Rose City Rollers
- Assets
- $527.4k
- Revenue
- $746.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Portland, OR
- Founding
- 11/2007
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Rose City Rollers generated $746.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $675.5k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
2021
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
AS COVID CONTINUED, WE USED OUR SKATEMOBILE TO BRING OUTDOOR, SOCIALLY DISTANCED ROLLER SKATING TO OUR MEMBERS AND THE PORTLAND COMMUNITY; WORKED WITH OREGON HEALTH AUTHORITY AND WFTDA TO GRADUALLY INCREASE OR ROLLER DERBY TRAINING FOR OUR MEMBERS, CULMINAING IN THE RETURN OF ROLLER DERBY SCRIMMAGGES IN FALL; KEPT OUR ENTIRE STAFF EMPLOYED; HOSTED COMMMUNTIY EVENTS LIKE EQUITY FOCUSED ROLLER DISCOS AND PARTNER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Stegeman Executive Di | Officer | 40 | $73,774 |
Ashleigh Edwards Secretary | OfficerTrustee | 2 | $0 |
Leslie Pierce Vice Preside | OfficerTrustee | 2 | $0 |
Ryan Rabideau Treasurer | OfficerTrustee | 2 | $0 |
Michelle Welton President | OfficerTrustee | 2 | $0 |
Kari Fass Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $107,066 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,361 |
| Total Program Service Revenue | $209,429 |
| Investment income | $293 |
| 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 | $26,741 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,824 |
| 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. | $73,774 |
| Compensation of current officers, directors, key employees. | $13,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,123 |
| Payroll taxes | $37,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,790 |
| Advertising and promotion | $7,131 |
| Office expenses | $15,429 |
| Information technology | $14,755 |
| Royalties | $0 |
| Occupancy | $50,383 |
| Travel | $4,234 |
| 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 | $6,001 |
| All other expenses | $36,779 |
| Total functional expenses | $675,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,176 |
| Savings and temporary cash investments | $47,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,128 |
| Prepaid expenses and deferred charges | $9,784 |
| Net Land, buildings, and equipment | $21,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,378 |
| Accounts payable and accrued expenses | $21,533 |
| Grants payable | $0 |
| Deferred revenue | $22,100 |
| 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 | $43,633 |
| Net assets without donor restrictions | $483,745 |
| 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 | $527,378 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rose City Rollers has recieved totaling $59,598.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $45,000 |
Autzen Foundation Portland, OR PURPOSE: PROVIDING SAFE AND ACCESSIBLE OPPORTUNITIES FOR YOUTH SKATERS | $8,400 |
Juan Young Trust Lake Oswego, OR PURPOSE: PHYSICAL ACTIVITY MENTORING PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $940 |
Starseed Foundation A Nonprofit Public Benefit Corporation Portland, OR PURPOSE: COMMUNITY SUPPORT | $258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big West Conference Irvine, CA | $7,929,557 | $7,534,520 |
Reno Air Racings Association Inc Reno, NV | $901,025 | $5,151,361 |
Southern California Tennis Association Los Angeles, CA | $6,892,008 | $5,027,831 |
San Diego Bowl Game Association San Diego, CA | $2,382,848 | $1,680,512 |
Eastside Football Club Preston, WA | $3,070,841 | $2,956,026 |
Shoot The Puck Foundation Inc Fresno, CA | $1,640,190 | $2,525,508 |
Oregon Gymnastics Academy Beaverton, OR | $1,082,474 | $1,692,678 |
Newark Soccer Club Inc Newark, CA | $0 | $1,380,907 |
Cascade Boosters Club Incorporated Seattle, WA | $159,725 | $1,115,088 |
Portland Basketball Officials Association Beaverton, OR | $65,674 | $798,856 |
Girls On The Run Of The Bay Area Inc San Francisco, CA | $649,291 | $1,128,936 |
Los Angeles Premier Futbol Club Pasadena, CA | $187,163 | $659,513 |