Rose Brooks Center
Rose Brooks Center reported $12.0 million in revenue and $9.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.28 went to program services, $6.36 to management and general costs and $11.36 to fundraising. Its largest source of revenue was contributions and grants: 91.3% of the total. Government grants made up 52.8%. The highest compensation it reported for one person was $231,948 (CHIEF EXECUTIVE OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.7MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 11.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 91.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $231,948 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.39% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 31.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseKeeping families safe provides emergency response to domestic violence victims and their children and pets through our 24-hour crisis hotline, emergency shelter, and assistance filing emergency orders of protection. We offer a safe environment where adults, children, and their pets receive comprehensive care coordination to help them plan for safety, connect with community resources that support their self-determined goals, and recover from the abuse they have endured
Ending the cycle provides ongoing resources and supports to families healing from abuse through our long-term housing, employment and economic empowerment programming, therapy and care coordination services for adults and children, and school violence prevention programming. Our advocates provide evidenced-based interventions that result in housing and economic stability, increased social supports and connection to community resources, and trauma healing through building resiliency
Creating a safer community provides a safety net of resources to educate the community and respond to domestic violence victims within hospital, school, court, housing, and social service systems. We expand the accessibility, responsiveness, and impact of our programs and services through community education, systems advocacy, and coordinated community response
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 40.0 hrs/week | $198,912 | $0 | $33,036 | $231,948 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.0 hrs/week | $151,307 | $0 | $20,792 | $172,099 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $144,358 | $0 | $19,367 | $163,725 |
| CHIEF OPERATING OFFICER Officer, 40.0 hrs/week | $135,757 | $0 | $11,809 | $147,566 |
| DIRECTOR OF HUMAN RESOURCE Officer, 40.0 hrs/week | $124,941 | $0 | $11,790 | $136,731 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $10,386 | $0 | $0 | $10,386 |
5 people received more than $100,000 in reportable compensation from Rose Brooks Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $888K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5135
- Volunteers Part I, line 61,000
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Social Work PRN Inc Contract PRN | $186,129 |
| THE PURPLE GUYS LLC Technology support | $143,557 |
| SAGE DOOR PROPERTY MANAGEMENT COMPANY L Property management | $124,395 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
39 private foundations reported grants to Rose Brooks Center totaling $1.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rose Brooks Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rose Brooks Center, you can publish a response that is linked from this page.
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Of every $100 Rose Brooks Center spent in FY2025, $82.28 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Rose Brooks Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Rose Brooks Center reported that 82.3% of its $9.7 million in expenses went to program services, 6.4% to management and general and 11.4% to fundraising (Form 990, Part IX).
How much does Rose Brooks Center pay its top executive?
The largest total compensation Rose Brooks Center reported for one person in the fiscal year ending June 30, 2025 was $231,948, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rose Brooks Center get its money?
Of $12.0 million in revenue in the fiscal year ending June 30, 2025, 91.3% came from contributions and grants (including 52.8% from government grants) and 1.2% from program service revenue (Form 990, Part VIII).
Is Rose Brooks Center a registered charity?
The IRS lists EIN 51-0231573 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600149349300015 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530599349300638 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430319349300003 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310179349300736 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210289349300901 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130139349301678 · read the filing
All filings for EIN 51-0231573: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.