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Nonprofiteer
← THE ROSE

Form 990 for tax year 2022

Filed by THE ROSE.

Totals

Total revenue
$15,485,247
Total expenses
$15,265,960
Contributions and grants received
$5,329,739
Grants paid
$0
Program service revenue
$8,996,502
Investment income
$316,059
Other revenue
$842,947
Total assets, end of year
$18,762,352
Total liabilities, end of year
$4,009,928
Net assets or fund balances, end of year
$14,752,424
Program services expenses (Part IX)
$13,129,931
Management and general expenses
$1,336,799
Fundraising expenses
$799,230
Program service expenses (Part III)
$13,129,931

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALICE ANNE-DODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN AL-BAHISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHMA KHANANI-MOOSA RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH GILLIARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB TENCZAR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DEBBIE ROBINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NICK ESCOBEDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA LOVETT

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY ROE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONNIE HAGERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONNIE PACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAN BURNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAUL VALENTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON WIESEDEPPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA EINHORN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • TERESA THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • TINA SAENZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA WOODY-ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DONOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY W GIBBONS

    CEO

    Total calculated
    $194,616
    From this org
    $179,026
    From related orgs
    $0
    Other
    $15,590
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,666
    Bonus
    $4,360
    Other
    $0
    Deferred
    $14,323
    Nontaxable benefits
    $1,267
    Filer's total
    $194,616

  • JESSICA DUCKWORTH

    COO

    Total calculated
    $160,435
    From this org
    $147,113
    From related orgs
    $0
    Other
    $13,322
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $145,383
    Bonus
    $1,730
    Other
    $0
    Deferred
    $12,055
    Nontaxable benefits
    $1,267
    Filer's total
    $160,435

  • PAMELA LYLE

    CFO

    Total calculated
    $155,701
    From this org
    $143,069
    From related orgs
    $0
    Other
    $12,632
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $139,409
    Bonus
    $3,660
    Other
    $0
    Deferred
    $11,365
    Nontaxable benefits
    $1,267
    Filer's total
    $155,701

  • ANDRA TIDWELL

    DIRECTOR OF IMAGING AND MOBILE

    Total calculated
    $111,842
    From this org
    $103,904
    From related orgs
    $0
    Other
    $7,938
    Hours/week
    45

  • BRAHANA MARSKBERRY

    CENTER DIRECTOR

    Total calculated
    $115,994
    From this org
    $107,806
    From related orgs
    $0
    Other
    $8,188
    Hours/week
    45

  • SHANNON LECOQ

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $138,004
    From this org
    $128,860
    From related orgs
    $0
    Other
    $9,144
    Hours/week
    45

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411349349304151

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