Arlene And Michael Rosen Foundation
- Assets
- $21.1m
- Revenue
- $681.3k
- Investments
- $20.7m
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-3040686
Organization Overview
Arlene And Michael Rosen Foundation is located in Santa Barbara, CA. The organization was established in 2015. 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. Arlene And Michael Rosen Foundation 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, Arlene And Michael Rosen Foundation generated $681.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $3.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Arlene And Michael Rosen Foundation has awarded 78 individual grants totaling $8,806,885. 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 |
|---|---|---|---|
Tobi Travis Trustee | 1 | $0 | |
Sean Haleen Trustee | 1 | $0 | |
Leslie Shapiro Trustee | 1 | $0 | |
Jason Satterfield Co-Executive Director | 40 | $315,000 | |
Danielle Crowell Co-Executive Director | 40 | $279,256 | |
Lucky Michael Program Officer | 40 | $148,068 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jp Morgan | 12/30/18 | $100,450 |
Stephen Jackson | 12/30/18 | $75,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $796,730 |
| Interest on Savings | $0 |
| Dividends & Interest | $390,878 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$506,356 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $681,252 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $623,969 |
| Other employee salaries and wages | $405,705 |
| Pension plans, employee benefits | $159,461 |
| Interest | $21,055 |
| Taxes | $21,884 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $346,672 |
| Printing and publications | $0 |
| Other expenses | $108,002 |
| Total operating and administrative expenses | $1,935,796 |
| Contributions, gifts, grants paid | $1,509,967 |
| Total expenses and disbursements | $3,445,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,854 |
| Savings and temporary cash investments | $162,801 |
| 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 | $1,654,432 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $48,192 |
| Total assets | $21,078,249 |
| Accounts payable and accrued expenses | $17,524 |
| Grants payable | $91,500 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,200,000 |
| Other liabilities | $0 |
| Total liabilities | $1,309,024 |
Grants Awarded
Over the last fiscal year, Arlene And Michael Rosen Foundation has awarded $1,981,995 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY THROUGH HOPE PURPOSE: STREET HEALTH PROGRAM EXPANSION | $754,728 |
FATHER JOE'S VILLAGES PURPOSE: STREET HEALTH PROGRAM EXPANSION | $300,000 |
MENDONOMA HEALTH ALLIANCE PURPOSE: MOBILE MEDICAL CLINIC PROGRAM; PARAMEDIC CLINIC STAFFING COSTS; COMMUNITY HEALTH WORKER STAFFING. | $225,000 |
LIFELONG MEDICAL PURPOSE: ALAMEDA WELLNESS CAMPUS | $200,000 |
HAMILTON FAMILIES PURPOSE: EMPLOYEE WELLNESS | $126,000 |
AUBURN UNIVERSITY PURPOSE: MORE THAN MUSCLES RESEARCH PROJECT | $96,315 |