Rogue Climate
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Phoenix, OR
- Founding
- 01/2014
- Data as of
- 12/2023
- 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 12/2023, Rogue Climate employed 18 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 12/2023, Rogue Climate generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 34.3% per year over the past 9 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.
Since 2021, Rogue Climate has awarded 13 individual grants totaling $328,340. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROGUE CLIMATE OPERATES COMMUNITY-BASED PROGRAMS TO ADDRESS CLIMATE JUSTICE IN SOUTHERN OREGON AND THE SOUTH COAST OF OREGON. WE ACCOMPLISH THIS THROUGH PROVIDING LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TRAININGS FOR YOUNG PEOPLE, SUPPORTING THE IMPLEMENTATION OF CLEAN ENERGY, AND CLIMATE ACTION IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Lindsay President | OfficerTrustee | 2 | $0 |
Alison Carey Secretary | OfficerTrustee | 2 | $0 |
Shaun Franks Treasurer (thru 02/23) | OfficerTrustee | 2 | $0 |
David Hansen Board Member | Trustee | 2 | $0 |
Alessandra DE La Torre Board Member | Trustee | 2 | $0 |
Misha Hernandez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,144,083 |
| Total Program Service Revenue | $0 |
| Investment income | $6,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,440 |
| Grants and other assistance to domestic individuals. | $1,289 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,240 |
| Compensation of current officers, directors, key employees. | $11,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $606,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,848 |
| Payroll taxes | $61,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,063 |
| Fees for services: Accounting | $5,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,891 |
| Advertising and promotion | $608 |
| Office expenses | $53,721 |
| Information technology | $5,697 |
| Royalties | $0 |
| Occupancy | $27,637 |
| Travel | $30,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,863 |
| Insurance | $12,946 |
| All other expenses | $0 |
| Total functional expenses | $1,265,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,990 |
| Savings and temporary cash investments | $1,008,848 |
| 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 | $11,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,042,068 |
| Accounts payable and accrued expenses | $47,943 |
| 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 | $0 |
| Total liabilities | $47,943 |
| Net assets without donor restrictions | $994,125 |
| 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 | $1,042,068 |
Grants Awarded
Over the last fiscal year, Rogue Climate has awarded $118,340 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATURE RIGHTS COUNCIL PURPOSE: TO SUPPORT PROGRAMS FOR CLEAN ENERGY | $6,000 |
ROGUE ACTION CENTER PURPOSE: TO SUPPORT YOUTH PROGRAMS FOR CLIMATE JUSTICE AND CLEAN ENERGY | $22,500 |
SCENIC G PURPOSE: TO SUPPORT A YOUTH ARTIST COHORT CONSISTING OF MOSTLY BIPOC OR UNDERSERVED YOUTH, RECRUITED FROM LOCAL NONPROFIT ORGANIZATIONS INVOLVED WITH FIRE RELIEF, YOUTH EMPOWERMENT AND ART. | $89,840 |