2023-07-18T09:43:09-07:00 2022-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-01-01 721552165 Rockwood Leadership Institute ROCK 5102512500 548 Market St PMB 47614 San Francisco CA 94104 Darlene Nipper CEO 2023-07-18 true Darlene Nipper 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Darlene Nipper 548 Market St PMB 47614 San Francisco CA 941045401 13999794 false X www.rockwoodleadership.org X 2003 CA The Rockwood Leadership Institute provides individuals, organizations and networks in the social benefit sector with powerful and effective training in leadership and collaboration that help improve the well-being of our communities and world. 8 8 34 8 0 8732425 11215509 2379479 2767361 8765 11490 3628 5434 11124297 13999794 0 0 2971979 3419971 0 334330 3290189 3773311 6262168 7193282 4862129 6806512 10080885 16731300 1112513 876116 8968372 15855184 X Rockwood Leadership Institute provides social change leaders across the globe with tools and skills to help change themselves, their communities, and the world. false false 2773021 1126151 Private Programs: Rockwood convenes leaders within a given issue area or geographic region in order to catalyze more powerful and engaged learning communities and partnerships. Each program identifies 12-24 influential leaders to engage in intensive training and receive tools in transformational leadership. Rockwood's Private Programs that were delivered in whole or in part in 2022 served a total of 367 leaders. Multi-session Fellowships included: Building Power for Healthy Communities; Early Care, Learning and Health Leaders; Documentary Leaders; Equity in Philanthropy; Leaders in Reproductive Health, Rights and Justice. There were also a number of one-session customized trainings with various funders and partners. 1239099 349129 Fiscal Sponsorships: Rockwood served as the fiscal sponsor for four independent projects in 2022, including: Coaching for Healing, Justice and Liberation (a professional coaching training program that focuses on building the capacity of BIPOC social justice movement leaders), the BUILD Leadership Transition (leadership transition programming for US-based Ford BUILD grantees); Desire Mapping Project (workshops for the BLM and Transformative Justice Movements); and F4NCA (a self-organized gathering of alumni from Rockwood's Fellowship for a New California). 1223256 767581 Public Programs: Rockwood leads multi-day leadership development retreats for social change leaders from the nonprofit, philanthropic, labor and socially responsible business sectors. This work includes our flagship "Art of Leadership" (AOL) training as well as the newer "Art of Navigating Change" (ANC). In 2022, Rockwood offered a total of fifteen virtual public trainings, in which 419 individuals participated. 827928 524500 6063304 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 true 34 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false false false true true true true true true true false CA X Eileen Hazel 5108997277 548 Market St PMB 47614 San Francisco CA 94104 Darlene Nipper CEO 32.00 0.00 X 206806 0 33116 Bex Ahuja Managing Director 32.00 0.00 179755 0 19488 Julie Besaha Dir Fin./Admin. 32.00 0.00 X 165197 0 16034 Sharon Price Dir Strategic Init 32.00 0.00 136791 0 10632 Lucia Kimble Dir. of Training 32.00 0.00 118704 0 11725 Amanda Rodriguez Dir People&Culture 32.00 0.00 117526 0 11983 Melanie Conway Assoc Dir Priv Prg 32.00 0.00 112055 0 11668 Russell Roybal Board Chair 1.00 0.00 X X 0 0 0 Jane Levikow Secretary 1.00 0.00 X X 0 0 0 Ellen Friedman Treasurer 1.00 0.00 X X 0 0 0 Rebecca Cokley Board Member 1.00 0.00 X 0 0 0 Inca Mohamed Board Member 1.00 0.00 X 0 0 0 Anthony Shell Board Member 1.00 0.00 X 0 0 0 Gloria Walton Board Member 1.00 0.00 X 0 0 0 Cristina Jimenez Board Member 1.00 0.00 X 0 0 0 Solana Rice Board Member 1.00 0.00 X 0 0 0 1036834 114646 8 false true false Destiny Coaching & Consulting LLC 524 Mtn View St Altadena CA 91001 Fiscal proj mgr, trainer 235700 Helen S Kim 134 Lincoln Pl No 3 Brooklyn NY 11217 Trainer 109481 InPartnership Consulting Inc 6114 LaSalle Ave 413 Oakland CA 94611 Project manager, trainer 251894 Leap Inward Inc 625 Rosemarie Dr Arcadia CA 91007 Fiscal proj mgr, trainer 236750 co-LAB Collective LLC 427 Lisbon St San Francisco CA 94112 Trainer 179113 5 11215509 11215509 Contract and consulting 900099 1191251 1191251 Leadership training 900099 1576110 1576110 2767361 11490 11490 0 0 0 0 0 0 0 Other 900099 5434 5434 5434 13999794 2767361 16924 X 0 0 0 0 431246 125381 154873 150992 0 2434803 2021573 315221 98009 20708 16604 3438 666 318255 269487 37879 10889 214959 157846 36957 20156 0 5191 5191 119408 119408 0 0 0 2178456 2146178 20979 11299 18898 18604 36 258 125567 116661 5221 3685 37399 28448 5812 3139 0 216281 156665 39668 19948 161371 156619 3096 1656 0 676109 675962 95 52 1048 664 299 85 0 22966 16865 3948 2153 11087 5802 4544 741 Dues, license and service fees 147025 110826 30809 5390 Staff development & other 48214 35842 8174 4198 Donations 4291 3277 1014 0 7193282 6063304 795648 334330 850433 1633406 7709687 13572250 940768 1002462 44331 120705 0 0 0 0 453717 362477 22966 0 0 0 0 0 58983 40000 10080885 16731300 482567 553609 507089 322507 4209 118648 1112513 876116 X 3735419 4038542 5232953 11816642 8968372 15855184 10080885 16731300 X 6806512 80300 X false true X true false X 1839606 3139851 4882082 8732425 11215509 29809473 0 0 1839606 3139851 4882082 8732425 11215509 29809473 11789481 18019992 5588 4378 13872 8765 11490 44093 0 5395 9444 3494 3628 5434 27395 29880961 11752171 0.60310 0.64200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 13999794 13999794 13999794 7193282 7193282 7193282 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X X X true false false false false false false false false Bex Ahuja Managing Director 176734 3021 2250 17238 199243 Darlene Nipper CEO 204015 2791 2963 30153 239922 Julie Besaha Dir Fin./Admin. 125733 1214 38250 16034 181231 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Program Accomplishments: Rockwood has various strategies to help build and strengthen our alumni network, which includes over 8,000 alums. Typical activities include alumni gatherings, social media and blog postings that follow alumni activities, and attendance at conferences where alumni are present. 2022 activities included: 6 Community Calls with 621 participants for Rockwood alum and community. OTHER PROGRAM SERVICES 5: Fiscal Sponsorships: Rockwood served as the fiscal sponsor for four independent projects in 2022, including: Coaching for Healing, Justice and Liberation (a professional coaching training program that focuses on building the capacity of BIPOC social justice movement leaders), the BUILD Leadership Transition (leadership transition programming for US-based Ford BUILD grantees); Desire Mapping Project (workshops for the BLM and Transformative Justice Movements); and F4NCA (a self-organized gathering of alumni from Rockwood's Fellowship for a New California). Form 990, Part VI, Section B, Line 11b The Audit Committee of the Board reviews these documents before filing. Form 990, Part VI, Section B, Line 12c The CEO monitors and enforces compliance via direct communication with the Board and applicable staff. Form 990, Part VI, Section B, Line 15a During the annual review of the CEO, performance is compared to salary compensation and measured against benchmarks and cost of living in the area and salary is adjusted accordingly. Form 990, Part VI, Section B, Line 15b For all employees, performance is compared to salary compensation and measured against benchmarks and cost of living in the area and salary is adjusted accordingly. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 8 - Prior Period Adjustment Adoption of new lease standard and benefit of hindsight on lease term. No effect on ending balance sheet or net assets, but a shift of expense year over year.