ROSES IN CONCRETE

Address
4551 STEELE STREET
OAKLAND, CA 94619
Contact
Website: http://www.rosesinconcrete.org
Phone: +1 (510) 698-3794
Nonprofit
EIN: 46-5649314
Year formed: 2015

Mission

TO DEVELOP YOUTH COMMITTED TO LIVES CHARACTERIZED BY SELF-DISCIPLINE, INTEGRITY, LOVE, AND HOPE IN THE PURSUIT OF JUSTICE AND EQUITY FOR ALL COMMUNITIES.
 2017
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$125,077.00
Sum of reportable (W2/1099) compensation$225,197.00
Number of employees50
Number of people compensated >$100k2
Number of volunteers50
Number of highly compensated contractors0
Personnel
Brady, Lauren
TitleSECRETARY
Name of key/compensated personLAUREN BRADY
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Brown, Bryan
TitleMEMBER
Name of key/compensated personBRYAN BROWN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Driscoll, Brian
TitleMEMBER
Name of key/compensated personBRIAN DRISCOLL
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Duncan-Andrade, Jeff
TitleCHAIRMAN
Name of key/compensated personJEFF DUNCAN-ANDRADE
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Feagans, Brian
TitleMEMBER
Name of key/compensated personBRIAN FEAGANS
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Franklin, Vidrale
TitleHEAD OF SCHOOL
Name of key/compensated personVIDRALE FRANKLIN
Position of compensated person
Current officerTrue
Average hours per week working for org40.00
Reportable compensation from org$125,077.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Freeman, Yusef
TitleMEMBER
Name of key/compensated personYUSEF FREEMAN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Gilliland, Jim
TitleMEMBER
Name of key/compensated personJIM GILLILAND
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Hsieh, Mike
TitleTREASURER
Name of key/compensated personMIKE HSIEH
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Hsieh, Tonia
TitleMEMBER
Name of key/compensated personTONIA CHAO HSIEH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Noli, Pamela
TitleMEMBER
Name of key/compensated personPAMELA NOLI
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Smith, Darrick
TitleMEMBER
Name of key/compensated personDARRICK SMITH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Tan, Laurence
TitleLEAD TEACHER
Name of key/compensated personLAURENCE TAN
Position of compensated person
Average hours per week working for org40.00
Reportable compensation from org$100,120.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Tintiangco-Cubales, Allyson
TitleMEMBER
Name of key/compensated personALLYSON TINTIANGCO-CUBALES
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DEVELOP YOUTH COMMITTED TO LIVES CHARACTERIZED BY SELF-DISCIPLINE, INTEGRITY, LOVE, AND HOPE.
Program service expenses, total$3,262,429.00
Programs, including revenue & expenses
ORGANIZATION OPERATES A CHARTER SCHOOL IN THE OAKLAND CITY UNIFIED SCHOOL DISTRICT.
Program expenses$3,262,429.00
Program descriptionORGANIZATION OPERATES A CHARTER SCHOOL IN THE OAKLAND CITY UNIFIED SCHOOL DISTRICT.
Financial data
Revenue
Total revenue$3,879,404.00
Revenue from contributions (total)$3,879,404.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$3,879,404.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Gross receipts$3,879,404.00
Sources of contributions
Revenue from gov't grants$2,604,066.00
Revenue from all other contributions$1,275,338.00
Expense categories (totals)
Total functional expenses: sum of all$3,777,524.00
Total functional expenses: program service $3,262,429.00
Total functional expenses: management and general$515,095.00
Total functional expenses: fundraising$0.00
Fees for services
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$1,833,510.00
Total assets, beginning of year$1,016,896.00
Total liabilities$966,265.00
Total liabilities, beginning of year$251,531.00
Unrestricted net assets, end of yr$867,245.00
Net assets$867,245.00
Net assets, beginning of year$765,365.00
Other assets$5,020.00
Cash: non-interest bearing$678,398.00
Cash: non-interest bearing, beginning of year$6,458.00
Other financial variables
Revenue less expenses$101,880.00
Accounts receivable, net$382,649.00
Prepaid expenses & deferred charges$41,262.00
Accounts payable & accrued expenses$171,656.00
Secured mortgages and notes payable$794,609.00
Total net assets or fund balances$867,245.00
Depreciation, depletion, amortization$90,130.00
Governance and accountability
Number of voting members12
Number of independent voting members12
Financial sheets auditedTrue
Relationships among key personnelTrue
Accrual accountingTrue
Tax year start date2016-07-01
Tax year end date2017-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2018-05-21
IRS schema version2016v3.0
Filing identifier201801239349301920
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