Rose Foundation for Communities and the Environment

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To support grassroots initiatives to inspire community action to protect the Environment, consumers, and public health.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 25 volunteers and 29 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $10K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$601K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
17 mo
of spending, in cash
Looks good: 17.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $350K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$25.9M
95% of total assets
Concern: liabilities are 95% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.6M
+18% vs prior year
Spent
$12.0M
To programs
90%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$12.6M
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.3M
FY2021$9.2M
FY2022$5.9M
FY2023$10.7M
FY2024$12.6M
Expenses
$12.0M
FY2024▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.0M
FY2021$8.9M
FY2022$7.4M
FY2023$10.5M
FY2024$12.0M
Net assets
$1.4M
FY2024▲ +72%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.5M
FY2021$6.0M
FY2022$3.2M
FY2023$806K
FY2024$1.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1993.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $10.8M Management & general 7% · $790K Fundraising 3% · $410K

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

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990; $601K paid to officers and key staff.

Part VII, Section A · reportable compensation
Interim Executive Director
$183,750Pt VII · Sec A
Dir. Grantmaking
$105,550Pt VII · Sec A
Finance Director
$104,882Pt VII · Sec A
Dir. Operations
$104,049Pt VII · Sec A
Secretary
$100,190Pt VII · Sec A
President
$2,907Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Angela Aiko Pandorf’s $184K as Interim Executive Director is at the 28th percentile of top reported officer pay among 324 $10–100M environment 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Angela Aiko Pandorf$183,750————
Tim Little—$172,671$143,350$122,500$120,000
Jodene Isaacs$105,550————
Pamela Arauz$104,882————
Sarah Quan$104,049————
Thomas Little$100,190————
Jill Ratner$2,907$48,609$62,716$52,410$49,127

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.

See Rose Foundation for Communities and the Environment executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds and trains small, emerging grassroots charities to inspire community action that protects the environment, consumers, and public health.

Questions for Rose Foundation for Communities and the Environment

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3 programs · $10.8M · in their own filed words · FY2024
01

Through its primary grantmaking program, the rose foundation supports community-based initiatives that help promote environmental stewardship, protect the public interest, and inspire community action.

$10.0Mprogram expense
02

The new voices are rising program works with youth from low-income bay area communities suffering from exposure to toxic pollution. The program helps youth develop leadership and analytical skills through a summer academy, school term fellowships, internships with non-profits and businesses, and field trips to explore environmental…

$500Kprogram expense
03

Through its grassroots grantmaking programs, the rose foundation focuses special attention on small and emerging environmental charities, who may have trouble securing funding from traditional sources, and provides them with seed funding and training.

$328Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 137 grants · $34.1M · 2020–2024
Individual RecipientFY2024$9,341,169
Unitemized GrantFY2024$182,012
Individual RecipientFY2023$7,935,059
Individual RecipientFY2022$5,459,949
Individual RecipientFY2021$7,241,156
Just Cities LLCFY2020$442,073
University of WashingtonFY2020$74,948
Twin Harbors WaterkeeperWA · FY2020$60,000
Toxic-Free FutureWA · FY2020$40,000
Salish Sea SciencesWA · FY2020$40,000
Puget Soundkeeper AllianceWA · FY2020$40,000
Puget Soundkeeper AllianceWA · FY2020$40,000
See all 137 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$12.6M
Ln 12
Gifts and grantsLn 1h$11.9M
Investment incomeLn 3$645K
Other incomeLn 4–11$16K
Money outPt IX
$12.0M
Ln 25
Programscol B$10.8M
Managementcol C$790K
Fundraisingcol D$410K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$17.5M
Total assetsLn 16$27.3M
LiabilitiesLn 26$25.9M
PeoplePt VI, VII
19
listed · VII A
PaidVII A6
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.9M
Government grantsLn 1e$331K
Investment incomeLn 3$645K
Other incomeLn 4–11$16K
Gains on assetsLn 7$0
Total revenueLn 12$12.6M
Assets in detailPt X, end of year
CashLn 1$17.5M
Cash and savings togetherLn 1–2$17.5M
Pledges and grants receivableLn 3$52K
Accounts receivableLn 4$781K
Prepaid expenses and deferred chargesLn 9$9K
InvestmentsLn 11–13$6.4M
Other assetsLn 15$2.6M
Total assetsLn 16$27.3M
LiabilitiesLn 26$25.9M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 529
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$25K
Share of the $26K endowmentSch D 1g94.6%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$26K$23K$19K$26K$22K
Given inLn 1b$1K
SpentLn 1d–1f$652$1K$2K$1K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$17.5M$17.5M
InvestmentsLn 11–13$7.7M$6.4M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$26.2M$27.3M
LiabilitiesLn 26$25.4M$25.9M
Net assetsLn 32$806K$1.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$9.3M$9.3M
Grants to domestic individualsLn 2$182K$182K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$324K$126K$109K$88K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.3M$666K$435K$159K
Pension plan contributionsLn 8$60K$23K$20K$16K
Other employee benefitsLn 9$200K$78K$67K$55K
Payroll taxesLn 10$128K$50K$43K$35K
Management feesLn 11a$0
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$0
Lobbying feesLn 11d$25K$25K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$25K$25K
Other fees for servicesLn 11g$163K$139K$12K$12K
Advertising and promotionLn 12$0
Office expensesLn 13$14K$10K$3K$1K
Information technologyLn 14$7K$3K$2K$1K
RoyaltiesLn 15$0
OccupancyLn 16$128K$67K$41K$21K
TravelLn 17$33K$31K$2K$943
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$3K$3K$792
Other expenses (24a–d)Ln 24$94K$68K$10K$16K
All other expensesLn 24e$17K$12K$2K$4K
Total functional expensesLn 25$12.0M$10.8M$790K$410K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 14, 2025 $12.6M$12.0M$579K$1.4M 990 PDF
FY2023Filed with the IRS Nov 8, 2024 $10.7M$10.5M$202K$806K 990 PDF
FY2022Filed with the IRS Oct 9, 2023 $5.9M$7.4M−$1.5M$3.2M 990 PDF
FY2021Filed with the IRS Oct 7, 2022 $9.2M$8.9M$271K$6.0M 990 PDF
FY2020Filed with the IRS Oct 29, 2021 $6.3M$6.0M$350K$5.5M 990 PDF

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 FY2024 990 (6 parts)
Part I · Summary $12,603,651 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,073,178$11,942,526
I-9 Program service revenue$0
I-10 Investment incomePrior year $636,283$644,987
I-11 Other revenuePrior year $1,035$16,138
I-12 Total revenuePrior year $10,710,496$12,603,651
I-13 Grants and similar amounts paidPrior year $8,087,650$9,523,181
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,844,050$1,970,661
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $576,587$531,213
I-18 Total expensesPrior year $10,508,287$12,025,055
I-19 Revenue less expensesPrior year $202,209$578,596
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
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 $12,603,651 across 11 lines filed
VIII-1a Federated campaigns$2,550
VIII-1e Government grants$330,744
VIII-1f All other contributions, gifts and grants$11,609,232
VIII-1h Total contributions, gifts and grants$11,942,526
VIII-3 Investment incomeRelated to mission $644,987$644,987
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,138$16,138
VIII-12 Total revenueRelated to mission $661,125$12,603,651
Part IX · Statement of functional expenses $12,025,055 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $9,341,169$9,341,169
IX-2 Grants to domestic individualsPrograms $182,012$182,012
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $126,466 · Management $108,661 · Fundraising $88,411$323,538
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $665,562 · Management $434,823 · Fundraising $158,560$1,258,945
IX-8 Pension plan contributionsPrograms $23,412 · Management $20,115 · Fundraising $16,367$59,894
IX-9 Other employee benefitsPrograms $78,185 · Management $67,177 · Fundraising $54,658$200,020
IX-10 Payroll taxesPrograms $50,136 · Management $43,078 · Fundraising $35,050$128,264
IX-11a Management fees$0
IX-11b Legal feesManagement $16,213$16,213
IX-11c Accounting fees$0
IX-11d Lobbying feesPrograms $25,033$25,033
IX-11f Investment management feesManagement $24,947$24,947
IX-11g Other fees for servicesPrograms $139,356 · Management $12,251 · Fundraising $11,844$163,451
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $10,202 · Management $3,148 · Fundraising $1,118$14,468
IX-14 Information technologyPrograms $3,443 · Management $2,411 · Fundraising $1,439$7,293
IX-15 Royalties$0
IX-16 OccupancyPrograms $66,507 · Management $40,588 · Fundraising $21,268$128,363
IX-17 TravelPrograms $30,533 · Management $1,764 · Fundraising $943$33,240
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $2,526 · Management $3,185 · Fundraising $792$6,503
IX-24 Other expenses (24a–d)Programs $68,326 · Management $9,871 · Fundraising $16,109$94,306
IX-24e All other expensesPrograms $11,713 · Management $2,020 · Fundraising $3,663$17,396
IX-25 Total functional expensesPrograms $10,824,581 · Management $790,252 · Fundraising $410,222$12,025,055
Part X · Balance sheet $27,338,553 assets, 25 lines filed
X-1 Cash, non-interest-bearingStart of year $17,462,184$17,474,232
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $83,937$51,746
X-4 Accounts receivableStart of year $375,000$781,370
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $14,852$9,000
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $7,386,681$6,352,969
X-12 Other securitiesStart of year $354,927$65,781
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $495,220$2,603,455
X-16 Total assetsStart of year $26,172,801$27,338,553
X-17 Accounts payable and accrued expensesStart of year $64,413$10,088
X-18 Grants payableStart of year $2,824,679$3,826,712
X-19 Deferred revenueStart of year $21,846,021$21,614,815
X-25 Other liabilitiesStart of year $631,399$496,561
X-26 Total liabilitiesStart of year $25,366,512$25,948,176
X-27 Net assets without donor restrictionsStart of year $64,462$298,446
X-28 Net assets with donor restrictionsStart of year $741,827$1,091,931
X-32 Total net assets or fund balancesStart of year $806,289$1,390,377
X-33 Total liabilities and net assetsStart of year $26,172,801$27,338,553
Part XI · Reconciliation of net assets $1,390,377 net assets at year end
XI-1 Total revenue$12,603,651
XI-2 Total expenses$12,025,055
XI-3 Revenue less expenses$578,596
XI-4 Net assets at start of year$806,289
XI-5 Net unrealized gains (losses) on investments$32,495
XI-7 Investment expenses−$27,003
XI-10 Net assets at end of year$1,390,377

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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