Totals
- Total revenue
- $8,252,299
- Total expenses
- $10,539,408
- Contributions and grants received
- $5,265,653
- Grants paid
- $0
- Program service revenue
- $2,418,053
- Investment income
- $568,593
- Other revenue
- $0
- Total assets, end of year
- $17,909,720
- Total liabilities, end of year
- $977,604
- Net assets or fund balances, end of year
- $16,932,116
- Program services expenses (Part IX)
- $9,264,073
- Management and general expenses
- $724,741
- Fundraising expenses
- $550,594
- Program service expenses (Part III)
- $9,264,073
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$5,265,653
-
2a · Program service revenue: Contract & consulting
total $602,008 · related or exempt $602,008
-
2b · Program service revenue: Leadership training
total $1,816,045 · related or exempt $1,816,045
-
3 · Investment income
total $568,593 · excluded $568,593
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $600,614 · program services $388,808 · management and general $20,345 · fundraising $191,461
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,225,030 · program services $2,588,911 · management and general $405,851 · fundraising $230,268
-
8 · Pension plan contributions
total $57,074 · program services $45,480 · management and general $8,200 · fundraising $3,394
-
9 · Other employee benefits
total $509,670 · program services $414,114 · management and general $59,722 · fundraising $35,834
-
10 · Payroll taxes
total $298,719 · program services $232,485 · management and general $33,959 · fundraising $32,275
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $42,903 · management and general $42,903
-
11c · Fees: accounting
total $83,807 · management and general $83,807
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,572,525 · program services $2,515,340 · management and general $21,762 · fundraising $35,423
-
12 · Advertising and promotion
total $28,855 · program services $28,574 · management and general $266 · fundraising $15
-
13 · Office expenses
total $211,018 · program services $189,243 · management and general $10,851 · fundraising $10,924
-
14 · Information technology
total $2,208 · program services $2,038 · management and general $83 · fundraising $87
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,294 · program services $4,642 · management and general $1,030 · fundraising $622
-
17 · Travel
total $492,244 · program services $488,881 · management and general $1,244 · fundraising $2,119
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,142,871 · program services $2,142,817 · management and general $30 · fundraising $24
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,418 · program services $2,834 · management and general $9,123 · fundraising $461
-
24a · Other expenses: Dues, license and service fees
total $169,993 · program services $137,309 · management and general $25,158 · fundraising $7,526
-
24b · Other expenses: Participant accessibility
total $40,188 · program services $40,188
-
24c · Other expenses: Donations
total $29,167 · program services $28,912 · management and general $138 · fundraising $117
-
24d · Other expenses: Other
total $13,810 · program services $13,497 · management and general $269 · fundraising $44
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,175,576 · end of year $729,469
-
2 · Savings and temporary cash investments
beginning of year $13,268,621 · end of year $14,993,508
-
3 · Pledges and grants receivable
beginning of year $4,424,451 · end of year $1,816,368
-
4 · Accounts receivable
beginning of year $214,301 · end of year $39,442
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $296,590 · end of year $330,933
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $574,295 · end of year $458,889
-
19 · Deferred revenue
beginning of year $586,019 · end of year $518,715
-
27 · Net assets without donor restrictions
beginning of year $4,044,765 · end of year $6,444,676
-
28 · Net assets with donor restrictions
beginning of year $15,174,460 · end of year $10,487,440
Mission and programs · 2024
Mission
Rockwood Leadership Institute provides social change leaders across the globe with tools and skills to help change themselves, their communities, and the world.
Activities or mission (Part I)
The Rockwood Leadership Institute provides individuals, organizations and networks in the social benefit sector with powerful and effective training in leadership and collaboration that help improve the well-being of our communities and world.
-
Partner Programs: Rockwood convenes leaders within a given issue area or geographic region in order to catalyze more powerful and engaged learning communities and partnerships.
Expenses $5,616,423 · Revenue $358,045
-
Public Programs: Rockwood offers a number of virtual and in-person leadership trainings to the public.
Expenses $1,978,660 · Revenue $1,450,986
-
Fiscally Sponsored Programs: Rockwood served as the fiscal sponsor for three independent projects in 2024, including: Coaching for Healing, Justice and Liberation; the Desire Mapping Project; and the JPB Pilot Fellowship.
Expenses $1,201,372 · Revenue $604,931
-
Other Program Accomplishments: Activities to build and strengthen Rockwoods network of alums.
Expenses $467,618 · Revenue $4,091
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darlene Nipper
CEO
- Total calculated
- $322,733
- From this org
- $276,010
- From related orgs
- $0
- Other
- $46,723
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $274,872
- Bonus
- $1,138
- Other
- not reported
- Deferred
- $7,527
- Nontaxable benefits
- $39,196
- Filer's total
- $322,733
-
Bex Ahuja
Managing Dir.
- Total calculated
- $285,899
- From this org
- $266,118
- From related orgs
- $0
- Other
- $19,781
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $233,150
- Bonus
- $32,968
- Other
- not reported
- Deferred
- $5,845
- Nontaxable benefits
- $13,936
- Filer's total
- $285,899
-
Beth Rayfield
Dir. of Inst. Adv.
- Total calculated
- $205,847
- From this org
- $181,468
- From related orgs
- $0
- Other
- $24,379
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $177,097
- Bonus
- $4,371
- Other
- not reported
- Deferred
- $2,722
- Nontaxable benefits
- $21,657
- Filer's total
- $205,847
-
Joi Foley
Assoc Dir Mktg Prg
- Total calculated
- $168,852
- From this org
- $148,049
- From related orgs
- $0
- Other
- $20,803
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $84,883
- Bonus
- $1,166
- Other
- $62,000
- Deferred
- $2,668
- Nontaxable benefits
- $18,135
- Filer's total
- $168,852
-
Amanda Rodriguez
Dir People&Culture
- Total calculated
- $166,888
- From this org
- $153,370
- From related orgs
- $0
- Other
- $13,518
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $150,228
- Bonus
- $3,142
- Other
- not reported
- Deferred
- $4,225
- Nontaxable benefits
- $9,293
- Filer's total
- $166,888
-
Jordan Parry
Dir. Fin & Admin
- Total calculated
- $148,626
- From this org
- $128,891
- From related orgs
- $0
- Other
- $19,735
- Hours/week
- 32
-
Sharon Price
Dir Strategic Init
- Total calculated
- $145,591
- From this org
- $127,175
- From related orgs
- $0
- Other
- $18,416
- Hours/week
- 32
-
Russell Roybal
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Solana Rice
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Inca Mohamed
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Friedman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Cokley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Walton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Jimenez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodney McKenzie Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Moten
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521979349301247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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