ROSECRANCE FOUNDATION INC

ROCKFORD, IL, 61107 (815) 391-1000 Est. 1998 EIN 36-4167891
T30 - Public Foundations 990 - Public charity return 501(c)(3)
www.rosecrance.org

Mission

THE ROSECRANCE FOUNDATION RAISES CHARITABLE FUNDING TO STRENGTHEN PROGRAMS, PROVIDE A RANGE OF COMMUNITY SERVICES, AND EXPAND ACCESS TO CARE FOR UNINSURED INDIVIDUALS, PEOPLE WITH MEDICAID, AND THE COMMUNITY'S AT-RISK POPULATIONS. THE FOUNDATION ALSO BUILDS AWARENESS OF ALL ROSECRANCE SERVICES AND ITS MISSION TO PROVIDE HELP, HOPE AND THE BEST OPPORTUNITY FOR LASTING RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS.

Giving Portfolio

Total Grants
11
Total Giving
$5.2M
Recipients
11
Years Active
2017 - 2024
Avg grant: $517,289 Median: $395,392

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$1.2M $616K02
20222$698K $349K02
20212$883K $442K02
20202$627K $313K02
20192$672K $336K11
20171$1.0M $1.0M10

Sectors Funded

Health Care
5

Top States

Illinois
6
Iowa
5

Grantee Size Profile

Over $50M
6
$10M - $50M
5

Top Grantees

IL - 6 grants
$4.7M
$484K

Grants Awarded · 11 grants

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Financials

Total Revenue
$5,016,460
Total Expenses
$1,632,061
Net Assets
$18,863,135
13 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 41.5%
Expenses ↑ 3.7%
Revenue Sources
Contributions 90.6% Investment 9.4%
Expense Breakdown
Program 76.6% Management 23.4%

Officers & Trustees (39)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$5,016,460 ↑$1,632,061$18,863,135
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$1,834,744 ↑$1,102,998$7,251,992
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$1,418,061 ↑$1,253,265$6,096,174
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$1,372,574 ↑$1,030,728$7,414,460
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$1,043,239 ↓$1,073,868$5,797,290
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$1,980,900 $1,478,953$5,646,298

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EIN: 36-4167891 · Source: IRS Form 990 e-file data