NonprofitsRosemount Center

Rosemount Center

WASHINGTON, DC

Total revenue

$6.6M

Total expenses

$5.9M

Net assets

$5.7M

Grants received

$623K

46 grants

EIN

520954828

Tax year

2023

Mission

To provide dual language early childhood learning and family support services - See Schedule O

Programs

2 programs

Preschool - Rosemount coordinates high-quality early childhood education and family development services to preschoolers (3-5 years old) and their families at the Center. This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services. The Preschool Program currently serves 89 center-based children within seven classrooms of 10-16 children. Child/staff ratios range from 5:1 to 8:1. o These children are funded by 1) subsidized spaces through OSSE, 2) OSSE's PreK Enhancement and Expansion grant, 3) Head Start, and 4) families who pay tuition.

Expenses: $2.0M

Other Programs - The Center provides early intervention and special education coordination for children with developmental delays and/or disabilities in collaboration with our other services. We provide meals, snacks and an After-care Program to assist families in meeting the demands of work and family while ensuring children are in a safe, nurturing and healthy environment. We also provide family support services for low-income families, including referrals for community resources, prenatal services for pregnant mothers, group socializations, and parenting workshops.

Expenses: $76K

Financials

FY 2023

Revenue

Contributions & grants$6.0M
Program service revenue$537K
Investment income$25K
Other revenue$29K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising$203K
Other expenses$2.0M
Total expenses$5.9M
Total assets$6.3M
Net assets$5.7M

People

12 listed

NameRoleCompensation

Martha Johnson

Chief Operating Officer

Board

$164K

40 hrs/wk

Jacques Rondeau

President & CEO

Board

$143K

40 hrs/wk

Louisa Tarullo

Board Member

Board

1 hrs/wk

Tom Becherer

Board Member

Board

1 hrs/wk

Vernon Kelley

Chair

Board

4 hrs/wk

Charlie Groppe

Board member

Board

1 hrs/wk

Alex Yabroff

Board Member

Board

1 hrs/wk

Ronaldo Rotter

Treasurer

Board

1 hrs/wk

Christiana Connors

Secretary

Board

1 hrs/wk

Claire Henderson

Board Member

Board

1 hrs/wk

Cornett Roberts-Njoku

Program Director

Staff

$130K

40 hrs/wk

Ann Marie Schaeffler

Deputy Program Dir. Education

Staff

$107K

40 hrs/wk

Independent contractors

Catering by Benjamin Inc

Meal service

$299K

Grants received

Showing 46 of 46

FromAmountPurposeYear
$30K
NEEDY PREGNANT WOMEN GRANT
2024
$25K
GENERAL SUPPORT
2024
$3K
GENERAL OPERATING SUPPORT
2024
$1K
EDUCATIONAL & TRAINING PROGRAM
2024
$259
GENERAL EXEMPT PURPOSE
2024
$50K
TO AID IN THE DEVELOPMENT AND EDUCATION OF CHILDREN IN THE DC AREA.
2023
$22K
TO SUPPORT YOUTH ACTIVITIES
2023
$10K
GENERAL SUPPORT
2023
$5K
TO SUPPORT COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT PROGRAMS IN A BILINGUAL MULTICULTURAL SETTINGS.
2023
$3K
General Operating Support
2023
$1K
EDUCATIONAL & TRAINING PROGRAM
2023
$400
GENERAL EXEMPT PURPOSE
2023
$50K
TO AID IN THE DEVELOPMENT AND EDUCATION OF CHILDREN IN THE DC AREA.
2022
$25K
NEEDY PREGNANT WOMEN GRANT
2022
$10K
GENERAL SUPPORT
2022
$5K
TO SUPPORT COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT PROGRAMS IN A BILINGUAL MULTICULTURAL SETTINGS.
2022
$3K
General Operating Support
2022
$1K
TO SUPPORT YOUTH ACTIVITIES
2022
$1K
EDUCATIONAL & TRAINING PROGRAM
2022
$250
GENERAL EXEMPT PURPOSE
2022
$50K
TO AID IN THE DEVELOPMENT AND EDUCATION OF CHILDREN IN THE DC AREA.
2021
$22K
TO SUPPORT YOUTH ACTIVITIES
2021
$15K
TARGET EMERGENCY
2021
$2K
General Operating Support
2021
$68K
OPERATIONS
2020
$50K
TO AID IN THE DEVELOPMENT AND EDUCATION OF CHILDREN IN THE DC AREA.
2020
$20K
NEEDY PREGNANT WOMEN GRANT
2020
$10K
GENERAL SUPPORT
2020
$5K
GENERAL OPERATING SUPPORT
2020
$2K
TO SUPPORT YOUTH ACTIVITIES
2020
$2K
General Operating Support
2020
$1K
EDUCATIONAL & TRAINING PROGRAM
2020
$336
GENERAL EXEMPT PURPOSE
2020
$6K
EDUCATIONAL & TRAINING PROGRAM
2019
$10K
General Support building
2018
$2K
GENERAL OPERATING SUPPORT
2018
$35K
TO AID IN THE DEVELOPMENT AND EDUCATION OF CHILDREN IN THE DC AREA.
2017
$15K
General Support building
2017

Funded by

$623K from 13 funders · 46 grants · 2017–2024

Washington Children's Foundation

$235K · 5 grants · 2017–2023

Greater Washington Community Foundation

$87K · 8 grants · 2017–2023

William S Abell Foundation Inc

$75K · 3 grants · 2020–2024

House Of Mercy

$68K · 1 grant · 2020

Virginia Cretella Mars Foundation

$55K · 4 grants · 2020–2024

Redskin Foundation Inc

$47K · 4 grants · 2020–2023

Low Income Investment Fund

$15K · 1 grant · 2021

Dimick Foundation

$15K · 6 grants · 2018–2024

Details

EIN520954828
Subsection03
Ruling date1973-02
Formed1972
Employees62
Volunteers200
ROSEMOUNT CENTER — Mission, Financials & Grants Received | Grantivo