Rogue Climate
- Assets
- $988.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Phoenix, OR
- Founding
- 01/2014
- Data as of
- 12/2021
- EIN
- 46-4714467
Organization Overview
Rogue Climate is located in Phoenix, OR. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Rogue Climate employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Climate 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, Rogue Climate generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 41.7% 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
ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE INCLUDING LOW-INCOME, RURAL, YOUTH,SENIORS, AND COMMUNITIES OF COLOR,TO WIN CLIMATE JUSTICE BY ORGANIZING FOR CLEAN ENERGY, SUSTAINABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, ROGUE CLIMATE OPERATED COMMUNITY BASED PROGRAMS TO ADDRESS CLIMATE JUSTICE IN SOUTHERN OREGON AND THE SOUTH COAST OF OREGON. WE ACCOMPLISHED THIS THROUGH PROVIDING LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TRAININGS FOR YOUNG PEOPLE, SUPPORTING THE IMPLEMENTATION OF CLEAN ENERGY AND CLIMATE ACTION IN THE REGION AND IMPLEMENTING IMMEDIATE AND LONG-TERM SUPPORT FOR SURVIVORS OF THE ALMEDA FIRE WHICH WAS A FEDERALLY DECLARED MAJOR DISASTER (FEMA CODE DL-4562).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Sohl Executive Director | Officer | 40 | $54,990 |
Morgan Lindsay Board Chair | OfficerTrustee | 2 | $0 |
Shaun Franks Board Treasurer | OfficerTrustee | 2 | $0 |
Emily Berlant Secretary | OfficerTrustee | 2 | $0 |
Emma Marris Board Member | Trustee | 2 | $0 |
Brodia Minter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,006 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102,242 |
| Noncash contributions included in lines 1a–1f | $64,534 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,248 |
| Total Program Service Revenue | $38,005 |
| Investment income | $449 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,130 |
| Grants and other assistance to domestic individuals. | $162,581 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,990 |
| Compensation of current officers, directors, key employees. | $18,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,674 |
| Payroll taxes | $44,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,504 |
| Advertising and promotion | $820 |
| Office expenses | $35,752 |
| Information technology | $5,724 |
| Royalties | $0 |
| Occupancy | $25,260 |
| Travel | $6,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,298 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,645 |
| Insurance | $3,958 |
| All other expenses | $0 |
| Total functional expenses | $1,017,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,562 |
| Savings and temporary cash investments | $877,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $988,215 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,962 |
| Total liabilities | $11,962 |
| Net assets without donor restrictions | $976,253 |
| 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 | $988,215 |
Grants Awarded
Over the last fiscal year, Rogue Climate has awarded $118,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
URBAN RENEWAL AGENCY OF TALENT | | | $47,500 |
ROGUE FOOD UNITES | | | $38,000 |
Talent, OR | | $25,000 |
COQUILLE INDIAN HOUSING AUTHORITY | | | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Rogue Climate has recieved totaling $702,953.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $156,200 |
The Schmidt Family Foundation Palo Alto, CA PURPOSE: ENCOURAGING A JUST TRANSITION AWAY FROM FOSSIL FUELS | $150,000 |
Center For Disaster Philanthropy Inc Washington, DC PURPOSE: THIS GRANT WAS AWARDED FOR WILDFIRE RECOVERY IN OREGON TO ADDRESS THE NEEDS OF THOSE AFFECTED BY THE FIRES IN OREGON THROUGH FOOD DISTRIBUTION AND TRANSITIONAL TO PERMANENT HOUSING OPTIONS. | $100,000 |
Gray Family Foundation Portland, OR PURPOSE: Civic Engagement | $50,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR OPERATING SUPPORT OF THIS ORGANIZATION WORKING TO BUILD A CLIMATE MOVEMENT IN SOUTHERN OREGON LED BY THOSE MOST IMPACTED BY CLIMATE CHANGE | $50,000 |
Oregon Consumer Justice Portland, OR PURPOSE: EVICTION RESPONSE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |