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Nonprofiteer
← ROGUE CLIMATE

Form 990 for tax year 2024

Filed by ROGUE CLIMATE.

Totals

Total revenue
$1,219,645
Total expenses
$1,090,544
Contributions and grants received
$1,173,084
Grants paid
$22,500
Program service revenue
$37,027
Investment income
$9,334
Other revenue
$200
Total assets, end of year
$1,141,180
Total liabilities, end of year
$12,243
Net assets or fund balances, end of year
$1,128,937
Program services expenses (Part IX)
$846,157
Management and general expenses
$171,162
Fundraising expenses
$73,225
Program service expenses (Part III)
$846,157

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $87,240

  • 1f · All other contributions, gifts and grants

    $1,085,844

  • 2a · Program service revenue: Contract Services

    total $37,027 · related or exempt $37,027

  • 3 · Investment income

    total $9,334 · excluded $9,334

  • 8a · Fundraising events: gross income

    $200

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $200 · excluded $200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 5 · Compensation of officers, directors and key employees

    total $204,049 · program services $160,178 · management and general $29,587 · fundraising $14,284

  • 7 · Other salaries and wages

    total $545,975 · program services $428,590 · management and general $79,166 · fundraising $38,219

  • 9 · Other employee benefits

    total $91,509 · program services $71,835 · management and general $13,269 · fundraising $6,405

  • 11c · Fees: accounting

    total $32,626 · program services $25,611 · management and general $4,731 · fundraising $2,284

  • 11g · Fees: other

    total $17,690 · program services $13,887 · management and general $2,565 · fundraising $1,238

  • 12 · Advertising and promotion

    total $954 · program services $749 · management and general $138 · fundraising $67

  • 13 · Office expenses

    total $40,788 · program services $9,415 · management and general $26,606 · fundraising $4,767

  • 14 · Information technology

    total $3,834 · program services $3,010 · management and general $556 · fundraising $268

  • 16 · Occupancy

    total $28,428 · program services $22,316 · management and general $4,122 · fundraising $1,990

  • 17 · Travel

    total $21,288 · program services $16,711 · management and general $3,087 · fundraising $1,490

  • 19 · Conferences, conventions and meetings

    total $13,418 · program services $10,533 · management and general $1,946 · fundraising $939

  • 22 · Depreciation, depletion and amortization

    total $4,078 · program services $3,201 · management and general $591 · fundraising $286

  • 23 · Insurance

    total $8,091 · program services $4,581 · management and general $3,101 · fundraising $409

  • 24a · Other expenses: Program expenses

    total $33,550 · program services $33,550

  • 24b · Other expenses: Outreach expenses

    total $11,377 · program services $11,377

  • 24c · Other expenses: Hiring costs

    total $8,269 · program services $6,491 · management and general $1,199 · fundraising $579

  • 24d · Other expenses: Dues & subscriptions

    total $1,622 · program services $1,622

  • 24e · All other expenses

    total $498 · management and general $498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,990 · end of year $63,345

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,848 · end of year $1,068,383

  • 10a · Land, buildings and equipment: cost or other basis

    $33,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,448

  • 10c · Land, buildings and equipment, net

    beginning of year $11,230 · end of year $7,152

  • 15 · Other assets

    beginning of year $1,000 · end of year $2,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,943 · end of year $12,243

  • 27 · Net assets without donor restrictions

    beginning of year $994,125 · end of year $1,128,937

Mission and programs · 2024

Mission

Rogue Climate's mission is to empower Southern Oregon communities most impacted by climate change including low-income, rural, youth, seniors & communities of color, to win climate justice by organizing for clean energy, sustainable jobs & a healthy environment.

Activities or mission (Part I)

To empower Southern Oreogn communites most impacted by climate change.

  • Rogue Climate operates community-based programs to address climate justice in Southern Oregon and the south coast of Oregon. This is accomplished through providing leadership development and civic engagement trainings for young people, supporting the implementation of clean energy, and climate action in the region.

    Expenses $846,157 · Grants $22,500 · Revenue $37,027

As filed on the 2024 return.

Listed in Part VII

  • Isabella Tibbetts

    President

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alison Carey

    Secretary

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Colleen Dixon

    Interim ED

    Total calculated
    $68,400
    From this org
    $68,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • David Hansen

    Board Member

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alessandra de la Torres

    Board Member

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Misha Hernandez

    Board Member

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Wahpepah

    Board Member

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hannah Sohl

    ED (former)

    Total calculated
    $64,715
    From this org
    $64,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    11

  • Jordan Rooklyn

    Interim ED (former)

    Total calculated
    $20,358
    From this org
    $20,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Morgan Lindsay

    Board Member (former)

    Total calculated
    $0
    Hours/week
    1

  • Mira Saturen

    Board Member (former)

    Total calculated
    $0
    Hours/week
    1

  • Shaun Franks

    Board Member (former)

    Total calculated
    $0
    Hours/week
    1

  • Ann Rusk

    Operations Director

    Total calculated
    $43,376
    From this org
    $43,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Rogue Action Center

    $22,500

    Support operations and environmental justice programs to improve access to nature for communities of color in Coos and Jackson Counties of Oregon.

Provenance

Return type
form_990
Tax year
2024
Filed
25 June 2025
IRS schema version
2024v5.1
Source object
202501889349301410

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