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Employer Identification Number 84-0920862

ROSE COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSE COMMUNITY FOUNDATION
Employer identification number (EIN):84-0920862
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ROSE COMMUNITY FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTo enhance the quality of life of the Greater Denver community using its leadership and resources.
Number of Employees42
Number of Volunteers115
Year Formed1995

Organization Governance

Legal DomicileCO
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 135,367
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,246
Program Service Revenue from current yearUSD $ 647,529
Investment Income from prior yearUSD $ 5,692,098
Investment Income from current yearUSD $ 974,983
Other Revenue from prior yearUSD $ 63,797
Other Revenue from current yearUSD $ 62,006
Gross receipts from all sourcesUSD $ 155,698,034
Net assets / fund balances at end of fiscal yearUSD $ 310,018,925
Net assets / fund balances at beginning of fiscal yearUSD $ 285,885,744
Total liabilities at end of fiscal yearUSD $ 76,874,818
Total liabilities at beginning of fiscal yearUSD $ 66,705,119
Total assets at end of fiscal yearUSD $ 386,893,743
Total assets at beginning of fiscal yearUSD $ 352,590,863
Revenues less expenses for current yearUSD $ 5,256,525
Revenues less expenses for previous yearUSD $ 5,687,828
Total expenses for current yearUSD $ 36,966,431
Total expenses for previous yearUSD $ 32,039,447
Other expenses in current yearUSD $ 4,675,150
Other expenses in previous yearUSD $ 2,937,361
Total fundraising expenses in current yearUSD $ 1,972,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,750,294
Employee salary and benefits paid in previous yearUSD $ 3,180,959
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,540,987
Grants and similar amounts paid in previous yearUSD $ 25,921,127
Total revenue in current fiscal yearUSD $ 42,222,956
Total revenue in previous fiscal yearUSD $ 37,727,275
Contributions and grants from current yearUSD $ 40,538,438
Contributions and grants from previous yearUSD $ 31,371,134
Total of other revenueUSD $ 1,194
2022-12-31
Total unrelated business incomeUSD $ 264,497
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 688,288
Program Service Revenue from current yearUSD $ 600,246
Investment Income from prior yearUSD $ 7,378,166
Investment Income from current yearUSD $ 5,692,098
Other Revenue from prior yearUSD $ 72,415
Other Revenue from current yearUSD $ 63,797
Gross receipts from all sourcesUSD $ 138,985,407
Net assets / fund balances at end of fiscal yearUSD $ 285,885,744
Net assets / fund balances at beginning of fiscal yearUSD $ 332,765,261
Total liabilities at end of fiscal yearUSD $ 66,705,119
Total liabilities at beginning of fiscal yearUSD $ 62,059,012
Total assets at end of fiscal yearUSD $ 352,590,863
Total assets at beginning of fiscal yearUSD $ 394,824,273
Revenues less expenses for current yearUSD $ 5,687,828
Revenues less expenses for previous yearUSD $ 13,239,345
Total expenses for current yearUSD $ 32,039,447
Total expenses for previous yearUSD $ 24,938,163
Other expenses in current yearUSD $ 2,937,361
Other expenses in previous yearUSD $ 3,046,864
Total fundraising expenses in current yearUSD $ 1,405,647
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,180,959
Employee salary and benefits paid in previous yearUSD $ 3,110,409
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,921,127
Grants and similar amounts paid in previous yearUSD $ 18,780,890
Total revenue in current fiscal yearUSD $ 37,727,275
Total revenue in previous fiscal yearUSD $ 38,177,508
Contributions and grants from current yearUSD $ 31,371,134
Contributions and grants from previous yearUSD $ 30,038,639
Total of other revenueUSD $ 7,180
2021-12-31
Total unrelated business incomeUSD $ -11,366
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 447,596
Program Service Revenue from current yearUSD $ 688,288
Investment Income from prior yearUSD $ 272,347
Investment Income from current yearUSD $ 7,378,166
Other Revenue from prior yearUSD $ 82,525
Other Revenue from current yearUSD $ 72,415
Gross receipts from all sourcesUSD $ 118,139,146
Net assets / fund balances at end of fiscal yearUSD $ 332,765,261
Net assets / fund balances at beginning of fiscal yearUSD $ 271,128,426
Total liabilities at end of fiscal yearUSD $ 62,059,012
Total liabilities at beginning of fiscal yearUSD $ 54,481,841
Total assets at end of fiscal yearUSD $ 394,824,273
Total assets at beginning of fiscal yearUSD $ 325,610,267
Revenues less expenses for current yearUSD $ 13,239,345
Revenues less expenses for previous yearUSD $ -11,461,515
Total expenses for current yearUSD $ 24,938,163
Total expenses for previous yearUSD $ 26,606,821
Other expenses in current yearUSD $ 3,046,864
Other expenses in previous yearUSD $ 2,941,363
Total fundraising expenses in current yearUSD $ 1,208,394
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,110,409
Employee salary and benefits paid in previous yearUSD $ 3,285,991
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,780,890
Grants and similar amounts paid in previous yearUSD $ 20,379,467
Total revenue in current fiscal yearUSD $ 38,177,508
Total revenue in previous fiscal yearUSD $ 15,145,306
Contributions and grants from current yearUSD $ 30,038,639
Contributions and grants from previous yearUSD $ 14,342,838
Cost of goods soldUSD $ 79,002
Gross sales of inventory assetsUSD $ 150,805
Total of other revenueUSD $ 19
2020-12-31
Total unrelated business incomeUSD $ 193,234
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,420
Program Service Revenue from current yearUSD $ 447,596
Investment Income from prior yearUSD $ 4,150,179
Investment Income from current yearUSD $ 272,347
Other Revenue from prior yearUSD $ 119,207
Other Revenue from current yearUSD $ 82,525
Gross receipts from all sourcesUSD $ 15,963,337
Net assets / fund balances at end of fiscal yearUSD $ 271,128,426
Net assets / fund balances at beginning of fiscal yearUSD $ 258,288,817
Total liabilities at end of fiscal yearUSD $ 54,481,841
Total liabilities at beginning of fiscal yearUSD $ 48,201,592
Total assets at end of fiscal yearUSD $ 325,610,267
Total assets at beginning of fiscal yearUSD $ 306,490,409
Revenues less expenses for current yearUSD $ -11,461,515
Revenues less expenses for previous yearUSD $ -15,149,252
Total expenses for current yearUSD $ 26,606,821
Total expenses for previous yearUSD $ 34,196,612
Other expenses in current yearUSD $ 2,941,363
Other expenses in previous yearUSD $ 3,635,206
Total fundraising expenses in current yearUSD $ 888,482
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,285,991
Employee salary and benefits paid in previous yearUSD $ 3,165,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,379,467
Grants and similar amounts paid in previous yearUSD $ 27,395,429
Total revenue in current fiscal yearUSD $ 15,145,306
Total revenue in previous fiscal yearUSD $ 19,047,360
Contributions and grants from current yearUSD $ 14,342,838
Contributions and grants from previous yearUSD $ 14,344,554
Cost of goods soldUSD $ 69,119
Gross sales of inventory assetsUSD $ 146,999
Total of other revenueUSD $ 4,287
2019-12-31
Total unrelated business incomeUSD $ -10,031
Net unrelated business incomeUSD $ -11,812
Program Service Revenue from prior yearUSD $ 471,428
Program Service Revenue from current yearUSD $ 433,420
Investment Income from prior yearUSD $ 682,873
Investment Income from current yearUSD $ 4,150,179
Other Revenue from prior yearUSD $ 134,199
Other Revenue from current yearUSD $ 119,207
Gross receipts from all sourcesUSD $ 19,187,504
Net assets / fund balances at end of fiscal yearUSD $ 258,288,817
Net assets / fund balances at beginning of fiscal yearUSD $ 247,169,207
Total liabilities at end of fiscal yearUSD $ 48,201,592
Total liabilities at beginning of fiscal yearUSD $ 46,297,465
Total assets at end of fiscal yearUSD $ 306,490,409
Total assets at beginning of fiscal yearUSD $ 293,466,672
Revenues less expenses for current yearUSD $ -15,149,252
Revenues less expenses for previous yearUSD $ 196,332,504
Total expenses for current yearUSD $ 34,196,612
Total expenses for previous yearUSD $ 32,531,202
Other expenses in current yearUSD $ 3,635,206
Other expenses in previous yearUSD $ 3,911,690
Total fundraising expenses in current yearUSD $ 780,907
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,165,977
Employee salary and benefits paid in previous yearUSD $ 1,445,920
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,395,429
Grants and similar amounts paid in previous yearUSD $ 27,173,592
Total revenue in current fiscal yearUSD $ 19,047,360
Total revenue in previous fiscal yearUSD $ 228,863,706
Contributions and grants from current yearUSD $ 14,344,554
Contributions and grants from previous yearUSD $ 227,575,206
Cost of goods soldUSD $ 140,144
Gross sales of inventory assetsUSD $ 257,758
Total of other revenueUSD $ 1,001
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 422,546
Program Service Revenue from current yearUSD $ 471,428
Investment Income from prior yearUSD $ 835,065
Investment Income from current yearUSD $ 682,873
Other Revenue from prior yearUSD $ 4,003
Other Revenue from current yearUSD $ 134,199
Gross receipts from all sourcesUSD $ 229,019,906
Net assets / fund balances at end of fiscal yearUSD $ 247,169,207
Net assets / fund balances at beginning of fiscal yearUSD $ 42,922,394
Total liabilities at end of fiscal yearUSD $ 46,297,465
Total liabilities at beginning of fiscal yearUSD $ 53,084,685
Total assets at end of fiscal yearUSD $ 293,466,672
Total assets at beginning of fiscal yearUSD $ 96,007,079
Revenues less expenses for current yearUSD $ 196,332,504
Revenues less expenses for previous yearUSD $ 1,891,316
Total expenses for current yearUSD $ 32,531,202
Total expenses for previous yearUSD $ 23,717,959
Other expenses in current yearUSD $ 3,911,690
Other expenses in previous yearUSD $ 3,063,139
Total fundraising expenses in current yearUSD $ 723,754
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,445,920
Employee salary and benefits paid in previous yearUSD $ 1,379,440
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,173,592
Grants and similar amounts paid in previous yearUSD $ 19,275,380
Total revenue in current fiscal yearUSD $ 228,863,706
Total revenue in previous fiscal yearUSD $ 25,609,275
Contributions and grants from current yearUSD $ 227,575,206
Contributions and grants from previous yearUSD $ 24,347,661
Cost of goods soldUSD $ 156,200
Gross sales of inventory assetsUSD $ 285,399
Total of other revenueUSD $ 5,000
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,097
Program Service Revenue from current yearUSD $ 422,546
Investment Income from prior yearUSD $ 253,628
Investment Income from current yearUSD $ 835,065
Other Revenue from prior yearUSD $ 172,493
Other Revenue from current yearUSD $ 4,003
Gross receipts from all sourcesUSD $ 25,756,135
Net assets / fund balances at end of fiscal yearUSD $ 42,922,394
Net assets / fund balances at beginning of fiscal yearUSD $ 38,517,409
Total liabilities at end of fiscal yearUSD $ 53,084,685
Total liabilities at beginning of fiscal yearUSD $ 49,325,924
Total assets at end of fiscal yearUSD $ 96,007,079
Total assets at beginning of fiscal yearUSD $ 87,843,333
Revenues less expenses for current yearUSD $ 1,891,316
Revenues less expenses for previous yearUSD $ -5,543,791
Total expenses for current yearUSD $ 23,717,959
Total expenses for previous yearUSD $ 17,203,740
Other expenses in current yearUSD $ 3,063,139
Other expenses in previous yearUSD $ 3,424,203
Total fundraising expenses in current yearUSD $ 466,180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,379,440
Employee salary and benefits paid in previous yearUSD $ 1,693,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,275,380
Grants and similar amounts paid in previous yearUSD $ 12,085,833
Total revenue in current fiscal yearUSD $ 25,609,275
Total revenue in previous fiscal yearUSD $ 11,659,949
Contributions and grants from current yearUSD $ 24,347,661
Contributions and grants from previous yearUSD $ 10,847,731
Cost of goods soldUSD $ 146,860
Gross sales of inventory assetsUSD $ 304,531
Total of other revenueUSD $ -153,668
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 416,554
Program Service Revenue from current yearUSD $ 345,858
Investment Income from prior yearUSD $ 1,237,801
Investment Income from current yearUSD $ 487,561
Other Revenue from prior yearUSD $ 187,089
Other Revenue from current yearUSD $ 166,105
Gross receipts from all sourcesUSD $ 26,296,550
Net assets / fund balances at end of fiscal yearUSD $ 39,511,855
Net assets / fund balances at beginning of fiscal yearUSD $ 43,297,545
Total liabilities at end of fiscal yearUSD $ 50,510,533
Total liabilities at beginning of fiscal yearUSD $ 42,166,721
Total assets at end of fiscal yearUSD $ 90,022,388
Total assets at beginning of fiscal yearUSD $ 85,464,266
Revenues less expenses for current yearUSD $ 9,637,705
Revenues less expenses for previous yearUSD $ 6,401,820
Total expenses for current yearUSD $ 16,505,897
Total expenses for previous yearUSD $ 16,147,490
Other expenses in current yearUSD $ 3,244,433
Other expenses in previous yearUSD $ 2,449,334
Total fundraising expenses in current yearUSD $ 620,125
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,461,532
Employee salary and benefits paid in previous yearUSD $ 1,292,788
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,799,932
Grants and similar amounts paid in previous yearUSD $ 12,405,368
Total revenue in current fiscal yearUSD $ 26,143,602
Total revenue in previous fiscal yearUSD $ 22,549,310
Contributions and grants from current yearUSD $ 25,144,078
Contributions and grants from previous yearUSD $ 20,707,866
Cost of goods soldUSD $ 152,948
Gross sales of inventory assetsUSD $ 291,467
Total of other revenueUSD $ 26,746

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840920862

USA Location Address
600 SOUTH CHERRY STREET, SUITE 1200
DENVER
CO
80246
Date first seen: 2007-01-01
Date last seen: 2024-10-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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