Rose Foundation Inc
- Assets
- $1.0m
- Revenue
- $37.4k
- Investments
- $964.9k
- Employees
- 0
- Location
- Rancho Santa Fe, CA
- Founding
- 02/1992
- Data as of
- 11/2023
- EIN
- 22-3088744
Organization Overview
Rose Foundation Inc is located in Rancho Santa Fe, CA. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Foundation Inc 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 11/2023, Rose Foundation Inc generated $37.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (30.0%) each year. All expenses for the organization totaled $311.5k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Rose Foundation Inc has awarded 65 individual grants totaling $1,136,440. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela S Wygod President | 10 | $18,000 | |
Martin J Wygod Secretary/vice President | 1 | $0 | |
Charles A Mele Vice President/asst Secretary | 0 | $0 | |
Emily Wygod Bushnell Trustee | 0 | $0 | |
Dixie Newman CEO & Treasurer | 20 | $75,000 | |
Max C Wygod Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3 |
| Dividends & Interest | $38,257 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$847 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $37,413 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $93,000 |
| Other employee salaries and wages | $27,374 |
| Pension plans, employee benefits | $50,464 |
| Interest | $0 |
| Taxes | $856 |
| Depreciation | $150 |
| Occupancy | $2,481 |
| Travel, conferences, and meetings | $90 |
| Printing and publications | $0 |
| Other expenses | $14,338 |
| Total operating and administrative expenses | $192,831 |
| Contributions, gifts, grants paid | $118,658 |
| Total expenses and disbursements | $311,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,637 |
| Savings and temporary cash investments | $38,158 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,578 |
| Other assets | $0 |
| Total assets | $1,009,276 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $29,500 |
| Total liabilities | $29,500 |
Grants Awarded
Over the last fiscal year, Rose Foundation Inc has awarded $118,658 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COUNCIL ON FOUNDATIONS PURPOSE: COUNCIL ON FOUNDATIONS GRANT | $1,500 |
RADY CHILDREN'S HOSPITAL PURPOSE: IN SUPPORT OF CHILD AND FAMILY SPECIALIST AT CHADWICK CENTER | $42,158 |
VOICES FOR CHILDREN PURPOSE: IN SUPPORT OF ADVOCACY AND CASE MONITORING. | $5,000 |
ENDEAVOR THERAPEUTIC HORSEMANSHIP INC PURPOSE: MATCHING GIFT FROM JUNE 2, 2023 FUNDRAISER | $35,000 |
RIPPOWAM CISQUA SCHOOL PURPOSE: SUPPORT PROGRAMS THAT FOSTER PROFESSIONAL GROWTH AND COMMUNITY-WIDE LEARNING. | $10,000 |
BOYS AND GIRLS CLUBS OF SAN DIEGUTTO PURPOSE: TO SUPPORT AFTER SCHOOL PROGRAMS FOR UNDERSERVED YOUTH | $25,000 |