Dottie Rose Foundation EIN 82-3830161 Form 990 (PDF) Claim this org

Dottie Rose Foundation

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Empowering girls with computer science skills to close the tech gender gap. For fiscal year 2024 it reported $680K in revenue, $646K in expenses, and $516K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Charlotte, NC
Website
www.dottierosefoundation.org
Filings
5 on file (2020–2024)
Revenue
$680KFY2024
Expenses
$646K
Net assets
$516K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3830161 Public charity (501(c)(3)) Charlotte, NC
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering girls with computer science skills to close the tech gender gap.
Leadership
Seth Glazer · President
Money in and out
$680K revenue, $646K expenses
Bottom line
69% program efficiency
Where the money goes · FY2024
Total revenue
$680K
Pt VIII · Ln 12
Total expenses
$646K
Pt IX · Ln 25
Net assets
$516K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.17 Fundraising $0.15
Program efficiency
69%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
9.4mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -77% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$680K
FY2024▼ -6%
Expenses
$646K
FY2024▲ +15%
Total assets
$516K
FY2024▲ +3%
Total liabilities
$291
FY2024
Total revenue
$680K
Pt VIII · Ln 12
Total expenses
$646K
Pt IX · Ln 25
Net assets
$516K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$516K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDottie Rose Foundation
EINHdr · item D82-3830161
Principal addressHdr · item CCharlotte, NC
WebsiteHdr · item Jwww.dottierosefoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jillian Klingberg’s $71K as Executive Dir. is at the 62nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Jillian Klingberg$73,064
Jillian Klingberg$70,833

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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Mission & Programs · Part III

Where the work happens

1 program service account for $444K of program spending, described in the organization's own filed words · FY2024.
01

Our mission is to set the standard in computer science education while bridging the gender gap in the technology field. During 2024, we served 2,221 students by enhancing their technology skills.

$444Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$543K · 80%
Program service revenue$85K · 13%
Other revenue$46K · 7%
Investment income$7K · 1%
Contributions & grants80%$543K
Program service revenue13%$85K
Other revenue7%$46K
Investment income1%$7K
Total revenueLn 12$680K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.17 Fundraising $0.15
Program services69%$444K
Management & general17%$107K
Fundraising15%$95K
Total functional expensesLn 25$646K

Balance Sheet

Part X · end of year
CashLn 1$506K
Total assetsLn 16$516K
Total liabilitiesLn 26$291
Total net assetsLn 32$516K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $506K · Operating expenses/yr $646K
9.4 months
Where the money goes
Program services
Program services $444K · Total expenses $646K
69%
Management & General
Management & general $107K · Total expenses $646K
17%
Fundraising
Fundraising $95K · Total expenses $646K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $58K · Solicited contributions (3-yr avg) $568K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $543K · Total revenue $680K
80%
Government reliance
Government grants — · Total revenue $680K
Earned-income share
Program service revenue $85K · Total revenue $680K
13%
Investment reliance
Investment income $7K · Total revenue $680K
+1.0%
Program self-sufficiency
Program service revenue $85K · Total expenses $646K
13%
Growth & trend
Revenue growth (YoY)
This year $680K · Prior year $722K
-6%
Revenue CAGR
FY2020 $137K · FY2024 $680K
+49%
Net-asset trend (YoY)
End of year $516K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $680K · Expenses $646K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $516K
Net-asset ratio
Net assets $516K · Total assets $516K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $516K
0%
People & payroll
Highest Reported Total Compensation
Individual Seth Glazer · Reported title President · Highest reported compensation $0 · Total expenses $646K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $326K · Total expenses $646K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 17%
Fundraising cost ratio 17%
Revenue growth -6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1.0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 1 grant · $42K · 2023–2023
Bright Funds FoundationCA · FY2023$42,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$680K revenue · viewing · ⤓ 990 PDF
FY2023$722K revenue · ⤓ 990 PDF
FY2022$674K revenue · ⤓ 990 PDF
FY2021$282K revenue · ⤓ 990 PDF
FY2020$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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