2021-10-22T07:24:51-07:00 2020-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-01-01 721552165 Rockwood Leadership Institute ROCK 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Julie Besaha COO 2021-10-22 true Julie Besaha 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Darlene Nipper 1212 Broadway Ste 700 Oakland CA 94612 6333457 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. 7 7 25 7 0 3139851 4882082 2692672 1434009 4378 13872 9444 3494 5846345 6333457 0 0 2088904 2402793 0 520270 3050272 2020911 5139176 4423704 707169 1909753 3152066 5936824 955576 1830581 2196490 4106243 X Rockwood Leadership Institute provides social change leaders across the globe with tools and skills to help change themselves, their communities, and the world. true false 1242426 567701 Rockwood FellowshipsRockwood convenes leaders within a given issue area or geographic region in order to catalyze more powerful and engaged learning communities and partnerships. Designed as a longer term, multi-retreat experience, each fellowship or partnership program identifies 12-24 influential leaders to engage in intensive training and receive tools in transformational leadership. Rockwood Fellowships & Partnerships were delivered in whole or in part in 2020 served a total of 279 leaders. These included: Building Power for Healthy Communities; Movement Leaders; Early Care, Learning and Health Leaders; Resource Leaders; Equity in Philanthropy; Leaders in Reproductive Health, Rights and Justice; Leadership Now Ohio; AOL for Oishei Foundation grantees; ANC for grantees of CZI; a 2-day training for Women Leaders of Color grantees of Crossroads Fund; AOL for grantees of the JPB Foundation, and more. 767532 497218 Pubic TrainingsRockwood 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 2020, Rockwood offered a total of seven public trainings, in which 192 individuals participated. This included 3 in-person retreats and 4 virtual retreats. 453957 333999 YearlongsRockwood's Leading from the Inside Out Yearlong Program convenes senior executive leaders from across the United States. These advanced, invitation-only programs are designed to create a dramatic shift in participants' capacity to both lead their organizations and networks effectively and to collaborate across the boundaries of issue area, political and organizing orientation, geography and background. 52 leaders participated in these multi-year programs in 2020. 792273 35091 3256188 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 49 0 true 25 true false false false false false false false 0 false false false false false false false X 7 7 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 170626 0 20385 Julie Besaha COO 32.00 0.00 X 134511 0 14127 Sharon Price Dir Strategic Init 32.00 0.00 132209 0 9252 Lucia Kimble Dir of Training 32.00 0.00 121115 0 10606 Joi Foley Assoc Dir Comm 32.00 0.00 100215 0 10739 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 Russell Roybal 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 658676 65109 5 false true false Evonne Chen 427 Lisbon St San Francisco CA 94112 Training & design 144525 1 10000 4872082 4882082 Contract and consulting 900099 680851 680851 Leadership training 900099 753158 753158 1434009 13872 13872 0 0 0 0 0 0 0 Other 900099 3494 3494 3494 6333457 1434009 17366 X 0 0 0 0 366799 149837 79045 137917 0 1670671 1098192 321432 251047 0 210359 151314 37344 21701 154964 102276 29443 23245 0 8551 1890 6661 41225 41225 0 0 0 1087152 1071596 12449 3107 5040 4852 105 83 94412 71166 13265 9981 1126 1060 37 29 0 356975 235604 67825 53546 64975 62870 917 1188 0 178285 178285 5325 3514 1012 799 0 31960 21094 6072 4794 15226 7245 6334 1647 Dues, license and service fees 107093 78233 21600 7260 Staff development & other 23566 17160 2480 3926 0 4423704 3256188 647246 520270 367519 352141 1923928 4947917 205417 240725 228287 64648 0 0 0 0 340029 276467 169064 114138 86886 54926 0 0 0 0 0 3152066 5936824 401206 513529 339872 591211 17873 11387 196625 714454 955576 1830581 X 90071 367668 2106419 3738575 2196490 4106243 3152066 5936824 1909753 X false true X true false X 1320459 1915275 1839606 3139851 4882082 13097273 0 0 1320459 1915275 1839606 3139851 4882082 13097273 6134565 6962708 2774 4670 5588 4378 13872 31282 0 343 2139 5395 9444 3494 20815 13149370 10973557 0.52950 0.48960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32419 16209 16210 136645 97929 38716 54926 Capital lease obligation 41383 Deffered lease obligations 116341 Economic Injury Disaster Loan 150000 PPP Loan 400050 Security deposits 6680 714454 X 6343057 9600 9600 6333457 6333457 4433304 9600 9600 4423704 4423704 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, 2020 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 156664 13962 20385 191011 Form 990, Part III, Line 2: New Services Rockwood moved most of our leadership trainings to a virtual format and cancelled all in-person trainings after March 15, 2020 due to the pandemic. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OtherRockwood has various strategies to help build and strengthen our alumni network, which includes over 7,000 alums. Typical activities include alumni gatherings, social media and blog postings that follow alumni activities, and attendance at conferences where alumni are present. 2020 virtual gatherings included: Personal ecology talk for Yearlong Alumni. Rockwood staff participation in other conferences was curtailed due to the shelter-in-place order. OTHER PROGRAM SERVICES 5: Fiscal SponsorshipsRockwood served as the fiscal sponsor for four independent projects in 2020, 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 Chief Operating Officer monitors and enforces compliance via direct communication with 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.