Rose Advocates Inc
- Assets
- $1.1m
- Revenue
- $958.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Weiser, ID
- Founding
- 08/1992
- Data as of
- 09/2022
- EIN
- 82-0425102
Organization Overview
Rose Advocates Inc is located in Weiser, ID. The organization was established in 1992. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Rose Advocates Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Advocates 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 09/2022, Rose Advocates Inc generated $958.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $966.4k during the year ending 09/2022. While expenses have increased by 4.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF AND EDUCATION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING 24-HOUR CRISIS LINE AND MEDICAL, EDUCATIONAL, LEGAL, AND EMERGENCY SHELTER ASSISTANCE FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolores Larsen Assistant Di | 40 | $111,766 | |
Nancy Miller President | OfficerTrustee | 1 | $0 |
Kathy Dodson Secretary | OfficerTrustee | 1 | $0 |
Melissa Hathhorn Vice Preside | OfficerTrustee | 1 | $0 |
Veronica Vasquez Executive Di | Officer | 40 | $0 |
Lyle Kleppin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $806,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,803 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,547 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,762 |
| Office expenses | $22,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,227 |
| Travel | $4,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,922 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $966,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $176,271 |
| 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 | $9,209 |
| Net Land, buildings, and equipment | $681,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,062,617 |
| Accounts payable and accrued expenses | $32,465 |
| 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 | $32,465 |
| Net assets without donor restrictions | $949,412 |
| Net assets with donor restrictions | $80,740 |
| 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 | $1,062,617 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rose Advocates Inc has recieved totaling $5,989.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $5,589 |
Seneca Foods Foundation Fairport, NY PURPOSE: GENERAL FUNDS | $200 |
Seneca Foods Foundation Fairport, NY PURPOSE: GENERAL FUNDS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Public Defender Association Seattle, WA | $13,410,150 | $31,692,151 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Snohomish County Public Defenders Association Everett, WA | $4,595,685 | $16,763,423 |
Utah County Public Defender Association Provo, UT | $1,776,586 | $10,332,982 |
Legal Aid Services Of Oregon Portland, OR | $5,624,652 | $10,643,367 |
King County Sexual Assault Resource Center Renton, WA | $5,090,498 | $7,202,280 |
Federal Defender Services Of Idaho Inc Boise, ID | $1,097,638 | $6,429,502 |
Nevada Legal Services Inc Las Vegas, NV | $3,153,830 | $5,688,153 |
Utah Legal Services Inc Salt Lake City, UT | $2,819,737 | $5,834,005 |
Columbia Legal Services Seattle, WA | $5,105,154 | $5,423,649 |
Montana Legal Services Association Helena, MT | $1,685,531 | $5,662,275 |