2022-09-07T07:14:29-07:00 2021-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2021-01-01 721552165 Rockwood Leadership Institute ROCK 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Darlene Nipper CEO 2022-09-07 true Darlene Nipper 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Darlene Nipper 1212 Broadway Ste 700 Oakland CA 94612 11124297 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. 9 9 29 9 0 4882082 8732425 1434009 2379479 13872 8765 3494 3628 6333457 11124297 0 0 2402793 2971979 0 614024 2020911 3290189 4423704 6262168 1909753 4862129 5936824 10080885 1830581 1112513 4106243 8968372 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 2152850 1174061 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 2021 served a total of 482 leaders. These programs included: Building Power for Healthy Communities; Early Care, Learning and Health Leaders; HeArt of Black Leadership; Resource Leaders; Equity in Philanthropy; Leaders in Reproductive Health, Rights and Justice; AOL for Oishei Foundation grantees; Several trainings for grantees of CZI; AOL for grantees of the JPB Foundation, and more. 1059735 420938 Fiscal Sponsorships: Rockwood served as the fiscal sponsor for four independent projects in 2021, 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). 916810 548479 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 2021, Rockwood offered a total of fifteen virtual public trainings, in which 384 individuals participated. 812247 236001 4941642 true true false false false false false false false false true false false false true 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 73 0 true 29 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X Eileen Hazel 5108997277 1212 Broadway Ste 700 Oakland CA 94612 Darlene Nipper CEO 32.00 0.00 X 202978 0 34561 Julie Besaha Dir Fin./Admin. 32.00 0.00 X 143796 0 16040 Sharon Price Dir Strategic Init 32.00 0.00 132353 0 12118 Lucia Kimble Dir of Training 32.00 0.00 113982 0 13723 Bex Ahuja Managing Director 32.00 0.00 112059 0 12579 Russell Roybal Board Chair 1.00 0.00 X X 0 0 0 Greg Hodge 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 705168 89021 5 false true false Destiny Coaching & Consulting LLC 524 Mtn View St Altadena CA 91001 Training, Coach, Admin 356630 Helen S Kim 134 Lincoln Pl No 3 Brooklyn NY 11217 Trainer 105485 2 400050 8332375 8732425 Contract and consulting 900099 1192361 1192361 Leadership training 900099 1187118 1187118 2379479 8765 8765 0 0 0 0 0 0 0 Other 900099 3628 3628 3628 11124297 2379479 12393 X 0 0 0 0 424723 139659 80056 205008 0 2050169 1499250 338967 211952 38299 27821 7975 2503 268120 204226 40761 23133 190668 125284 33626 31758 0 2366 2366 34365 34365 0 0 0 2060704 2049170 5932 5602 6435 6361 38 36 139085 110957 14854 13274 48462 38919 4908 4635 0 505176 328364 90932 85880 154914 153167 928 819 0 85493 85257 228 8 2431 1580 438 413 0 31960 20774 5753 5433 11347 5142 4860 1345 Dues, license and service fees 148914 102916 31980 14018 Staff development & other 47878 32136 7535 8207 Donations 10659 10659 0 6262168 4941642 706502 614024 352141 850433 4947917 7709687 240725 940768 64648 44331 0 0 0 0 276467 453717 169064 146098 54926 22966 0 0 0 0 58983 5936824 10080885 513529 482567 591211 507089 11387 4209 714454 118648 1830581 1112513 X 367668 3735419 3738575 5232953 4106243 8968372 5936824 10080885 4862129 X false true X true false X 1915275 1839606 3139851 4882082 8732425 20509239 0 0 1915275 1839606 3139851 4882082 8732425 20509239 7303155 13206084 4670 5588 4378 13872 8765 37273 0 2139 5395 9444 3494 3628 24100 20570612 11179377 0.64200 0.52950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32419 20840 11579 136645 125258 11387 22966 Capital lease obligation 10660 Deferred lease obligation 101308 Security deposits 6680 118648 X 11126097 1800 1800 11124297 11124297 6263968 1800 1800 6262168 6262168 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, 2021 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 false false false false false false false false false Darlene Nipper CEO 178780 24198 6362 28199 237539 Julie Besaha Dir Fin./Admin. 141373 2423 16040 159836 Form 990, Part III, Line 4d: Other Program Services Description 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. 2021 activities included: 3 Community Calls (on Zoom) with Rockwood alum and community. OTHER PROGRAM SERVICES 5: Fiscal Sponsorships: Rockwood served as the fiscal sponsor for four independent projects in 2021, 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, Line 11b: Form 990 Review Process The Audit Committee of the Board reviews these documents before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Director of Finance and Administration monitors and enforces compliance via direct communication with the Board and applicable staff. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Upon request.