants
$97K

Grants Awarded · 363 grants

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Financials

Total Revenue
$12,603,651
Total Expenses
$12,025,055
Net Assets
$1,390,377
34 employees 29 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.4 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 17.7%
Expenses ↑ 14.4%
Revenue Sources
Contributions 94.8% Investment 5.1%
Expense Breakdown
Program 90.0% Management 6.6% Fundraising 3.4%

Officers & Trustees (19)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$12,603,651 ↑$12,025,055$1,390,377
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$10,710,496 ↑$10,508,287$806,289
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$5,938,485 ↓$7,391,905$3,233,822
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$9,215,891 ↑$8,945,184$5,987,876
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,343,606 ↑$5,993,360$5,541,097
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$5,378,615 ↑$6,283,530$5,011,505
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$4,652,603 $6,353,187$5,580,069

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EIN: 94-3179772 · Source: IRS Form 990 e-file data