Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$11,095,430
No earlier filing loaded for comparison.
Net Assets
$10,637,616
No earlier filing loaded for comparison.
Liabilities
$457,814
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,141,463
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 20, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $9,627,962
Mission and Program Overview
Mission
Roca's mission is to be a relentless force in disrupting incarceration, poverty, and racism by engaging the young adults, police, and systems at the center of urban violence in relationships to address trauma, find hope, and drive change.
Major Activities
- Activity 2
- VIA PROJECT - Via combines an integrated program model to create opportunities for between 300 and 350 young people who are; street, gang and/or court involved, have dropped out of high school, are young parents facing multiple barriers and/or are refugees and immigrants struggling with language barriers, trauma, isolation and lack of supports. In response to this growing number of very high risk youth and young adults ages 16 to 24, Roca established the Via Project uniquely designed to reach out to and engage or more often re-engage them in transformational relationships, life skills, education and employment.
- Activity 3
- HEALTHY FAMILIES - Healthy Families incorporates Roca's successful youth development and support model to work with 100 to 110 first time young parents 20 and under and their children in its target communities with the goals of teaching parents about child development and educating these young parents so they have the skills they need to make healthy choices for themselves and their families, and reduce the incidence of second pregnancies.
Filing and Contact Details
Filer
- EIN
- 22-3223641
Raw XML AppendixShowing 400 of 654 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 684036 |
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| IRS990/Activity2/Description | 0 | VIA PROJECT - Via combines an integrated program model to create opportunities for between 300 and 350 young people who are; street, gang and/or court involved, have dropped out of high school, are young parents facing multiple barriers and/or are refugees and immigrants struggling with language barriers, trauma, isolation and lack of supports. In response to this growing number of very high risk youth and young adults ages 16 to 24, Roca established the Via Project uniquely designed to reach out to and engage or more often re-engage them in transformational relationships, life skills, education and employment. |
| IRS990/Activity2/Expense | 0 | 795099 |
| IRS990/Activity3/Description | 0 | HEALTHY FAMILIES - Healthy Families incorporates Roca's successful youth development and support model to work with 100 to 110 first time young parents 20 and under and their children in its target communities with the goals of teaching parents about child development and educating these young parents so they have the skills they need to make healthy choices for themselves and their families, and reduce the incidence of second pregnancies. |
| IRS990/Activity3/Expense | 0 | 822748 |
| IRS990/ActivityOrMissionDescription | 0 | ROCA, INC. OPERATES TO PROMOTE THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY TO ENGAGE IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; TO OPERATE A MULTI-CULTURAL HOLISTIC YOUTH DEVELOPMENT CENTER FOR YOUTH DEVELOPMENT IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | YOUTH STAR - Youth Star program is an innovative, high-risk youth leadership AmeriCorp model and civic action corps, engaging 17 young adults in one year of collaborative community service and organizing around the most critical issues in the community. Members will focus on leadership development and promoting effective citizenry by creating opportunities for 250 additional high risk young people to engage in alternative to violence activities and other community-wide service opportunities. Youth Star members will build an agenda of community service learning; they will engage their peers and collaborate to take action on issues such as violence prevention, teen pregnancy prevention and health awareness. |
| IRS990/ActivityOther/Description | 1 | SPECIAL PROJECTS - It's goal is to increase the community's capacity for collective leadership on social change efforts, Roca has formed several teams of youth, adults, and community members who work on critical community issues to address human rights, change practices or policies, and promote the power of youth and adult partnerships. Special projects include:training people in peacemaking circles, prostitution prevention and intervention efforts, leadership development work across the organization, and Convening groups of people on specific topics to learn more, develop frameworks, and/or develop plans for regional and/or statewide efforts. |
| IRS990/ActivityOther/Description | 2 | KEY PROJECTS - The KEY Project will focus on training young people in the soft skills for work, attendance, participation, teamwork, and following instructions. Upon successful completion of the KEY Project, young people will be placed in full-time employment, training, higher education, and/or part-time employment with retention support. |
| IRS990/ActivityOther/Description | 3 | RIRI - Roca Immigrant and Refugee Initiatives, Roca's Initiative seeks to unite its work with thousands of immigrants and refugees over the years, its effective model of youth development through transformational relationships, and its increasingly successful engaged institution strategy. RIRI is designed to help our most disenfranchised youth and young adults through the stages of change on both personal and social levels, to give a voice to those in our communities who are overlooked, left out, and ignored. Roca will provide a transformative opportunity based on community organizing, life skills development, and personal healing. |
| IRS990/ActivityOther/Description | 4 | CAPACITY BUILDING - AS ROCA HAS DEVELOPED OVER THE YEARS, THE ORGANIZATION HAS BEEN CAREFUL AND SUCCESSFUL AT INCREASING ITS CAPACITY FOR GROWTH, DRIVING TO OUTCOMES, AND SUSTAINABILITY. IN ORDER TO IMPLEMENT THIS STRATEGIC PLAN, ROCA HAS IDENTIFIED THE FOLLOWING AREAS FOR CAPACITY BUILDING:FUNDRAISING/RESOURCE DEVELOPMENT - THIS INCLUDES AN INCREASE IN STAFF CAPACITY FOR FUNDRAISING AND RESOURCE DEVELOPMENT; DEVELOP AND IMPLEMENT A COMPREHENSIVE COMMUNICATIONS AND PUBLIC RELATIONS STRATEGY FOR THE ORGANIZATION, INCLUDING ADVOCACY FOR PUBLIC FUNDING AND DEVELOPING AND IMPLEMENTING A COMPREHENSIVE FIVE YEAR FUND RAISING STRATEGY.ORGANIZATIONAL LEADERSHIP AND STAFF DEVELOPMENT - THIS INCLUDES BOARD DEVELOPMENT AND THE IMPLEMENTATION OF AN APPROPRIATE SENIOR AND MIDDLE MANAGEMENT STRUCTURE TO ALLOW FOR PROGRAMMATIC AND ORGANIZATIONAL GROWTH.PHYSICAL PLANT AND INFRASTRUCTURE - THIS ENSURES ADEQUATE PHYSICAL PLANT FOR GROWING ROCA'S OPERATIONS AND EXPANDING THE FINANCE DEPARTMENT. |
| IRS990/ActivityOther/Description | 5 | ROCA WEST - Roca West targets young people (ages 16-24) who are street-, court-, or gang- involved, disengaged and unable to participate in other programs, or who have dropped out of school. Roca will build to work intensively with 160 young people annually, with two transitional employment crews. The intention of this program is to 1) help very high-risk young people in Springfield move toward economic independence and living out of harm'S way, 2) demonstrate Roca's ability to implement the model in a different place, and 3) lay the groundwork for expanding impact. |
| IRS990/ActivityOther/Description | 6 | ALUMNI AND WORK FORCE DEVELOPMENT - ROCA'S ALUMNI PROJECT IS INTENDED TO STREGNTHEN OUR CAPACITY TO BETTER SUPPORT VERY HIGH-RISK YOUNG PEOPLE, ENGAGE IN ROCA'S TRANSFORMATIONAL RELATIONSHIPS, SUSTAIN POSITIVE MOVEMENT TOWARD THE OUTCOMES OF ENGAGEMENT, ECONOMIC INDEPENDENCE AND LIVING OUT OF HARM'S WAY. |
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| IRS990/OtherExpensePriorYear | 0 | 2033847 |
| IRS990/OtherExpensesCurrentYear | 0 | 2323720 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP AND DEVELOPM |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 11416 |
| IRS990/OtherExpenses/Fundraising | 1 | 5445 |
| IRS990/OtherExpenses/Fundraising | 2 | 1220 |
| IRS990/OtherExpenses/Fundraising | 3 | 1469 |
| IRS990/OtherExpenses/Fundraising | 4 | 168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144981 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35997 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6714 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2511 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9 |
| IRS990/OtherExpenses/Total | 0 | 158958 |
| IRS990/OtherExpenses/Total | 1 | 52153 |
| IRS990/OtherExpenses/Total | 2 | 22246 |
| IRS990/OtherExpenses/Total | 3 | 5749 |
| IRS990/OtherExpenses/Total | 4 | 3527 |
| IRS990/OtherRevenueCurrentYear | 0 | 15091 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8770 |
| IRS990/OtherRevenuePriorYear | 0 | -87186 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 248352 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2562708 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2884838 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22935 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29007 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232175 |
| IRS990/PayrollTaxes/Total | 0 | 284117 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 922617 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1283977 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26573 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7968 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7968 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 77431 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1002029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1667510 |
| IRS990/SalariesEtcCurrentYear | 0 | 3817743 |
| IRS990/SalariesEtcPriorYear | 0 | 3536993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3749264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2920386 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6427821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7000879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8982544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6022651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8069745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4204523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34280342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 113668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 180514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 202197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67025 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 688667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1888222 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49372 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 72814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27852521 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7000879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8982544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6022651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8069745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4204523 |
| IRS990ScheduleA/Total170/Total | 0 | 34280342 |
| IRS990ScheduleA/TotalSupport | 0 | 35041823 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,095,430
- Liabilities
- $457,814
- Net assets
- $10,637,616
- Revenue
- -
- Expenses
- $6,141,463
- Net income
- -