Clare Rose Foundation Center For Creative Youth Development
- Assets
- $205.9k
- Revenue
- $463.0k
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1465412
Organization Overview
Clare Rose Foundation Center For Creative Youth Development is located in San Diego, CA. According to its NTEE Classification (A02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clare Rose Foundation Center For Creative Youth Development 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, Clare Rose Foundation Center For Creative Youth Development generated $463.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $377.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 3 years. 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 CLARE ROSE CENTER FOR CREATIVE YOUTH DEVELOPMENT IS A PHILANTHROPIC INTERMEDIARY THAT INVESTS IN LEADERSHIP AND INFRASTRUCTURE TO CONVENE, CONNECT, AND CURATE THE RESOURCES, RELATIONSHIPS, AND OPPORTUNITIES NEEDED TO STRENGTHEN THE FIELD OF CREATIVE YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD BUILDING: PROVIDED BACKBONE SUPPORT SERVICES AND OPERATIONAL LEADERSHIP FOR TWO COLLECTIVE INITIATIVES TO BUILD THE FIELD OF CYD, THE SAN DIEGO CREATIVE YOUTH DEVELOPMENT NETWORK AND THE NATIONAL CYD FUNDERS FORUM. WORKED WITH A NEW SOCIAL IMPACT TECH COMPANY TO CREATE A DEDICATED CYD CAUSE AREA ON THEIR PLATFORM IN ORDER TO AMPLIFY THE INTERSECTIONAL WORK OF THE FIELD WITH NEW STAKEHOLDERS TO INCREASE INVESTMENT IN CYD WORK. LED ADVOCACY AND AWARENESS EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVEL BY IDENTIFYING KEY ISSUES IMPACTING THE CYD FIELD AT EACH LEVEL, FORGING RELATIONSHIPS WITH KEY STAKEHOLDERS, AND CREATING COMMUNICATIONS AND STRATEGY TO ADDRESS THE ISSUES. CONVENED A COMMUNITY FEEDBACK SESSION TO ENSURE CYD WAS CONSIDERED IN THE FIRST EVER CULTURAL PLAN AT THE CITY OF SAN DIEGO. LAUNCHED A WORKGROUP TO LEVERAGE CROSS-SECTOR OPPORTUNITIES AND PARTNERSHIPS BETWEEN THE CYD FIELD AND ARTS AND CULTURE SECTOR IN PARTNERSHIP WITH THE CITY OF SAN DIEGO AND CATALYST OF SAN DIEGO AND IMPERIAL COUNTIES.
FUNDING: GRANTED $33,000 TO CYD ORGANIZATIONS TO SUPPORT ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING. ENGAGED A PEER FOUNDATION AS A PARTNER IN ESTABLISHING SUSTAINABLE RESOURCES FOR THE LOCAL CYD FIELD. BUILT RELATIONSHIPS THAT LED TO THREE NEW FUNDERS INVESTING IN THE CYD SPACE FOR THE FIRST TIME. FISCAL SPONSORSHIP - PROVIDED FINANCIAL INFRASTRUCTURE, OPERATIONAL THOUGHT PARTNERSHIP, AND ADMINISTRATIVE SUPPORT TO LEADERS OF THE SAN DIEGO YOUTH DANCE FESTIVAL TO ENSURE THE SUCCESSFUL PRODUCTION OF THEIR SECOND ANNUAL EVENT.
CAPACITY BUILDING: IN A SURVEY, 100% OF ORGANIZATIONS REPORTED THAT THEY HAVE EXPERIENCED INCREASED CAPACITY AS A RESULT OF SUPPORT FROM THE CENTER FOR CYD. PROVIDED OVER 375 HOURS OF PRO BONO COACHING AND CONSULTING TO CYD ORGANIZATIONS AND LEADERS. PROVIDED ORGANIZATIONAL DEVELOPMENT, CAPACITY BUILDING, AND BACK OFFICE AND INTERIM STAFFING SERVICES IN THE AREAS OF GRANTS MANAGEMENT, FINANCE, AND OPERATIONS TO THREE CYD PARTNER ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Vincent President | OfficerTrustee | 1 | $0 |
Chris Rutgers Treasurer | OfficerTrustee | 1 | $0 |
Tia Quinn Secretary | OfficerTrustee | 1 | $0 |
Matt D'arrigo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $457,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,245 |
| Total Program Service Revenue | $4,770 |
| Investment income | $0 |
| 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 | $463,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,000 |
| 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 | $96,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,676 |
| Fees for services: Accounting | $20,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,263 |
| Advertising and promotion | $959 |
| Office expenses | $3,732 |
| Information technology | $2,836 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,111 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,692 |
| All other expenses | $0 |
| Total functional expenses | $377,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750 |
| 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 | $2,066 |
| 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 | $205,944 |
| Accounts payable and accrued expenses | $10,718 |
| Grants payable | $0 |
| Deferred revenue | $830 |
| 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 | $11,548 |
| Net assets without donor restrictions | $194,396 |
| 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 | $205,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Endowment Foundation San Francisco, CA | $139,886,048 | $23,966,743 |
Theatre Bay Area San Francisco, CA | $652,898 | $1,059,460 |
Creative Build Inc Torrance, CA | $0 | $669,772 |
Clare Rose Foundation Center For Creative Youth Development San Diego, CA | $205,944 | $463,015 |
Persian Watson Management Inc Farmersville, CA | $56,727 | $156,162 |
Seenfire Foundation San Marino, CA | $178,588 | $454,259 |
Circuit Network San Francisco, CA | $157,123 | $252,096 |
Sasquatch Hr Inc Portland, OR | $0 | $85,997 |
Microcare Community Development Solutions Tucson, AZ | $66,749 | $0 |
Lipoa Creative Kihei, HI | $49,889 | -$28,525 |
Creative Copperopolis Copperopolis, CA | $659 | $0 |
Recordially Yours Projects Portland, OR | $68,049 | $0 |
Erika Denice Jackson Fdn Norwalk, CA | $0 | $5,960 |
Hawaii Allstar Group Inc Mililani, HI | $501 | $1,400 |
Activist Foundation Inc West Hollywood, CA | $31,341 | $0 |
Arts Creating Unity Institute Inc Gardena, CA | $0 | $12,000 |