2020-10-26T09:38:41-07:00 2019-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2019-01-01 721552165 Rockwood Leadership Institute ROCK 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Julie Besaha COO 2020-10-26 true Adele Kaneda P01664922 5108352727 2019 2021-01-29 14:40:06Z Darlene Nipper 1212 Broadway Ste 700 Oakland CA 94612 5846345 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 28 7 0 1839606 3139851 2478650 2692672 5588 4378 5395 9444 4329239 5846345 0 0 2307807 2088904 0 375542 2869817 3050272 5177624 5139176 -848385 707169 2788873 3152066 1299552 955576 1489321 2196490 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 1391515 650031 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 program identifies 12-24 influential leaders to engage in intensive training and receive tools in transformational leadership. Nine Rockwood Fellowships, with a total of 214 participants, were delivered in whole or in part in 2019 [Building Power for Healthy Communities Fellowship; JustFilms Fellowship; Resource Leaders Fellowship; Fellowships for Leaders Strengthening Democracy; Fellowship for Leaders in Reproductive Health, Rights and Justice; Lead Now California; Leadership Now Ohio; Lead Now Pittsburgh.] 1068321 1007751 Art of Leadership TrainingsRockwood leads multi-day residential 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" training as well as "Advanced Art of Leadership" courses. In 2019, Rockwood offered a total of fourteen Art of Leadership gatherings, in which 332 individuals participated. 598382 657078 Rockwood PartnershipsRockwood offers Art of Leadership trainings and related services for organizations designed to address the specific leadership development goals of national, regional and local organizations. In 2019, Rockwood provided training, tools and consultations through several active partnerships in which 220 individuals were served. [Partnerships included: InPartnership to support AFRE Fellowship, Kresge Fuel AoL, AoL for MASA women, Workshop for human rights leaders in Mexico, AoL for leaders in Buffalo NY (Oishei), two sessions for UJA Ruskay Fellows, AOL Refresher for SOMA Community, CBPP Planning meeting, AoL for SEIU employees] 1124387 377812 4182605 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 41 0 true 28 true false false false false false false false 0 false false false false false false false X 7 7 false false true false false false false true true false false false true true true true true true true false CA X Eileen Hazel 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Darlene Nipper CEO 32.00 0.00 X 171620 0 20027 Akaya Windwood Former President 0.00 0.00 160000 0 15086 Julie Besaha COO 32.00 0.00 X 121418 0 12823 Sharon Price Dir Strategic Init 32.00 0.00 109538 0 7538 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 562576 55474 4 true true false Helen S Kim 475 4th St Unit 1 Brooklyn NY 11215 Training 106500 InPartnership Consulting 6114 La Salle Ave Ste 413 Oakland CA 94611 Training 156389 New World Consulting Associates 104 Locust Dr Nyack NY 10960 Training 103691 3 19264 3120587 3139851 Contract and consulting 900099 1308939 1308939 Leadership training 900099 1383733 1383733 2692672 4378 4378 0 0 0 0 0 0 0 Other 900099 9444 9444 9444 5846345 2692672 13822 X 0 0 0 0 337225 164208 59074 113943 0 1453083 1021760 285386 145937 0 161586 114582 35206 11798 137010 92098 28572 16340 0 2791 2791 25695 25695 0 0 0 1110258 1087450 11651 11157 6188 6028 42 118 107591 88637 12000 6954 588 588 0 381795 255843 80051 45901 212806 196719 5490 10597 0 1028947 1028246 655 46 7803 5240 1630 933 0 31960 21757 6643 3560 7889 3839 3312 738 Dues, license and service fees 91687 72375 15761 3551 Staff development 23325 16585 2774 3966 Other 10746 6450 4296 Community relations 203 200 3 0 5139176 4182605 581029 375542 170722 367519 1109139 1923928 537789 205417 452136 228287 0 0 0 0 400241 340029 169064 82178 118846 86886 0 0 0 0 0 2788873 3152066 345181 401206 718018 339872 23862 17873 212491 196625 1299552 955576 X 90071 1489321 2106419 1489321 2196490 2788873 3152066 707169 X false true X true false X 1404757 1320459 1915275 1839606 3139851 9619948 0 0 1404757 1320459 1915275 1839606 3139851 9619948 4891444 4728504 1844 2774 4670 5588 4378 19254 0 763 343 2139 5395 9444 18084 9657286 11192860 0.48960 0.45960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32419 11578 20841 136645 70600 66045 86886 Capital lease obligation 69910 Deffered lease obligations 118285 Deposits 8430 196625 X 5846345 5846345 5846345 5139176 5139176 5139176 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, 2019 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 Akaya Windwood Former President 160000 15086 175086 Darlene Nipper CEO 171620 20027 191647 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Rockwood PartnershipsRockwood offers Art of Leadership trainings and related services for organizations designed to address the specific leadership development goals of national, regional and local organizations. In 2019, Rockwood provided training, tools and consultations through several active partnerships in which 220 individuals were served. [Partnerships included: InPartnership to support AFRE Fellowship, Kresge Fuel AoL, AoL for MASA women, Workshop for human rights leaders in Mexico, AoL for leaders in Buffalo NY (Oishei), two sessions for UJA Ruskay Fellows, AOL Refresher for SOMA Community, CBPP Planning meeting, AoL for SEIU employees] OTHER PROGRAM SERVICES 5: Rockwood has various strategies to help build and strengthen our alumni network, which includes over 7,000 alums. Activities include alumni gatherings, social media and blog postings that follow alumni activities, and attendance at conferences where alumni are present. 2019 Gatherings included: January 2019 Alumni Gathering; All-Rockwood board, staff and trainer retreat; Opportunity Collaboration; and numerous smaller conferences and gatherings. Rockwood's President and CEO also participated in a number of national and international gatherings to share Rockwood leadership practices, including: Minnesota Non-Profit Conference; NetRoots Nation; Conscious Company Leaders Forum Conference; Illinois Coalition Against Domestic Violence; Lesbians Who Tech; and more. Rockwood's Experimentation program engages leaders working outside of traditional systems, hierarchies, and organizations, and included a gathering of 24 leaders at the New Universal Gathering. OTHER PROGRAM SERVICES 6: Rockwood served as the fiscal sponsor for four independent projects in 2019, including: the Black Mothers Fellowship (a communications fellowship for a diverse group of unmarried Black mothers that included coaching, communications and storytelling training, political education, Black women's pedagogy and cultural analysis, and personal transformation work); BUILD Leadership Transition (leadership transition programming for US-based Ford BUILD grantees); Desire Mapping Project (workshops for the BLM and Transformative Justice Movements); and a self-organized gathering of alumni from Rockwood's Fellowship for a New California. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents President the title of President has been retired. Rockwoods lead staff person is now the Chief Executive Officer (CEO). CEO on the Board The CEO is not a voting member of the Board. Term limits A Directors term is three years in duration and each Director may serve up to three terms. Compensation of Board members Rockwood no longer allows for compensation of voting Board members. Joint venture A joint venture policy was removed. 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.