ROSE ANDOM CENTER INC

EIN: 900990929 501(c)(3) Crime & Legal

DENVER, CO

Total Revenue
$2,285,700
Total Expenses
$2,543,477
Total Assets
$10,257,507
Net Assets
$10,120,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Phone
7203374475
Tax Period
2024-01-01 to 2024-12-31

ROSE ANDOM CENTER INC, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION.

Program Service Accomplishments

Program 1
Expenses: $1,962,431

AT THE ROSE ANDOM CENTER, COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY...

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AT THE ROSE ANDOM CENTER, COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY CO-LOCATING STAFF AND CRUCIAL SERVICES IN ONE PLACE, NOT ONLY DO THESE ORGANIZATIONS AND AGENCIES PROVIDE MORE AND BETTER COORDINATED SERVICES, BUT VICTIMS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF SERVICES AND SUPPORT THEY NEED IN A SINGLE, SAFE LOCATION.THE STAFF OF PARTNER ORGANIZATIONS AND AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER, VICTIMS AND THEIR FAMILIES CAN ACCESS DOMESTIC VIOLENCE COUNSELING, MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CIVIL LEGAL SUPPORT, LAW ENFORCEMENT SERVICES, JOB READINESS AND JOB SEARCH ASSISTANCE, AND INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, AMONG OTHER CRITICAL SERVICES. AT THE ROSE ANDOM CENTER, VICTIMS CAN ALSO RECEIVE REFERRALS TO ADDITIONAL COMMUNITY ORGANIZATIONS FOR VICTIMS' OTHER NEEDS.SERVICES ARE AVAILABLE TO ALL VICTIMS REGARDLESS OF THEIR CHOICE TO REPORT THE ABUSE TO THE POLICE. AS A PUBLIC-PRIVATE COLLABORATION, THE ROSE ANDOM CENTER INCREASES THE LIKELIHOOD THAT INDIVIDUALS AND FAMILIES WILL FIND THE RESOURCES NEEDED TO ACHIEVE SAFETY AND STABILITY IN THEIR LIVES. THE ROSE ANDOM CENTER PROVIDES A WARM, WELCOMING FACILITY THAT EMPOWERS VICTIMS TO MAKE THE BEST DECISIONS FOR THEIR FAMILIES. THE ROSE ANDOM CENTER STAFF ASSISTS NEW CLIENTS WITH INTAKES, RISK ASSESSMENT, SAFETY PLANNING AND CONNECTION TO MULTIPLE RESOURCES. WE ASSISTED VICTIMS WITH EMERGENCY STAYS IN HOTELS, PROVIDING GROCERY VOUCHERS WHEN THEY WOULD NOT HAVE ACCESS TO FOOD OTHERWISE, AND PROVIDED DOZENS OF VICTIMS WITH CELL PHONES TO ENABLE THEM TO CONNECT WITH OTHER SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,115,141
Program Service Revenue $0
Investment Income $93,661
Other Revenue $76,898
TOTAL REVENUE $2,285,700

Expense Breakdown

Grants Paid $489,434
Salaries & Benefits $1,268,832
Fundraising Expenses $230,394
Program Expenses $1,962,431
Other Expenses $785,211
TOTAL EXPENSES $2,543,477

Year-over-Year Comparison

2024 2023 Change
Revenue $2,285,700 $2,394,957 0.0%
Expenses $2,543,477 $2,211,429 +0.2%
Net Income $-257,777 $183,528 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
32
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$95,200
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET ABRAMS Executive Dir. 40.00
Officer
$93,000 $2,200 $95,200
ALANA WATKINS BOARD CHAIR 4.00
Officer Director
$0 $0 $0
STEVEN SIEGEL Treasurer 2.00
Officer Director
$0 $0 $0
JESSICA ARETT BOARD MEMBER 2.00
Director
$0 $0 $0
BREE BEASLEY Secretary 4.00
Officer Director
$0 $0 $0
KIMBERLY BOWSER BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA CESENA BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
SONNY JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH MCCARTHY VICE CHAIR 2.00
Officer Director
$0 $0 $0
KAREN NIPARKO BOARD MEMBER 2.00
Director
$0 $0 $0
ROSE ANDOM BOARD MEM. EMER 2.00
Director
$0 $0 $0
MAGGIE MORRISSEY BOARD MEM. EMER 2.00
Director
$0 $0 $0
YOLANDA CHASE BOARD MEMBER 2.00
Director
$0 $0 $0
MARILYN BROCK BOARD MEMBER 2.00
Director
$0 $0 $0
COURTNEY JOHNSTON BOARD MEMBER 2.00
Director
$0 $0 $0
THERESA MARCHETTA BOARD MEMBER 2.00
Director
$0 $0 $0
VICTORIA KELLEY BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,285,700 $2,543,477 $10,257,507 $-257,777
2023 $2,394,957 $2,211,429 $10,461,535 $183,528
2022 $1,309,879 $1,618,888 $10,473,121 $-309,009
2021 $1,909,319 $1,366,103 $10,690,205 $543,216
2020 $2,389,795 $1,476,599 $10,368,486 $913,196
2019 $1,475,078 $1,321,785 $9,815,621 $153,293
2018 $944,795 $874,587 $9,273,630 $70,208
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