Rose City Rollers
- Assets
- $561.3k
- Revenue
- $996.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Portland, OR
- Founding
- 11/2007
- Data as of
- 12/2022
- EIN
- 20-1821723
Organization Overview
Rose City Rollers is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Rose City Rollers employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose City Rollers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rose City Rollers generated $996.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $993.6k during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 SAW THE RETURN OF RCR'S FIRST FULL SEASONS OF PLAYING DERBY FOR OUR ADULT HOME TEAMS, RECREATIONAL TEAMS, YOUTH HOME TEAMS, AND YOUTH ALL-STAR TEAMS. WITH UNBELIEVABLE GRANT SUPPORT IN 2022, WE EXECUTED OVER 30 FREE COMMUNITY EVENTS VIA OUR SKATEMOBILE, SERVING 4000+ PEOPLE, WITH A FOCUS ON COMMUNITY PARTNERS SERVING MARGINALIZED POPULATIONS. WE ALSO OFFERED AN UNLIMITED NUMBER OF SCHOLARSHIPS FOR RCR MEMBERS AND ATTENDEES OF ROLLER DERBY SUMMER CAMPS. THE NUMBER OF MEMBERS IN OUR LEAGUE RETURNED TO ABOUT 75% OF PRE-PANDEMIC (400ISH), AND WE ACTIVELY SUPPORTED THE DERBY-VERSE IN THE ROARING RETURN OF ROLLER DERBY. 2022 FELT LIKE A WONDERFULLY SUCCESSFUL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Stegeman Executive Di | Officer | 40 | $76,594 |
Ashleigh Edwards Secretary | OfficerTrustee | 2 | $0 |
Dennis Gleeson Co-Vice Pres | OfficerTrustee | 2 | $0 |
Jacinta Kilber Co-Vice Pres | OfficerTrustee | 2 | $0 |
Jenny Mackie Director | Trustee | 2 | $0 |
Erin Parker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $205,063 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,880 |
| Noncash contributions included in lines 1a–1f | $1,698 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,388 |
| Total Program Service Revenue | $330,912 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,669 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,594 |
| Compensation of current officers, directors, key employees. | $14,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,692 |
| Payroll taxes | $47,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,801 |
| Advertising and promotion | $13,218 |
| Office expenses | $10,283 |
| Information technology | $23,724 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $60,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,515 |
| Insurance | $7,771 |
| All other expenses | $93,804 |
| Total functional expenses | $993,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,829 |
| Savings and temporary cash investments | $47,660 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,287 |
| Prepaid expenses and deferred charges | $10,243 |
| Net Land, buildings, and equipment | $27,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $561,252 |
| Accounts payable and accrued expenses | $44,467 |
| Grants payable | $0 |
| Deferred revenue | $30,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,830 |
| Net assets without donor restrictions | $486,422 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $561,252 |