The Rose: Nonprofit Profile, Financials & Form 990 (EIN 76-0193812)

Revenue by fiscal year
FY2020	$13.9M
FY2021	$15.4M
FY2022	$15.8M
FY2023	$15.5M
FY2024	$14.4M
FY2025	$14.3M

Expenses by fiscal year
FY2020	$13.2M
FY2021	$12.3M
FY2022	$14.1M
FY2023	$15.3M
FY2024	$16.5M
FY2025	$15.9M

Net assets by fiscal year
FY2020	$9.7M
FY2021	$12.8M
FY2022	$14.5M
FY2023	$14.8M
FY2024	$12.7M
FY2025	$11.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

83%

12%

Program services 83% · $13.2M Management & general 12% · $1.9M Fundraising 5% · $816K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $790K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Dorothy W Gibbons

CEO

$172,085Pt VII · Sec A

Jessica Duckworth

COO

$151,886Pt VII · Sec A

Shannon Lecoq

Chief Development Officer

$133,461Pt VII · Sec A

Pamela Lyle

CFO

$119,551Pt VII · Sec A

Anda Tidwell

Director of Imaging and Mo

$108,582Pt VII · Sec A

Brahana Marskberry

Center Director

$104,844Pt VII · Sec A

Nick Escobedo

Director

$0Pt VII · Sec A

Pamela Lovett

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Dorothy W Gibbons	$172,085	$167,603	$179,026	$164,291	$159,875	$161,558
Jessica Duckworth	$151,886	$146,388	$147,113	$120,149	$112,580	$104,982
Pamela Lyle	$119,551	$131,921	$143,069	$133,429	$134,277	$129,126
Bernice Joseph	—	—	—	$117,438	$137,590	$137,350
Shannon Lecoq	$133,461	$129,346	$128,860	$116,450	$117,012	$112,357
Anda Tidwell	$108,582	—	—	—	—	—
Brahana Marskberry	$104,844	$102,314	$107,806	—	—	—
Andra Tidwell	—	—	$103,904	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides breast health services, advocacy, and access to care, saving lives.

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Provided by the organization

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2 programs · $13.2M · in their own filed words · FY2024

01

The rose primary exempt purpose is providing access to breast health care by offering direct medical services and access to treatment regardless of the patient's ability to pay. The empower her sponsorship program ensures that uninsured or underinsured women have access to the same standard of compassionate, high quality breast health…

$13.2Mprogram expense

02

See schedule o for continuation of item 4a

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Hackett Family FoundationFY2025$10K

Angels Among US FoundationFY2025$5K

Total grants receivedfrom 2 funders$15K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$14.3M

Ln 12

Fees for servicesLn 2g$9.6M

Gifts and grantsLn 1h$3.9M

Other incomeLn 4–11$636K

Money outPt IX

$15.9M

Ln 25

Programscol B$13.2M

Managementcol C$1.9M

Fundraisingcol D$816K

Owns and owesPt X

$11.2M

net assets · Ln 32

Cash and savingsLn 1–2$5.1M

Total assetsLn 16$14.9M

LiabilitiesLn 26$3.7M

PeoplePt VI, VII

26

listed · VII A

PaidVII A6

Voting boardVI 1a19

IndependentVI 1b19

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.9M

Fees for servicesLn 2g$9.6M

Investment incomeLn 3$218K

Other incomeLn 4–11$636K

Total revenueLn 12$14.3M

Assets in detailPt X, end of year

CashLn 1$900

SavingsLn 2$5.1M

Cash and savings togetherLn 1–2$5.1M

InvestmentsLn 11–13$159K

Land, buildings, equipmentLn 10c$5.4M

Other assetsLn 15$1.8M

Total assetsLn 16$14.9M

LiabilitiesLn 26$3.7M

Net assetsLn 32$11.2M

OperationsPt I, VI

EmployeesI 5161

VolunteersI 6180

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$6.4M	$5.1M
InvestmentsLn 11–13	$141K	$159K
Land, buildings, equipmentLn 10c	$7.0M	$5.4M
Total assetsLn 16	$16.7M	$14.9M
LiabilitiesLn 26	$4.0M	$3.7M
Net assetsLn 32	$12.7M	$11.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$478K	$158K	$301K	$19K
Other salaries and wagesLn 7	$6.3M	$5.2M	$612K	$505K
Pension plan contributionsLn 8	$63K	$2K	$61K
Other employee benefitsLn 9	$551K	$462K	$70K	$20K
Payroll taxesLn 10	$530K	$417K	$72K	$41K
Accounting feesLn 11c	$54K	$40K	$14K	$111
Other fees for servicesLn 11g	$3.4M	$3.2M	$213K	$2K
Office expensesLn 13	$209K	$168K	$31K	$11K
OccupancyLn 16	$876K	$673K	$129K	$74K
TravelLn 17	$225K	$213K	$2K	$9K
Depreciation, depletion and amortizationLn 22	$962K	$886K	$76K
InsuranceLn 23	$267K	$224K	$34K	$10K
Other expenses (24a–d)Ln 24	$2.0M	$1.6M	$262K	$126K
Total functional expensesLn 25	$15.9M	$13.2M	$1.9M	$816K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$14.3M	$15.9M	−$1.5M	$11.2M	990 PDF
FY2024	$14.4M	$16.5M	−$2.1M	$12.7M	990 PDF
FY2023	$15.5M	$15.3M	$219K	$14.8M	990 PDF
FY2022	$15.8M	$14.1M	$1.7M	$14.5M	990 PDF
FY2021	$15.4M	$12.3M	$3.1M	$12.8M	990 PDF
FY2020	$13.9M	$13.2M	$701K	$9.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $14,338,158 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,267,176$3,904,025

I-9 Program service revenuePrior year $9,303,397$9,579,661

I-10 Investment incomePrior year $318,371$218,440

I-11 Other revenuePrior year $530,761$636,032

I-12 Total revenuePrior year $14,419,705$14,338,158

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $7,954,808$7,901,472

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $8,517,065$7,964,570

I-18 Total expensesPrior year $16,471,873$15,866,042

I-19 Revenue less expensesPrior year −$2,052,168−$1,527,884

Part VI · Governance 19 of 19 board members independent, no flags

VI-1a Voting members of the governing body19

VI-1b Independent voting members19

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $14,338,158 across 7 lines filed

VIII-1f All other contributions, gifts and grants$3,904,025

VIII-1h Total contributions, gifts and grants$3,904,025

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,579,661$9,579,661

VIII-3 Investment incomeExcluded from tax $218,440$218,440

VIII-8 Net income from fundraising eventsExcluded from tax $624,070$624,070

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,962$11,962

VIII-12 Total revenueRelated to mission $9,591,623 · Unrelated business $0 · Excluded from tax $842,510$14,338,158

Part IX · Statement of functional expenses $15,866,042 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $158,036 · Management $300,919 · Fundraising $18,607$477,562

IX-7 Other salaries and wagesPrograms $5,162,697 · Management $611,948 · Fundraising $505,249$6,279,894

IX-8 Pension plan contributionsPrograms $1,886 · Management $60,739$62,625

IX-9 Other employee benefitsPrograms $461,714 · Management $69,716 · Fundraising $19,921$551,351

IX-10 Payroll taxesPrograms $417,347 · Management $71,603 · Fundraising $41,090$530,040

IX-11c Accounting feesPrograms $39,510 · Management $14,381 · Fundraising $111$54,002

IX-11g Other fees for servicesPrograms $3,160,007 · Management $213,305 · Fundraising $1,647$3,374,959

IX-13 Office expensesPrograms $167,672 · Management $30,837 · Fundraising $10,831$209,340

IX-16 OccupancyPrograms $672,711 · Management $128,734 · Fundraising $74,084$875,529

IX-17 TravelPrograms $213,322 · Management $2,155 · Fundraising $9,188$224,665

IX-22 Depreciation, depletion and amortizationPrograms $886,415 · Management $75,782$962,197

IX-23 InsurancePrograms $223,667 · Management $33,772 · Fundraising $9,650$267,089

IX-24 Other expenses (24a–d)Programs $1,609,502 · Management $261,707 · Fundraising $125,580$1,996,789

IX-25 Total functional expensesPrograms $13,174,486 · Management $1,875,598 · Fundraising $815,958$15,866,042

Part X · Balance sheet $14,891,143 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $900$900

X-2 Savings and temporary cash investmentsStart of year $6,370,007$5,135,293

X-3 Pledges and grants receivableStart of year $696,871$669,594

X-4 Accounts receivableStart of year $908,976$1,598,594

X-8 Inventories for sale or useStart of year $2,802$2,802

X-9 Prepaid expenses and deferred chargesStart of year $445,355$196,423

X-10c Land, buildings and equipment, netStart of year $7,013,037$5,361,324

X-11 Publicly traded securitiesStart of year $141,327$158,749

X-15 Other assetsStart of year $1,127,978$1,767,464

X-16 Total assetsStart of year $16,707,253$14,891,143

X-17 Accounts payable and accrued expensesStart of year $1,823,784$1,536,300

X-19 Deferred revenueStart of year $55,695$425,000

X-25 Other liabilitiesStart of year $1,626,663$1,470,744

X-26 Total liabilitiesStart of year $3,993,923$3,694,554

X-27 Net assets without donor restrictionsStart of year $9,429,214$8,171,629

X-28 Net assets with donor restrictionsStart of year $3,284,116$3,024,960

X-32 Total net assets or fund balancesStart of year $12,713,330$11,196,589

X-33 Total liabilities and net assetsStart of year $16,707,253$14,891,143

Part XI · Reconciliation of net assets $11,196,589 net assets at year end

XI-1 Total revenue$14,338,158

XI-2 Total expenses$15,866,042

XI-3 Revenue less expenses−$1,527,884

XI-4 Net assets at start of year$12,713,330

XI-5 Net unrealized gains (losses) on investments$11,144

XI-9 Other changes in net assets−$1

XI-10 Net assets at end of year$11,196,589

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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