Nonprofit · EIN 27-3823320
THE ROSEWOOD INITIATIVE
Tax-exempt · PORTLAND, OR 97233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,606,502 | $1,386,959 | $1,219,543 | $6,037,505 | $1,172,345 | $4,865,160 |
| December 31, 2023 | 990 | $3,382,972 | $1,177,851 | $2,205,121 | $5,397,631 | $326,475 | $5,071,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,565,304
- Program service revenue
- $41,198
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,845
- Compensation of officers, directors and key employees
- $109,507
- Other salaries and wages
- $684,660
- Salaries, compensation and benefits (total)
- $927,534
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $36,315
- Occupancy
- $104,229
- Travel
- $403
- Depreciation
- $10,998
- Program services (functional)
- $1,187,059
- Management and general (functional)
- $76,850
- Fundraising (functional)
- $123,050
Balance sheet and other
- Total assets, start of year
- $5,397,631
- Total assets, end of year
- $6,037,505
- Total liabilities, end of year
- $1,172,345
- Net assets, end of year
- $4,865,160
- Land, buildings and equipment
- $3,599,894
- Net assets without donor restrictions
- $3,206,656
- Net assets with donor restrictions
- $1,658,504
- Gross receipts
- $2,606,502
- Employees
- 14
- Volunteers
- 146
- Year formed
- 2010
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sabrina Wilson | Executive Director Officer | 40 | $109,507 |
| Adrienne Enriquez | Board Vice Chair Trustee or director | 1 | $0 |
| Aja McLeggan | Secretary Trustee or director | 1 | $0 |
| LA Walker | Board Member Trustee or director | 1 | $0 |
| Ginger Damron | Treasurer Trustee or director, Officer | 2 | $0 |
| Malia Pham | Board Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sabrina Wilson | Executive Director Officer | 40 | $97,993 | $3,442 |
| LA Walker | Board Member Trustee or director | 1 | $0 | $0 |
| Georgia West | Board Member Trustee or director | 1 | $0 | $0 |
| Jonah Gjertson | Board Member Trustee or director | 1 | $0 | $0 |
| Sharon Thomas Hinds | Board Member Trustee or director | 1 | $0 | $0 |
| Anne Castleton | Board Member Trustee or director | 1 | $0 | $0 |
| Aja McLeggan | Board Member Trustee or director | 1 | $0 | $0 |
| Cynthia Castro | Board Member Trustee or director | 1 | $0 | $0 |
| Adrienne Enriquez | Board Member Trustee or director | 1 | $0 | $0 |
| Nancy Molina | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ginger Damron | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Malia Pham | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14127 SE STARK ST, PORTLAND, OR 97233-2147
- In care of
- % SABRINA WILSON
- Principal officer (990 for 2024)
- Sabrina Wilson, 14127 SE Stark Street, Portland, OR 97233
- Signed the 990
- SABRINA WILSON, Executive Director
- Phone
- (503) 208-2562
- 990-N for 2011 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: ROBERT BARZLER, 19720 NE MULTNOMAH ST, PORTLAND OR 97212. Mailing address: PO BOX 9175, PORTLAND OR 97207.
- Return prepared by
- Mullins PC
Mission
Building a safe, healthy and vibrant community where neighbors can thrive together.
Program accomplishments
- As a community anchor, we fostered community building and continued to be a resource hub for East Portlanders most impacted by systemic exclusion. We strived to improve access to support systems that foster economic stability and upward mobility, health and wellness, and community resilience across East Portland neighborhoods. Our programming includes monthly resource fairs, placemaking events, skill building workshops and cross-cultural celebrations. In addition to our resource naviagation and distribution, we have effectively worked to engage, empower, and uplift community members through outreach and engagement initiatives that address pressing community needs by collaboratiing with decision-making entities to promote educational opportunities and strengthen social cohesion.Expenses $1,187,059 · grants $54,845 · revenue $41,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3823320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $6,037,505
- Income (IRS master file)
- $2,606,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,606,502 | $1,386,959 | $6,037,505 | XML |
| 990 | December 2023 | $3,382,972 | $1,177,851 | $5,397,631 | XML |
| 990 | December 2022 | $2,541,598 | $1,270,498 | $3,175,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: ROBERT BARZLER Filed under this EIN, most likely by a chapter or affiliate | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3823320).
Questions about THE ROSEWOOD INITIATIVE
- What is the EIN of THE ROSEWOOD INITIATIVE?
- The employer identification number (EIN) of THE ROSEWOOD INITIATIVE is 27-3823320.
- Is THE ROSEWOOD INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE ROSEWOOD INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROSEWOOD INITIATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ROSEWOOD INITIATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROSEWOOD INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ROSEWOOD INITIATIVE?
- The 990 for the year ended December 31, 2024 names Sabrina Wilson.
- Who are the officers and directors of THE ROSEWOOD INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $109,507 (Sabrina Wilson, Executive Director).
- How much revenue does THE ROSEWOOD INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,606,502, expenses of $1,386,959 and total assets of $6,037,505 at year end.
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