Rockwood Leadership Institute
- Assets
- $20.4m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 36
- Location
- San Francisco, CA
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 72-1552165
Organization Overview
Rockwood Leadership Institute is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (T02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Rockwood Leadership Institute employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwood Leadership Institute 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, Rockwood Leadership Institute generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $9.2m during the year ending 12/2023. While expenses have increased by 13.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ROCKWOOD LEADERSHIP INSTITUTE PROVIDES INDIVIDUALS, ORGANIZATIONS AND NETWORKS IN THE SOCIAL BENEFIT SECTOR WITH POWERFUL AND EFFECTIVE TRAINING IN LEADERSHIP AND COLLABORATION THAT HELP IMPROVE THE WELL-BEING OF OUR COMMUNITIES AND WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER PROGRAMSROCKWOOD CONVENES LEADERS WITHIN A GIVEN ISSUE AREA OR GEOGRAPHIC REGION IN ORDER TO CATALYZE MORE POWERFUL AND ENGAGED LEARNING COMMUNITIES AND PARTNERSHIPS. EACH PROGRAM IDENTIFIES 12-24 INFLUENTIAL LEADERS TO ENGAGE IN INTENSIVE TRAINING AND RECEIVE TOOLS IN TRANSFORMATIONAL LEADERSHIP. ROCKWOOD'S PARTNER PROGRAMS THAT WERE DELIVERED IN WHOLE OR IN PART IN 2023 SERVED A TOTAL OF 431 LEADERS IN 22 3-5 DAY SESSIONS. MULTI-SESSION FELLOWSHIPS INCLUDED: BUILDING POWER FOR HEALTHY COMMUNITIES; EARLY CARE, LEARNING AND HEALTH LEADERS; DOCUMENTARY LEADERS; EQUITY IN PHILANTHROPY; LEADERS IN EARLY CHILDHOOD (PRE-NATAL TO 3) EDUCATION; LEADERS IN REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE. THERE WERE ALSO NUMEROUS ONE-SESSION CUSTOMIZED TRAININGS WITH VARIOUS FUNDERS AND PARTNERS.
FISCAL SPONSORSHIPSROCKWOOD SERVED AS THE FISCAL SPONSOR FOR THREE INDEPENDENT PROJECTS IN 2023, INCLUDING: COACHING FOR HEALING, JUSTICE AND LIBERATION (A PROFESSIONAL COACHING TRAINING PROGRAM THAT FOCUSES ON BUILDING THE CAPACITY OF BIPOC SOCIAL JUSTICE MOVEMENT LEADERS), THE BUILD LEADERSHIP TRANSITION (LEADERSHIP TRANSITION PROGRAMMING FOR US-BASED FORD BUILD GRANTEES); AND DESIRE MAPPING PROJECT (WORKSHOPS FOR THE BLM AND TRANSFORMATIVE JUSTICE MOVEMENTS).
PUBLIC PROGRAMSROCKWOOD LEADS MULTI-DAY LEADERSHIP DEVELOPMENT RETREATS FOR SOCIAL CHANGE LEADERS FROM THE NONPROFIT, PHILANTHROPIC, LABOR AND SOCIALLY RESPONSIBLE BUSINESS SECTORS. THIS WORK INCLUDES OUR FLAGSHIP ART OF LEADERSHIP TRAINING AS WELL AS THE NEWER ART OF NAVIGATING CHANGE, GROWING WHITE LEADERS FOR RACIAL EQUITY, AND HEART OF BLACK LEADERSHIP. IN 2023, ROCKWOOD OFFERED A TOTAL OF SEVENTEEN PUBLIC TRAININGS, IN WHICH 407 INDIVIDUALS PARTICIPATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Nipper CEO | Officer | 32 | $250,904 |
Bex Ahuja Managing Director | 32 | $194,836 | |
Sharon Price Dir Strategic Init | 32 | $140,528 | |
Amanda Rodriguez Dir People&culture | 32 | $140,833 | |
Elizabeth Rayfield Dir. Of Inst. Adv. | 32 | $124,921 | |
Melanie Conway Assoc Dir Priv Prg | 32 | $120,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Destiny Coaching & Consulting Llc Fiscal Proj Mgr, Trainer | 12/30/23 | $216,615 |
Ncheng Llp Cpas Accounting Services | 12/30/23 | $174,563 |
Chiange Inc Trainer | 12/30/23 | $134,726 |
Leap Inward Inc Fiscal Proj Mgr, Trainer | 12/30/23 | $217,335 |
Co-lab Collective Llc Trainer | 12/30/23 | $172,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,808,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,808,339 |
| Total Program Service Revenue | $2,473,303 |
| Investment income | $316,339 |
| 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 | $12,597,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $42,893 |
| 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. | $301,564 |
| Compensation of current officers, directors, key employees. | $6,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,003,139 |
| Pension plan accruals and contributions | $45,775 |
| Other employee benefits | $640,660 |
| Payroll taxes | $265,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,836 |
| Fees for services: Accounting | $225,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,159,927 |
| Advertising and promotion | $19,767 |
| Office expenses | $210,219 |
| Information technology | $54,395 |
| Royalties | $0 |
| Occupancy | $2,190 |
| Travel | $307,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,762,090 |
| Interest | $3,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,148 |
| All other expenses | $0 |
| Total functional expenses | $9,233,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,175,576 |
| Savings and temporary cash investments | $13,268,621 |
| Pledges and grants receivable | $4,424,451 |
| Accounts receivable, net | $214,301 |
| 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 | $296,590 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,379,539 |
| Accounts payable and accrued expenses | $574,295 |
| Grants payable | $0 |
| Deferred revenue | $586,019 |
| 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 | $1,160,314 |
| Net assets without donor restrictions | $4,044,765 |
| Net assets with donor restrictions | $15,174,460 |
| 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 | $20,379,539 |
Grants Awarded
Over the last fiscal year, Rockwood Leadership Institute has awarded $14,156 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY MOVEMENT BUILDERS PURPOSE: Reparations | $7,078 |
ISLAH LA PURPOSE: Reparations | $7,078 |