Financial Information | Rose Foundation

The Rose Foundation
6008 College Ave,
Suite 10
Oakland, CA 94618
(510) 658-0702
fax (510) 658-0732
email us

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The Rose Foundation
for Communities and the Environment

Financial Information
Fiscal Year September 1, 2006 - August 31, 2007
Download 2007 Audit (PDF)

Income
Donations
Grants
Restitution Receipts
Investment Return
Other
Total

-
$483,533
$786,836
$2,024,553
$207,561
$3,462
3,505,945

Expense
Program Services
Management and General
Fundraising
Total

-
$3,102,491
166,305
88,733
3,357,529

Fiscal Year September 1, 2005 - August 31, 2006
Download 2006 Audit (PDF)

Income
Donations
Grants
Restitution Receipts
Invest. return
Total

$105,517
723,536
2,442,726
71,872
3,343,651

Expense
Env. Fid. Project
New Voices
Grassroots Fund
Grants Awarded*
Grants Admin
General Exp.
Total

*not including Grassroots and New Voices Grants

$26,482
87,231
255,948
1,008,444
117,706
79,497
1,575,308

9/1/2005 - 8/31/2006 IRS from 990

Previous 990s are available online at www.guidestar.org or call us at (510) 658-0702

Fiscal Year September 1, 2004 - August 31, 2005
Download 2005 Audit (PDF)

Income
Donations
Grants
Restitution Receipts
Invest. return
Total

$122,322
623,222
972,765
96,900
1,815,209

Expense
Env. Fid. Project
New Voices
Grassroots Fund
Grants Awarded*
Grants Admin
General Exp.
Total

*not including Grassroots and New Voices Grants

$34,083
102,947
221,804
1,261,932
99,413
32,994
1,753,173

Fiscal Year September 1, 2003 - August 31, 2004 Download 2004 Audit (PDF)
Income Donations Grants Restitution Receipts Invest. return Total	$89,456 636,643 160,410 49,440 935,949	Expense Env. Fid. Project Energy Project New Voters Grassroots Fund Grants Awarded* Grants Admin General Exp. Total *not including Grassroots and New Voters Grants	$58,901 1,298 44,823 166,883 640,521 89,319 21,206 1,022,951

Fiscal Year September 1, 2002 - August 31, 2003 Call for copy of 2003 Financial Statements
Income		Expense
Donations Grants Restitution Receipts Invest. return Total	$121,938 450,578 456,861 92,739 1,122,116	Energy Project Env. Fid. Project Grassroots Fund Grants Awarded* Grants Admin General Exp. Total *not including Grassroots Grants	$1,487 140,634 46,118 1,070,646 89,853 6,087 1,354,825

Fiscal Year September 1, 2001 - August 31, 2002 Download financial statements 2002 (PDF)
Income		Expense
Donations Grants Settlements Invest. return Total	52,653.00 272,336.00 1,694,861.00 (38,860.00) 1,980,990.00	Headwaters Proj. Env. Fid. Project Energy Project Grassroots Fund Grants Awarded Grants Admin General Exp. Total	2,081.00 117,470.00 69,477.00 6,538.00 1,228,509.00 75,060.00 7,849.00 1,506,984.00

Fiscal Year September 1, 2000 - August 31, 2001 Download financial statements 2001 (PDF)
Income		Expense
Donations Grants Settlements Invest. return Total	913,041.00 195,537.00 205,973.00 (103,168.00) 1,211,383.00	Headwaters Proj. Env. Fid. Project Energy Project Grants Awarded Grants Admin Total	68,483.00 36,290.00 31,349.00 1,295,741.00 73,218.00 1,505,081.00