ROSIE THE RIVETER TRUST

EIN: 943335350 501(c)(3) Arts, Culture & Humanities

RICHMOND, CA

Total Revenue
$883,802
Total Expenses
$1,137,073
Total Assets
$6,625,993
Net Assets
$6,446,577
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
SARAH PRITCHARD
Phone
5105072276
Tax Period
2023-01-01 to 2023-12-31

ROSIE THE RIVETER TRUST, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $884K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

ROSIE THE RIVETER TRUST CELEBRATES THE STORIES OF SACRIFICE, OPPORTUNITY, AND PROFOUND SOCIAL CHANGE THAT TOOK PLACE IN AMERICA DURING WORLD WAR II. THE TRUST IS THE NONPROFIT PARTNER OF ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICAL PARK. ROSIE THE RIVETER TRUST HONORS THE STRONG WORK ETHIC OF PEOPLE FROM ALL BACKGROUNDS WHO WORKED ON THE HOME FRONT. THROUGH HISTORIC PRESERVATION AND EDUCATIONAL PROGRAMMING, WE INSPIRE PEOPLE TO LEARN FROM HISTORY AND APPLY THOSE LESSONS IN TODAY'S WORLD.

Program Service Accomplishments

Program 1
Expenses: $466,381 Revenue: $208,144

MARITIME CHILD DEVELOPMENT CENTER - THE CENTER OPENED IN 1943 TO CARE FOR THE CHILDREN WHOSE PARENTS WORKED AT THE NEARBY KAISER SHIPYARDS. THE ORGANIZATION COMPLETELY RESTORED AND REOPENED IT AS A...

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MARITIME CHILD DEVELOPMENT CENTER - THE CENTER OPENED IN 1943 TO CARE FOR THE CHILDREN WHOSE PARENTS WORKED AT THE NEARBY KAISER SHIPYARDS. THE ORGANIZATION COMPLETELY RESTORED AND REOPENED IT AS A MULTI-USE BUILDING IN 2011 (A RICHMOND REVITALIZATION EFFORT). TODAY THE MARITIME HOUSES A SMALL EXHIBIT BY THE NATIONAL PARK SERVICE OF A WARTIME PRESCHOOL CLASSROOM, THE ORGANIZATION'S OFFICE AND RICHMOND CHARTER PREP PRESCHOOL AND ELEMENTARY SCHOOL. IN 1999, THE ORGANIZATION WAS CREATED THE HELP ESTABLISH THE ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICAL PARK IN 2000 WITH THE GOAL TO PRESERVE PARK SITES ACROSS RICHMOND INCLUDING THE OPENING OF THE PARK VISITOR EDUCATION CENTER LOCATED IN THE OIL HOUSE OF THE FORD BUILDING COMPLEX.

Program 2
Expenses: $195,482 Revenue: $308,177

PUBLIC EDUCATION - THE ORGANIZATION PRESERVES PARK SITES ACROSS RICHMOND, LIKE THE MARITIME CHILD DEVELOPMENT CENTER AND VISITOR CENTER, WHICH ARE KEY COMPONENTS OF THE ORGANIZATION'S MISSION AND...

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PUBLIC EDUCATION - THE ORGANIZATION PRESERVES PARK SITES ACROSS RICHMOND, LIKE THE MARITIME CHILD DEVELOPMENT CENTER AND VISITOR CENTER, WHICH ARE KEY COMPONENTS OF THE ORGANIZATION'S MISSION AND PROGRAM FOR PUBLIC EDUCATION TO TEACH THOSE WITHIN THE RICHMOND COMMUNITY AND BEYOND ABOUT THE RICH AND IMPORTANT HISTORY OF THE ROSIES AND THE WWII HOME FRONT. HISTORY IS SHARED ON SITE AT THESE LOCATIONS VIA COLLECTIONS AND MEMORABILIA, TEXT, IMAGES, FILM. OTHER PROJECTS LIKE THE BETTY SOSKIN FILM PROJECT UTILIZE DOCUMENTARIES TO PASS ON THE HISTORY IN A PERSONAL AND POWERFUL WAY IN A FORMAT AVAILABLE FOR DISTRIBUTION TO CLASSROOMS AND ONLINE ACROSS THE COUNTRY.

Program 3
Expenses: $133,976

ROSIE'S SERVICE CORPS - THE ORGANIZATION USES "ROSIE" HISTORY TO COMMUNICATE AND EXEMPLIFY COLLABORATION AND THE VALUE OF STRENGTH FOUND IN SERVING OTHERS. THE PROGRAM'S FOCUS IS CAREER PREPAREDNESS...

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ROSIE'S SERVICE CORPS - THE ORGANIZATION USES "ROSIE" HISTORY TO COMMUNICATE AND EXEMPLIFY COLLABORATION AND THE VALUE OF STRENGTH FOUND IN SERVING OTHERS. THE PROGRAM'S FOCUS IS CAREER PREPAREDNESS EDUCATING ON CAREER OPPORTUNITIES, GOAL SETTING, FINANCIAL LITERACY AMONG OTHER SKILLS. YOUTH HAVE OPPORTUNITIES TO ATTEND OUTDOOR ACTIVITIES, TRADES TRAINING, AND CAREER EDUCATION, TO BUILD SELF-CONFIDENCE AND SELF-AWARENESS FOR OPENING UP LIFE'S HORIZONS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $398,765
Program Service Revenue $208,144
Investment Income $16,056
Other Revenue $260,837
TOTAL REVENUE $883,802

Expense Breakdown

Grants Paid $143,832
Salaries & Benefits $405,082
Fundraising Expenses $62,601
Program Expenses $891,046
Other Expenses $588,159
TOTAL EXPENSES $1,137,073

Year-over-Year Comparison

2023 2022 Change
Revenue $883,802 $985,141 -0.1%
Expenses $1,137,073 $932,828 +0.2%
Net Income $-253,271 $52,313 -5.8%
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
11
Independent Members
11
Employees
9
Volunteers
N/A

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
$170,432
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LETITIA MOORE PRESIDENT 4.00
Officer Director
$0 $0 $0
KYLE WICHELMANN SECRETARY 4.00
Officer Director
$0 $0 $0
MICHELLE FADELLI VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
WARREN HARBER TREASURER 4.00
Officer Director
$0 $0 $0
JANE BARTKE BOARD MEMBER 2.00
Director
$0 $0 $0
TOM BUTT BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE HEDLER BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT TANDY BOARD MEMBER 2.00
Director
$0 $0 $0
MARK CAMERON BOARD MEMBER 2.00
Director
$0 $0 $0
EBONY LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
NICHOLAS TARG BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH PRITCHARD EXECUTIVE DIRECTOR 40.00
Officer
$170,432 $0 $170,432
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 No data No data No data No data
2023 $883,802 $1,137,073 $6,625,993 $-253,271
2023 $873,835 $1,128,941 $6,636,142 $-255,106
2022 $985,141 $932,828 $6,865,120 $52,313
2021 $756,375 $748,910 $6,873,012 $7,465
2020 $532,854 $756,877 $6,910,134 $-224,023
2019 $564,353 $852,961 $6,992,166 $-288,608
2018 $617,097 $798,590 $7,285,714 $-181,493
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