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Friends Of Santa Rosa Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.47M (2023)

Expenses
$1.82M (2023)

Total Assets
$16.4M (2023)

Total Liabilities
$90.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,469,394
Expenses
$1,820,276
Net Income
$649,118
Net Assets
$16,324,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186,121
88.5%
Program Services $0
Investment Income $290,498
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$206,781
Sales of Assets $23,964
1.0%
Net Inventory Sales $0
Other Revenue $175,592
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $394,300
21.7%
Assets/Debt
Total Assets $16,414,532
Total Liabilities $90,411
Net Assets $16,324,121
Compensation
Key Employees and Officers Compensation Related Other
Dean Alexander (Ex Officio (Thru 12/2021)) $0 $925,611 $473,259
Stephanie Parker (Ceo & Ex Offic.) $0 $730,317 $122,369
Ian Thompson Jr Md (Ex Officio) $0 $563,808 $68,118
Terry Kyle (Ex Officio) $0 $401,169 $38,939
Sister Germaine Corbin Ccvi (Board Secretary) $0 $0 $0
Kenneth Mc Clure (Vice Chair) $0 $0 $0
Mark Wittig (Director) $0 $0 $0
Justin Sheedy (Director (Thru 6/2023)) $0 $0 $0
Chad Jones (Director (Thru 6/2023)) $0 $0 $0
Judy Rettinger (Director) $0 $0 $0
Rene Escobedo (Director/Chair) $0 $0 $0
Tim Musgrave (Director/Treasurer) $0 $0 $0
Chris Cheever (Director) $0 $0 $0
Ryan Berg (Executive) $0 $0 $0
Karl Hittle (Executive) $0 $0 $0
Greg Kowalski (Vice Chair) $0 $0 $0
Steve D Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,431
Expenses
$1,011,672
Net Income
$2,318,759
Net Assets
$14,261,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,088,002
92.7%
Program Services $0
Investment Income $199,114
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,983
Sales of Assets -$8,882
Net Inventory Sales $0
Other Revenue $107,180
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $363,699
36.0%
Assets/Debt
Total Assets $14,417,172
Total Liabilities $155,560
Net Assets $14,261,612
Compensation
Key Employees and Officers Compensation Related Other
Dean Alexander (Director/Ceo (Thru 12/2021)) $0 $905,701 $37,213
Ian Thompson Jr Md (Ex Officio) $0 $556,182 $85,752
Stephanie Parker (Ceo & Ex Offic. (As Of 1/2022)) $0 $440,688 $89,670
Terry Kyle (Ex Officio) $0 $300,744 $25,076
John Bel (Executive Dir. (Thru 11/2020)) $0 $32,612 $5,200
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
James K Lowry Jr (Treasurer (Thru 05/2022)) $0 $0 $0
Kenneth Mc Clure (Vice Chair) $0 $0 $0
Anabel Rodriguez (Director/Sec. (Thru 6/2022)) $0 $0 $0
Mark Wittig (Director) $0 $0 $0
Justin Sheedy (Director) $0 $0 $0
Sandra Heard Md (Director (Thru 6/2022)) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Judy Rettinger (Director) $0 $0 $0
Rene Escobedo (Director/Chair) $0 $0 $0
Tim Musgrave (Director/Treasurer) $0 $0 $0
Chris Cheever (Director) $0 $0 $0
Ryan Berg (Executive (As Of 7/2021)) $0 $0 $0
Karl Hittle (Executive (As Of 7/2021)) $0 $0 $0
Greg Kowalski (Vice Chair (As Of 7/2021)) $0 $0 $0
Steve D Taylor (Director (As Of 7/2021)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,118,333
Expenses
$5,142,048
Net Income
-$3,023,715
Net Assets
$13,037,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,456
52.1%
Program Services $0
Investment Income $179,346
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,791
Sales of Assets $621,824
29.4%
Net Inventory Sales $0
Other Revenue $232,498
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $590,982
11.5%
Assets/Debt
Total Assets $13,088,401
Total Liabilities $50,459
Net Assets $13,037,942
Compensation
Key Employees and Officers Compensation Related Other
Dean Alexander (Director/Ceo Srhcc) $0 $838,104 $132,927
Ian Thompson Jr Md (Ex Officio (As Of 11/2020)) $0 $553,145 $68,559
John Bel Thru 112020 (Executive Director) $0 $363,983 $19,225
Terry Kyle (Ex Officio (As Of 11/2020)) $0 $244,917 $546
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0
Madelon Yanta Leone (Chair) $0 $0 $0
James K Lowry Md (Director Emeritus(thru 4/2020)) $0 $0 $0
James K Lowry Jr (Treasurer (Thru 04/2020)) $0 $0 $0
Kenneth Mc Clure (Vice Chair) $0 $0 $0
Anabel Rodriguez (Director/Secretary) $0 $0 $0
Mark Wittig (Director) $0 $0 $0
Justin Sheedy (Director) $0 $0 $0
Sandra Heard Md (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Judy Rettinger (Director) $0 $0 $0
Rene Escobedo (Director) $0 $0 $0
Tim Musgrave (Director) $0 $0 $0
Chris Cheever (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,365,615
Expenses
$1,296,954
Net Income
$1,068,661
Net Assets
$14,733,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,695,854
71.7%
Program Services $0
Investment Income $217,399
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,902
Sales of Assets $115,713
4.9%
Net Inventory Sales $0
Other Revenue $402,551
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518,390
40.0%
Assets/Debt
Total Assets $15,042,548
Total Liabilities $308,676
Net Assets $14,733,872
Compensation
Key Employees and Officers Compensation Related Other
Dean Alexander (Director/Ceo Srhcc) $0 $815,807 $146,466
John Bel (Executive Director) $0 $385,895 $52,077
Frank B Arnold (Director) $0 $0 $0
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0
Madelon Yanta Leone (Chair) $0 $0 $0
James K Lowry Md (Director Emeritus) $0 $0 $0
James K Lowry Jr (Treasurer) $0 $0 $0
Kenneth Mc Clure (Vice Chair) $0 $0 $0
Anabel Rodriguez (Director/Secretary) $0 $0 $0
Mark Wittig (Director) $0 $0 $0
Debra Kochis (Director) $0 $0 $0
Justin Sheedy (Director) $0 $0 $0
Sandra Heard Md (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Judy Rettinger (Director) $0 $0 $0
Rene Escobedo (Director) $0 $0 $0
Tim Musgrave (Director) $0 $0 $0
Chris Cheever (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,885,005
Expenses
$1,081,483
Net Income
$4,803,522
Net Assets
$13,787,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,748,950
80.7%
Program Services $0
Investment Income $204,257
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,888
0.1%
Sales of Assets $381,681
6.5%
Net Inventory Sales $0
Other Revenue $543,229
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,869
37.3%
Assets/Debt
Total Assets $14,058,062
Total Liabilities $270,611
Net Assets $13,787,451

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,580
Expenses
$1,454,788
Net Income
$980,792
Net Assets
$9,576,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,722,608
70.7%
Program Services $0
Investment Income $138,887
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,395
Sales of Assets $211,939
8.7%
Net Inventory Sales $0
Other Revenue $375,541
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,204
19.9%
Assets/Debt
Total Assets $9,934,771
Total Liabilities $358,291
Net Assets $9,576,480

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,277,467
Expenses
$783,523
Net Income
$493,944
Net Assets
$8,722,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,035
50.7%
Program Services $0
Investment Income $110,115
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,201
Sales of Assets $213,646
16.7%
Net Inventory Sales $0
Other Revenue $313,872
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,969
29.2%
Assets/Debt
Total Assets $9,179,476
Total Liabilities $457,465
Net Assets $8,722,011
Compensation
Key Employees and Officers Compensation Related Other
Frank B Arnold (Chair) $0 $0 $0
Ruben R Barrera (Director) $0 $0 $0
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0
Susan Granzin (Director) $0 $0 $0
Madelon Yanta Leone (Vice Chair) $0 $0 $0
James K Lowry Md (Emeritus Director) $0 $0 $0
James K Lowry Jr (Treasurer) $0 $0 $0
John Bel (Executive Director) $0 $308,538 $39,551
Kenneth Mc Clure (Director) $0 $0 $0
Anabel Rodriguez (Director) $0 $0 $0
Mark Wittig (Director) $0 $0 $0
Debra Kochis (Secretary) $0 $0 $0
Justin Sheedy (Director) $0 $0 $0
Ken Haynes (Director (Termed 1/20/17)) $0 $515,716 $37,345
Dean Alexander (Director (Eff 04/2017)) $0 $0 $0
Sandra Heard Md (Director (Eff 07/2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,099
Expenses
$1,112,956
Net Income
-$309,857
Net Assets
$9,612,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,353
76.9%
Program Services $0
Investment Income $188,471
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,091
Sales of Assets -$215,504
Net Inventory Sales $0
Other Revenue $229,870
28.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,041
21.8%
Assets/Debt
Total Assets $10,025,588
Total Liabilities $412,892
Net Assets $9,612,696

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,277
Expenses
$625,218
Net Income
$732,059
Net Assets
$10,057,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,703
54.7%
Program Services $0
Investment Income $126,690
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,928
Sales of Assets $255,395
18.8%
Net Inventory Sales $0
Other Revenue $239,417
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,100
39.4%
Assets/Debt
Total Assets $10,220,191
Total Liabilities $162,853
Net Assets $10,057,338
Compensation
Key Employees and Officers Compensation Related Other
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0
Susan Granzin (Director) $0 $0 $0
Laurie H Griffith (Chairperson (Thru 6/30/15)) $0 $0 $0
Madelon Yanta Leone (Director) $0 $0 $0
James K Lowry Jr (Director) $0 $0 $0
S Van Stewart (Treasurer (Thru 6/30/15)) $0 $0 $0
John Bel (Executive Director & Cdo) $0 $355,077 $40,936
Ruben R Barrera (Director) $0 $0 $0
Debra Kochis (Director) $0 $0 $0
David Neugebauer (Director) $0 $0 $0
Justin Sheedy (Director) $0 $0 $0
Patrick B Carrier (Director (Thru 2/15)) $0 $1,794,174 $269,703
James K Lowry Md (Director) $0 $0 $0
Ken Haynes (President/Ceo (Eff 2/15)) $0 $604,828 $131,046
Mark Wittig (Director (Eff 12/14)) $0 $0 $0
Cathy Amato (Director (Thru 6/30/15)) $0 $0 $0
Frank B Arnold (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,292
Expenses
$1,003,943
Net Income
-$108,651
Net Assets
$9,611,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,334
64.0%
Program Services $0
Investment Income $134,828
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,694
Sales of Assets $122,137
13.6%
Net Inventory Sales $0
Other Revenue $96,687
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,360
31.6%
Assets/Debt
Total Assets $10,195,764
Total Liabilities $584,702
Net Assets $9,611,062
Compensation
Key Employees and Officers Compensation Related Other
Cathy Amato (Director) $0 $0 $0
Frank B Arnold (Vice Chariman) $0 $0 $0
Mario A Barrera (Secretary (Term 6/30/14)) $0 $0 $0
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0
Susan Granzin (Director) $0 $0 $0
Laurie H Griffith (Chairperson) $0 $0 $0
Madelon Yanta Leone (Director) $0 $0 $0
James K Lowry Jr (Director) $0 $0 $0
Nancy Maurer (Director (Term 6/30/14)) $0 $0 $0
Harriett Raney (Director (Term 5/20/14)) $0 $0 $0
Virginia Shannon (Director (Term 6/30/14)) $0 $0 $0
S Van Stewart (Treasurer) $0 $0 $0
Sister Yolanda Tarango Ccvi (Director (Term 6/30/14)) $0 $0 $0
John Bel (Executive Director & Cdo) $0 $317,050 $30,112
Ruben R Barrera (Director (Effective 10/25/13)) $0 $0 $0
Debra Kochis (Director (Effective 12/3/13)) $0 $0 $0
David Neugebauer (Director (Effective 11/11/13)) $0 $0 $0
Justin Sheedy (Director (Effective 8/29/13)) $0 $0 $0
Patrick B Carrier (Director) $0 $847,179 $409,493

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,363
Expenses
$749,472
Net Income
$59,891
Net Assets
$9,055,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,988
58.6%
Program Services $0
Investment Income $119,455
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,185
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257,105
31.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,405,072
Total Liabilities $349,996
Net Assets $9,055,076

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,313,716
Expenses
$2,958,937
Net Income
-$645,221
Net Assets
$9,089,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,141,362
92.6%
Program Services $0
Investment Income $236,517
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,163
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,176,467
Total Liabilities $86,764
Net Assets $9,089,703

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,820
Expenses
$836,962
Net Income
$755,858
Net Assets
$7,394,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,181
35.2%
Program Services $0
Investment Income $1,085,900
68.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,661
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,346
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,443,436
Total Liabilities $1,049,386
Net Assets $7,394,050

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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