NonprofitsRose Haven Cic

Housing & Shelter

Rose Haven Cic

PORTLAND, OR

Total revenue

$3.8M

Total expenses

$2.8M

Net assets

$6.7M

Grants received

$4.8M

171 grants

EIN

205922682

Tax year

2024

Mission

Rose haven's mission is to provide day shelter, resources, emotional support, and community connections to women, children, and marginalized genders experiencing homelessness and poverty.

Financials

FY 2024

Revenue

Contributions & grants$3.7M
Program service revenue
Investment income$99K
Other revenue
Total revenue$3.8M

Expenses

Grants paid$253K
Salaries & benefits$1.9M
Fundraising$577K
Other expenses$717K
Total expenses$2.8M
Total assets$7.0M
Net assets$6.7M

People

14 listed

NameRoleCompensation

KATHLEEN O'BRIEN

EXECUTIVE DIRECTOR

Board

$133K

40 hrs/wk

JOANNA HERRMANN

VICE PRESIDENT

Board

2 hrs/wk

ROBIN BOWERFIND

SECRETARY

Board

2 hrs/wk

RACHEL MARDOCK

TREASURER

Board

2 hrs/wk

DR MARY CONSTANTINO

MEMBER

Board

2 hrs/wk

SR KATHLEEN HECHT

MEMBER

Board

2 hrs/wk

CARA LIU

MEMBER

Board

2 hrs/wk

SCOTT NICHOLS

PRESIDENT

Board

2 hrs/wk

ALISA PECK

MEMBER

Board

2 hrs/wk

ANGELA QUERFELD

MEMBER

Board

2 hrs/wk

MARYANN SCHWAB

MEMBER

Board

2 hrs/wk

HAYDEN THOMAS

MEMBER

Board

2 hrs/wk

LAUREN WILKINS

MEMBER

Board

2 hrs/wk

MIKE MALONEY

MEMBER

Board

2 hrs/wk

Grants received

Showing 171 of 171

FromAmountPurposeYear
$154K
SUPPORT FOR WOMEN, CHILDREN AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS
2024
$101K
Violence Prevention
2024
$100K
GENERAL OPERATING (DAFFODIL GRANT)
2024
$62K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2024
$53K
Violence Prevention
2024
$40K
COMMUNITY BENEFIT PROGRAM SUPPORT
2024
$40K
ADVOCACY AND MENTAL HEALTH SUPPORT
2024
$25K
COMMUNITY OUTREACH
2024
$20K
OPERATIONAL SUPPORT
2024
$20K
FOOD/HOUSING ASSIST
2024
$20K
Dental Clinic For Rose Haven Guests
2024
$15K
ADVOCACY AND MENTAL HEALTH PROGRAM
2024
$10K
operating fund and general assistance.
2024
$10K
GENERAL SUPPORT
2024
$10K
TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY.
2024
$10K
HOMELESS SHELTERS
2024
$7K
Direct Services
2024
$6K
PROGRAM SUPPORT.
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
GENERAL OPERATING
2024
$5K
RELIGIOUS MINISTRY
2024
$5K
General support of the organization's charitable and educational activities
2024
$4K
General & Unrestricted
2024
$1K
General & Unrestricted
2024
$300
Economic Justice
2024
$35
MATCHING GIFTS
2024
$13
GENERAL OPERATING PURPOSE
2024
$200K
OPERATIONAL SUPPORT
2023
$67K
For grant recipient's exempt purposes
2023
$67K
Violence Prevention
2023
$60K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2023
$51K
Violence Prevention
2023
$50K
ADVOCACY AND MENTAL HEALTH SUPPORT
2023
$30K
GENERAL SUPPORT
2023
$30K
COMMUNITY BENEFIT PROGRAM SUPPORT
2023
$25K
COMMUNITY OUTREACH
2023
$25K
COMMUNITY HEALTH GRANT
2023
$20K
DAY SHELTER EXPANSION NEW
2023
$20K
BLOOM WELLNESS AND EMPOWERMENT PROGRAM
2023
$17K
HOUSING, SHELTER
2023
$15K
GENERAL OPERATING
2023
$15K
GENERAL OPERATING
2023
$15K
Operating Support/Annual Fund
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
CULTURE & ARTS
2023
$10K
HOMELESS SHELTERS
2023
$10K
FOOD/HOUSING ASSIST
2023
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL FUND
2023
$6K
GENERAL DONATION
2023
$5K
GENERAL OPERATING
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
PUBLIC ASSISTANCE
2023
$5K
GENERAL SUPPORT
2023
$5K
GENERAL OPERATING
2023
$2K
PROGRAM SUPPORT.
2023
$2K
Program Support
2023
$2K
GENERAL PURPOSE SUPPORT
2023
$1K
General & Unrestricted
2023
$1K
AGENT - INDIVIDUAL HH GRANT
2023
$500
General & Unrestricted
2023
$448
GENERAL USE
2023
$313
PROGRAM SERVICES
2023
$300
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$35
MATCHING GIFTS
2023
$15
GENERAL OPERATING PURPOSE
2023
$75K
CAPITAL SUPPORT
2022
$75K
GENERAL OPERATING SUPPORT
2022
$73K
Violence Prevention
2022
$62K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2022
$56K
For grant recipient's exempt purposes
2022
$50K
Violence Prevention
2022
$25K
SEE PART IV
2022
$25K
SHELTER
2022
$20K
DAY SHELTER EXPANSION NEW
2022
$20K
BLOOM WELLNESS AND EMPOWERMENT PROGRAM
2022
$20K
Dental Clinic And Care For Houseless Neighbors
2022
$15K
GENERAL SUPPORT
2022
$15K
General & Unrestricted
2022
$15K
Operating Support/Annual Fund
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$11K
GENERAL CHARITABLE USE
2022
$10K
REMODEL OF THE NEW ROSE HAVEN FACILITY
2022
$7K
CHILDREN & FAMILIES
2022
$7K
RIP CITY RAFFLE
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
PUBLIC ASSISTANCE
2022
$5K
PUBLIC ASSISTANCE
2022
$4K
GENERAL OPERATING SUPPORT
2022
$2K
PROGRAM SUPPORT.
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
Agent - Individual HH Grant
2022
$500
General & Unrestricted
2022
$500
GENERAL FUNDING
2022
$20
PROGRAM SERVICES
2022
$16
GENERAL OPERATING PURPOSES
2022
$75K
CAPITAL SUPPORT
2021
$58K
For grant recipient's exempt purposes
2021
$58K
For grant recipient's exempt purposes
2021
$50K
ROSE HAVEN SHELTER EXPANSION
2021
$28K
COMMUNITY OUTREACH
2021
$25K
ROSE HAVEN DAY SHELTER - OPERATING SUPPORT
2021
$20K
DONATION OF CLOTHING GOODS TO VARIOUS COMMUNITY PARTNERS.
2021
$15K
Capital Campaign
2021
$10K
GENERAL FUND
2021
$10K
DISCRETIONARY GIFT
2021
$8K
GENERAL
2021
$8K
General Support
2021
$7K
HOME FOR THE HAVEN
2021
$6K
For recipient's exempt purpose
2021
$4K
BLOOM Program Learning Center and Community Gathering Space
2021
$1K
GENERAL OPERATIONS
2021
$80K
For grant recipient's exempt purposes
2020
$20K
Violence Prevention
2020
$15K
Operating Support/Annual Fund
2020
$15K
EXPAND STAFF CAPACITY TO PROVIDE MEALS TO A GROWING POPULATION OF HOMELESS WOMEN AND CHILDREN IN MULTNOMAH COUNTY
2020
$13K
EMERGENCY ASSISTANCE
2020
$13K
TO HELP COVER 2ND YEAR EXPENSES FOR AN ONSITE MENTAL WELLNESS PROGRAM
2020
$12K
SEE PART IV
2020
$10K
COVID: BASIC NEEDS - EMERGENCY SUPP
2020
$10K
EMERGENCY COVID-19 FUNDING GRANT
2020
$8K
FOOD FOR HOMELESS
2020
$7K
COVID-19 Relief and Recovery
2020
$6K
Donation of clothing goods to various community partners.
2020
$5K
PUBLIC ASSISTANCE
2020
$3K
FUNDS TOWARDS PROVIDING MEALS AND HYGIENE SUPPLIES DURING PUBLIC HEALTH CRISIS.
2020
$1K
General & Unrestricted
2020
$875
GENERAL PURPOSE
2020
$87K
TO HELP COVER 1ST YEAR EXPENSES FOR AN ONSITE MENTAL WELLNESS PROGRAM
2019
$43K
For grant recipient's exempt purposes
2019
$23K
Operating Support/Annual Fund
2019
$10K
COVID relief cash grant and delicates donated from delicate drive.
2019
$10K
ROSES WALK- NUTRITION PRG SUPPORT
2019
$10K
Covid-19 Response Fund
2019
$5K
12 LAPTOPS AND PRINTER
2019
$5K
Emergency Support
2019
$120
HOUSING/HOMELESSNESS
2019
$10K
ADVOCACY PROGRAM
2018
$8K
GENERAL PROGRAM SERVICE CONTRIBUTION
2018
$8K
ROSES WALK- NUTRITION PRG SUPPORT
2018
$8K
UNRESTRICTED
2018
$500
General & Unrestricted
2018
$54K
HEALTH & HUMAN SERVICES
2017
$160
FOR GENERAL SUPPORT
2017
$25K
Project Support
2016

Funded by

$4.8M from 79 funders · 171 grants · 2016–2024

Donor Advised Charitable Giving Inc

$1.0M · 6 grants · 2017–2023

American Online Giving Foundation Inc

$452K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$363K · 6 grants · 2019–2023

The Oregon Community Foundation

$261K · 4 grants · 2020–2024

OCF Joseph E Weston Public Foundation

$227K · 5 grants · 2018–2024

Providence Health & Services - Oregon

$220K · 2 grants · 2023–2024

The Wilkens Family Foundation

$184K · 3 grants · 2022–2024

Hillman Family Foundations

$165K · 3 grants · 2021–2024

Details

EIN205922682
NTEE codeL41
Subsection03
Ruling date2007-02
Formed2006
Employees37
Volunteers1304
ROSE HAVEN CIC — Mission, Financials & Grants Received | Grantivo