PORTLAND ROSE FESTIVAL FOUNDATION Charity Report

Public IRS 990 nonprofit record

PORTLAND ROSE FESTIVAL FOUNDATION

EIN 93-0333036 · Arts & Culture (A20)

What they do

THE PORTLAND ROSE FESTIVAL FOUNDATION is A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES and INDIVIDUALS WITH PROGRAMS and EVENTS THAT PROMOTE THE ARTS, EDUCATION, and VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, and OUR HISTORIC & FLORAL HERITAGE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $74.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders66 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

99.97%of revenue went to mission work74.4% of expenses · Program services

2.53%of revenue went to fundraising1.9% of expenses

$151.08spent for every $100 of revenueSpending was higher than revenue this year.

31.91%of revenue went to management and office costs23.7% of expenses

$0.53in assets for every $1 spent this yearSome assets cannot be spent right away.

10.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,461,593 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $203,264 for MARILYN CLINT (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$3,216,676

Mission workProgram services$3,215,56299.97% of revenue74.4% of expenses

ManagementOffice and general costs$1,026,30131.91% of revenue23.7% of expenses

FundraisingAsking for donations$81,2272.53% of revenue1.9% of expenses

Total expenses$4,323,090134.40% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 74.4% mission · 23.7% management · 1.9% fundraisingTotal expenses: 134.40% of revenue

2022Expense mix: 78.1% mission · 18.0% management · 3.9% fundraisingTotal expenses: 116.25% of revenue

2021Expense mix: 77.4% mission · 19.3% management · 3.3% fundraisingTotal expenses: 68.75% of revenue

2020Expense mix: 55.0% mission · 35.3% management · 9.7% fundraisingTotal expenses: 82.61% of revenue

2019Expense mix: 60.9% mission · 30.4% management · 8.6% fundraisingTotal expenses: 136.39% of revenue

2018Expense mix: 85.4% mission · 11.9% management · 2.7% fundraisingTotal expenses: 97.91% of revenue

2017Expense mix: 87.1% mission · 10.2% management · 2.7% fundraisingTotal expenses: 100.65% of revenue

2016Expense mix: 90.3% mission · 6.5% management · 3.2% fundraisingTotal expenses: 108.45% of revenue

Money in and money out

Revenue$2,861,497

Expenses$4,323,090

Annual shortfall $1,461,593 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$3,215,562 · 74.4% of expenses

Management and office costs$1,026,301 · 23.7% of expenses

Fundraising$81,227 · 1.9% of expenses

See all reported dollar amounts

Revenue$2,861,497

Expenses$4,323,090

Assets$2,278,408

Income$3,124,654

Contributions$292,104

Mission work (program services)$3,215,562

Fundraising$81,227

Management and general$1,026,301

Executive compensation (total)$169,652

Accounting fees$21,400

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MARILYN CLINTCEO · 40 hrs/week $203,264Base $188,462 · Other $14,802

NICHOLAS BRODNICKICOO · 40 hrs/week $163,163Base $159,226 · Other $3,937

TANYA WILKINSCFO · 40 hrs/week $126,316Base $111,838 · Other $14,478

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (66)

MARILYN CLINTCEO

NICHOLAS BRODNICKICOO

TANYA WILKINSCFO

PETER MACKDIRECTOR

RICHARD RANSOMEDIRECTOR

PAUL DAVISDIRECTOR

NATASHA HOLSTEINDIRECTOR

NANCY WOLFDIRECTOR

MIKE COHENDIRECTOR

MELISSA DAMMTREASURER

MARY ABBOTT PORTILLODIRECTOR

MARLO ECKERTDIRECTOR

LISA DUVALLDIRECTOR

LINDA SPAULDINGDIRECTOR

LINDA SHERONDIRECTOR

LINDA GUNSELMANDIRECTOR

KIRK NEWELLDIRECTOR

RAY HANSONDIRECTOR

KARIS STOUDAMIRE-PHILLIPSDIRECTOR

ROBERT MCCONVILLEDIRECTOR

RON CARRDIRECTOR

SCOTT GUPTILLDIRECTOR

SETH WICKREMARACHCHIDIRECTOR

STEVEN NEMERDIRECTOR

SUSAN HALSTENDIRECTOR

TAM ALLISONDIRECTOR

TERRI NORWOODDIRECTOR

THOM FALLERDIRECTOR

TIM WELLSDIRECTOR

TOSHIKO SEEMANDIRECTOR

TREVOR LAINEDIRECTOR

VALERIE NIASDIRECTOR

VERONICA VAZQUEZDIRECTOR

COREY HANSONDIRECTOR

EAN TODDDIRECTOR

DAYROL GRIFFINDIRECTOR

DAYNA KIRKVICE PRESIDENT

DAVID MCCALLDIRECTOR

DAVID COHENDIRECTOR

DAVE KECKES-CHARTREYDIRECTOR

DAVE COHENSECRETARY

DAN LENZENDIRECTOR

EBONY FOREMANDIRECTOR

CONTESA DIAZ-NICOLAIDISPRESIDENT

CHERYL ZANDERDIRECTOR

CARLA STENBERGDIRECTOR

BRENDA RAY SCOTTDIRECTOR

BREANNA JACKSONDIRECTOR

ANJENE BRYANTDIRECTOR

AMY JOHNSONDIRECTOR

AMY BARSSDIRECTOR

ELIZABETH NYEDIRECTOR

ERICA BALDWIN JACKSONDIRECTOR

FRANCIS DOODIRECTOR

GENEANE STAHLDIRECTOR

GORDON WALKERDIRECTOR

HEAVENLY LITTLETONDIRECTOR

HELEN LEWISDIRECTOR

JACK WEASTDIRECTOR

JAMAL FOXDIRECTOR AT LARGE

JASMINE GOODWINDIRECTOR

JEFF DEERINGDIRECTOR

JEFFREY FARNSWORTHDIRECTOR

JEREMY EMERSONPRESIDENT-ELECT

JJ SPRIETASSISTANT - TREASURER

JOHN JOHNSONDIRECTOR

About this charity

Recognized since: January 2008
Location: 1020 SW NAITO PKWY, PORTLAND, OR 97204-3203
County: Multnomah
In care of: MARILYN CLINT
Primary officer: MARILYN CLINT, CEO

How to reach them

WebsiteVisit the charity’s website Emailinfo@rosefestival.org Phone(503) 227-2681

Filing and classification

Latest tax year: 2023
Tax period began: November 1, 2023
Return type: 990
Tax preparer: MCDONALD JACOBS PC
NTEE classification: Arts & Culture (A20)
IRS tax category: Arts & Culture