2024-09-04T13:12:20-04:00 2023-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2023-01-01 273823320 The Rosewood Initiative ROSE 14127 SE Stark Street Portland OR 97233 Sabrina Wilson Executive Direc 5032082562 2024-09-04 false true John Mullins P01429307 2027706371 2024-09-04 2023 2024-08-08 14:25:15Z Sabrina Wilson 3390589 false X HTTPS://WWW.ROSEWOODINITIATIVE.ORG/ X 2010 OR Building a safe, healthy and vibrant community where neighbors can thrive together. 11 11 12 40 0 0 2467603 3209203 73995 131223 0 42546 2541598 3382972 76950 48750 0 601485 717329 0 82371 592063 411772 1270498 1177851 1271100 2205121 3175549 5397631 309514 326475 2866035 5071156 Building a safe, healthy and vibrant community where neighbors can thrive together. false false 1034662 48750 131223 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. 1034662 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 15 0 true 12 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X X The Organization 5032082562 14127 SE Stark Street Portland OR 97233 Sabrina Wilson Executive Director 40.00 0.00 X 97993 0 3442 LA Walker Board Member 1.00 0.00 X 0 0 0 Georgia West Board Member 1.00 0.00 X 0 0 0 Jonah Gjertson Board Member 1.00 0.00 X 0 0 0 Sharon Thomas Hinds Board Member 1.00 0.00 X 0 0 0 Anne Castleton Board Member 1.00 0.00 X 0 0 0 Aja McLeggan Board Member 1.00 0.00 X 0 0 0 Cynthia Castro Board Member 1.00 0.00 X 0 0 0 Adrienne Enriquez Board Member 1.00 0.00 X 0 0 0 Nancy Molina Secretary 2.00 0.00 X X 0 0 0 Ginger Damron Treasurer 2.00 0.00 X X 0 0 0 Malia Pham Vice Chair 2.00 0.00 X X 0 0 0 97993 0 3442 0 false false false 3209203 53888 3209203 Community Services 900099 120932 120932 Community Facilities 900099 10291 10291 131223 20682 7617 13065 13065 Miscellaneous 900099 29481 29481 29481 3382972 160704 0 13065 48750 48750 97993 88325 2713 6955 519578 468313 14386 36879 1709 1540 47 122 44383 40004 1229 3150 53666 48371 1486 3809 1000 1000 21600 21600 92740 65450 13074 14216 3487 2837 59 591 22462 19277 964 2221 126101 117274 1261 7566 1745 32 1713 22077 21941 22 114 4358 4049 67 242 15193 14074 262 857 Program Supplies 90968 85246 103 5619 Miscellaneous 10041 9179 832 30 1177851 1034662 60818 82371 2768128 2549852 92954 2582404 20879 22000 14195 7310 11242 6885 282346 236490 3175549 5397631 27168 72463 282346 254012 309514 326475 X 717214 436196 2148821 4634960 2866035 5071156 3175549 5397631 2205121 0 X false true X true false X 612460 1564209 1736257 2467603 3209203 9589732 612460 1564209 1736257 2467603 3209203 9589732 13294 9576438 167 389 556 9590288 469272 0.99860 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034662 1034662 178466 44617 196115 176022 202050 178466 752653 1128980 49029 44006 50513 44617 188165 282248 11395 6330 5065 2800 980 1820 6885 Right of Use Asset 236490 236490 Lease Liabilities 254012 254012 X 3382972 3382972 3382972 1177851 1177851 1177851 Footnote for uncertain tax position under FIN 48 (Part X) The Rosewood Initiative follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in The Rosewood Initiatives financial statements, if any. At year end, The Rosewood Initiative had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Rosewood Initiatives policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2017 are no longer subject to examination by federal, state, or local taxing authorities. Gala 20682 18614 2068 7617 20682 18614 2068 7617 7617 -5549 true PAALF Action Fund - Imagine Black 9450 SW Gemini Dr Pool WV 26684 830781079 501c4 43750 Black Community of Portland 957 NE 122nd Ave Apt 112 Portland OR 97230 831369967 501c3 5000 1 1 Monitoring procedures (Part I, line 2) Grant awards are made to advance the filing Organizations mission. Grants are governed by contract and monitored by grantee reporting. X 53888 Est Cost false false false Form 990 governing body review Part VI line 11 A full copy of the 990 draft is circulated to The Board of Directors before filing. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is reviewed by The Board on an annual schedule, at which point directors are reminded of their responsibilities under the policy. CEO executive director top management comp Part VI line 15a Compensation for executive level staff, officers and key employees is determined by The Board of Directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated organizations. Other officer or key employee compensation Part VI line 15b Compensation for executive level staff, officers and key employees is determined by The Board of Directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated organizations. Governing documents etc available to public Part VI line 19 Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.