Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,784,760
Down $310,670 (-2.8%) from 2010
Net Assets
Down$10,256,671
Down $380,945 (-3.6%) from 2010
Liabilities
Up$528,089
Up $70,275 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,333,788
Up $1,192,325 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 457814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 528089 |
| IRS990/AccountsReceivable/BOY | 0 | 684036 |
| IRS990/AccountsReceivable/EOY | 0 | 983061 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VIA PROJECT - VIA PROGRAMMING TARGETS YOUNG PEOPLE (AGES 16 TO 24) WHO ARE STREET, COURT, OR GANG INVOLVED, DISENGAGED, UNABLE TO PARTICIPATE IN OTHER PROGRAMS, OR WHO HAVE DROPPED OUT OF SCHOOL. VIA STARTS WITH INTENSIVE OUTREACH AND FOLLOW-UP TO A TARGETED GROUP OF VERY HIGH-RISK YOUTH, OFFER PROGRAMMING, OFFER EMPLOYMENT OPPORTUNITIES THROUGH OUR EXISTING TRANSITIONAL EMPLOYMENT PROGRAMMING, AND WORK WITH THE CITY, SEVERAL CRIMINAL JUSTICE PARTNERS, AND OTHER ORGANIZATIONS. THE INTENTION OF VIA IS TO 1) HELP VERY HIGH-RISK YOUNG PEOPLE MOVE TOWARD ECONOMIC INDEPENDENCE AND LIVING OUT OF HARM'S WAY, 2) DEMONSTRATE IMPACT THROUGH RIGOROUS EVALUATION, AND 3) INCREASE TRANSITIONAL EMPLOYMENT OVER THE NEXT FEW YEARS. |
| IRS990/Activity2/Expense | 0 | 1011538 |
| IRS990/Activity3/Description | 0 | PREOVOC AND ENDUCATION - ROCA PROVIDES YOUNG PEOPLE WITH STAGE BASE PROGRAMMING WHICH INCREASES EDUCATIONAL SKILLS, PRE-VOCATIONAL PROGRAMMING WHICH INCLUDES: CULINARY ARTS, CARPENTRY, COSMETOLOGY/BARBER SHOP SKILLS, FINANCIAL LITERACY GAINS, AND EMPLOYMENT LEARNING OPPORTUNITIES. EDUCATIONAL OPPORTUNITIES RANGE FROM DROP IN PROGRAMMING TO FORMAL CERTIFICATIONS. |
| IRS990/Activity3/Expense | 0 | 637158 |
| 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 - ROCA'S YOUTH STAR HIGH-RISK YOUTH LEADERSHIP CORPS PROVIDES A RARE OPPORTUNITY FOR 25 YOUNG LEADERS, (NINE OF WHICH ARE YOUNG MOTHERS) FROM THE LOW-INCOME, URBAN COMMUNITIES OF CHELSEA, REVERE, AND EAST BOSTON, MASSACHUSETTS TO ENGAGE IN CIVIC PARTICIPATION BY DEVELOPING AND IMPLEMENTING A RANGE OF COMMUNITY SERVICE PROJECTS FOCUSED ON ANTI-VIOLENCE AND HEALTH INITIATIVES.YOUTH STAR MEMBERS ARE FIRST INTENSIVELY TRAINED BY ROCA'S STAFF ON THE HEALTH AND ANTI-VIOLENCE TOPICS THEIR INITIATIVES WILL ADDRESS. MEMBERS CONTINUE THEIR PERSONAL DEVELOPMENT BY ENGAGING IN ROCA LIFE, EDUCATION, AND EMPLOYMENT SKILLS PROGRAMMING WHILE IMPLEMENTING THEIR COMMUNITY SERVICE PROJECTS. COMMUNITY SERVICE INITIATIVES PROVIDE A WIDE-SPECTRUM OF SERVICES, INCLUDING: HEALTH CARE ACCESS EDUCATION AND RESOURCE REFERRAL, PREGNANCY PREVENTION EDUCATION, HIV/AIDS PREVENTION PROGRAMMING, DOMESTIC VIOLENCE PREVENTION, AND CAREER COUNSELING. YOUTH STAR MEMBERS ARE VALUED PEER MENTORS IN THEIR COMMUNITIES OF CHELSEA, REVERE AND EAST BOSTON, MASSACHUSETTS AS THEY CONDUCT REGULAR CLASSES AT LOCAL HIGH SCHOOLS ON HEALTH AND WELLNESS AND VIOLENCE PREVENTION. THEY PROVIDE AN EDGE THAT TYPICAL LEADERS CANNOT PROVIDE IN THAT THEY STARTED WITH THE SAME HIGH-RISK BEHAVIORS THAT ROCA PARTICIPANTS ARE WORKING TO CHANGE. WHO BEST TO HELP A TEENAGE MOTHER LEARN ABOUT WELL BABY CARE, HOW TO ACCESS HEALTHCARE RESOURCES, AND CAREER COUNSELING THAN ANOTHER YOUNG MOTHER IN THE SAME SITUATION? |
| IRS990/ActivityOther/Description | 1 | SPECIAL PROJECTS - SPECIAL PROJECTS INCLUDE THE COMMUNITY CHANGE INITIATIVES AND ESSENCIA LATINA. COMMUNITY BASED INITIATIVES TO HELP CREATE DIVERSE LEADERSHIP ACROSS BOUNDARIES OF AGE, RACE, CULTURE, CLASS, FAITH, AND GENDER TO INCREASE YOUTH INVOLVEMENT IN COMMUNITY DECISION MAKING. ESSENCIA LATINA IS A DANCE TROUPE THAT USES MUSIC AND DANCE TO ENGAGE THE COMMUNITY'S HIGHEST RISK YOUNG PEOPLE. THESE YOUNG PEOPLE, WHO WOULD NOT ENGAGE IN OTHER ACTIVITIES, HAVE AN OPPORTUNITY TO ENGAGE IN PROGRAMMING DESIGNED TO INCREASE THEIR SELF CONFIDENCE AND HELP THEM DEVELOP INTO ACTIVE COMMUNITY PARTICIPANTS AND LEADERS. |
| IRS990/ActivityOther/Description | 2 | ROCA SPRINGFIELD - IN JULY, 2010, ROCA LAUNCHED ITS FIRST REPLICATION EFFORT IN SPRINGFIELD, MASSACHUSETTS. ROCA IS TARGETING YOUNG PEOPLE (AGES 17 TO 24) WHO ARE STREET, COURT, OR GANG INVOLVED, DISENGAGED, UNABLE TO PARTICIPATE IN OTHER PROGRAMS, AND WHO HAVE DROPPED OUT OF SCHOOL. THE PROJECT IS INTENSIVELY SERVING 50 YOUNG PEOPLE IN TWO TARGETED NEIGHBORHOODS THROUGH THE INTERVENTION MODEL. A HIGH PRIORITY AMONG ROCA'S ORGANIZATIONAL OBJECTIVES, IS ESTABLISHING TRANSITIONAL EMPLOYMENT PROGRAMMING TO INCREASE THE NUMBER OF LONG-TERM EMPLOYMENT OPPORTUNITIES AND TO CREATE NEW JOBS. |
| IRS990/ActivityOther/Description | 3 | CAPACITY BUILDING - ROCA'S CAPACITY BUILDING INITIATIVES ARE DESIGNED TO AID THE ORGANIZATION AS IT GROWS AND MOVES TOWARDS GOALS AND OBJECTIVES OUTLINED IN ITS STRATEGIC PLAN. |
| IRS990/ActivityOther/Description | 4 | HEALTHY FAMILIES - HARBOR AREA HEALTHY FAMILIES, BASED ON THE NATIONAL MODEL OF HEALTHY FAMILIES AMERICA, IS A STATEWIDE PROGRAM THAT IS FUNDED AND ADMINISTERED BY THE CHILDREN'S TRUST FUND, A BOSTON-BASED CHILD ADVOCACY GROUP. THIS FREE PROGRAM SERVES APPROXIMATELY 150 TEEN AND FIRST-TIME PARENTS EACH YEAR. THE GOALS OF THE PROGRAM ARE TO:-REDUCE CHILD ABUSE AND NEGLECT BY SUPPORTING NURTURING PARENTING-ACHIEVE OPTIMAL HEALTH, GROWTH, AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD-PROMOTE EDUCATIONAL ATTAINMENT, JOB READINESS, AND LIFE SKILLS-REDUCE REPEAT TEEN PREGNANCIES-PROMOTE OPTIMAL PARENTAL HEALTH AND WELLNESSTHIS UNIQUE PROGRAM APPROACHES ITS WORK WITH FAMILIES FROM A STRENGTHS-BASED PERSPECTIVE. THE PARENT-DRIVEN PROGRAM PROVIDES INTENSIVE HOME VISITING, BEGINNING ONCE A WEEK AND MOVING TOWARD ONCE A MONTH AS THE PARTICIPANT BECOMES MORE SELF-SUFFICIENT. USING VARIOUS ASSESSMENT TOOLS, THE PROGRAM IDENTIFIES RISKS, STRENGTHS AND NEEDS OF PREGNANT AND PARENTING TEENS. HEALTHY FAMILY WORKERS PROVIDE HOME VISITS, CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND SUPPORT GROUPS, PARENT INFANT/CHILD INTERACTION GROUPS, FAMILY-FOCUSED SOCIAL EVENTS, RESOURCES AND REFERRALS. HEALTHY FAMILIES IS FAMILY-CENTERED, COMMUNITY-CONSCIOUS, AND CULTURALLY SENSITIVE. ROCA CONTINUES TO HAVE THE HEALTHY FAMILIES PROGRAM BECAUSE WE FEEL IT IS IN THE BEST INTEREST OF OUR YOUNG PEOPLE AND THEIR CHILDREN TO MAINTAIN CURRENT, SUPPORTIVE RELATIONSHIPS WITH THEM. ROCA HAS MADE A COMMITMENT TO WORK WITH YOUNG PARENTS AND THE HEALTHY FAMILIES PROGRAM ALLOWS US AN EFFECTIVE PLATFORM TO POSITIVELY AFFECT THE LIVES OF MANY YOUNG PEOPLE. THE MISSION AND GOALS OF HEALTHY FAMILIES MASSACHUSETTS AND ROCA ARE VERY WELL ALIGNED. |
| IRS990/ActivityOther/Description | 5 | PROJECT SOL IS AN INNOVATIVE DROPOUT PREVENTION AND INTERVENTION PROGRAM CONDUCTED IN PARTNERSHIP WITH CHELSEA PUBLIC SCHOOLS. PROJECT SOL ANNUALLY ENGAGES THE MOST HIGH-RISK STUDENTS ATTENDING CHELSEA HIGH SCHOOL AND THE PHOENIX CHARTER ACADEMY (A CHARTER SCHOOL FOCUSED ON SERVING THE MOST AT-RISK STUDENTS). THE PROJECT'S PRIMARY GOAL IS TO KEEP THESE STUDENTS IN SCHOOL AND MOVING TOWARDS SUCCESSFUL GRADUATION AND CONNECTION TO POST-SECONDARY EDUCATION AND/OR EMPLOYMENT. |
| IRS990/ActivityOther/Expense | 0 | 621005 |
| IRS990/ActivityOther/Expense | 1 | 104187 |
| IRS990/ActivityOther/Expense | 2 | 389753 |
| IRS990/ActivityOther/Expense | 3 | 421239 |
| IRS990/ActivityOther/Expense | 4 | 596372 |
| IRS990/ActivityOther/Expense | 5 | 615152 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 PARK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHELSEA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02150 |
| IRS990/Advertising/Fundraising | 0 | 16542 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 405 |
| IRS990/Advertising/ProgramServices | 0 | 1521 |
| IRS990/Advertising/Total | 0 | 18468 |
| IRS990/AllOtherContributions | 0 | 2360194 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 432 |
| IRS990/AllOtherExpenses/Total | 0 | 2999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3241400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2389185 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 240010 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 252241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252241 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 56 BOOTHBY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOUNT LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08054 |
| IRS990/ContractorCompensation/Compensation | 0 | 139560 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUSINESS DEVELOPMENT AND TECHNICAL ASSIS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LILI ELKINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6518585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7000879 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
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| IRS990/DepreciationDepletion/Total | 0 | 95379 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL EMPLOYMENT (C, R, EB) - ROCA BELIEVES THAT ONE OF THE MOST IMPORTANT THINGS WE HAVE GOTTEN INTO IS TRANSITIONAL EMPLOYMENT, WHERE YOUNG PEOPLE LEARN TO WORK WHILE WORKING. THE WORK IS SIMPLE AND DESIGNED TO TEACH PEOPLE TO SHOW UP, FOLLOW INSTRUCTION, AND WORK; CLEANING, PAINTING AND MAINTENANCE. THIS PROGRAM IS BUILT ESPECIALLY FOR OUR HIGH-RISK YOUNG PEOPLE WHO HAVE CHALLENGES GETTING AND KEEPING JOBS. IT TAKES INTO ACCOUNT THE STAGES OF CHANGE, RELAPSE PHASES, AND MULTIPLE OPPORTUNITIES TO SUCCEED.OFTEN IT IS NOT THE INABILITY TO ACTUALLY DO THE WORK, BUT THE INABILITY TO RECOGNIZE HOW THEIR HARMFUL BEHAVIORS AND ATTITUDES CREATE BARRIERS FOR SUCCESSFUL EMPLOYMENT AND RETENTION. ROCA'S EMPLOYMENT PROGRAMMING CREATES A CONTEXT FOR OUR YOUNG PEOPLE TO ACTUALLY EXPERIENCE AND PROCESS HOW THESE BEHAVIORS CREATE BARRIERS. OUR PROGRAMMING ALLOWS THEM TO BEGIN CHANGING THOSE BEHAVIORS AND PRACTICING NEW POSITIVE BEHAVIORS. IT TAKES YOUNG PEOPLE WITH THESE PARTICULAR CHALLENGES AROUND WORK ABOUT 1 1/2 TO 2 YEARS TO BE ABLE TO PUT IN SIXTY DAYS IN A ROW. WHILE THESE YOUNG PEOPLE HAVE OFTEN BEEN WRITTEN OFF AS UNABLE TO SUCCEED, THE TRUTH AND THE VERY GOOD NEWS IS THAT THEY CAN LEARN TO WORK. IT JUST TAKES TIME. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1266769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 263565 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1907 |
| IRS990/FeesForServicesLegal/Total | 0 | 1907 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 13500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 68174 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79241 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 964571 |
| IRS990/FeesForServicesOther/Total | 0 | 1111986 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH FICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODY MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN J KANEB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY KALICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEWIS SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VINNIE DABOUL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY DIPAOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAMIRO TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY FIGUERRO |
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| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF KNOWLEDGE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 103927 |
| IRS990/FundraisingEvents | 0 | 240010 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 49215 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3549604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1899581 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87573 |
| IRS990/GrossReceipts | 0 | 8987257 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2327 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17725 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35825 |
| IRS990/InformationTechnology/Total | 0 | 55877 |
| IRS990/Insurance/Fundraising | 0 | 1956 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9073 |
| IRS990/Insurance/ProgramServices | 0 | 33240 |
| IRS990/Insurance/Total | 0 | 44269 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238213 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188998 |
| IRS990/InvestmentIncomePriorYear | 0 | 119554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188998 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5232325 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5374427 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1313892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 623527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1010609 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1850366 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BALDWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10637616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10256671 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49215 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 152577 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 364 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9470 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58666 |
| IRS990/Occupancy/ProgramServices | 0 | 341560 |
| IRS990/Occupancy/Total | 0 | 409696 |
| IRS990/OfficeExpenses/Fundraising | 0 | 77233 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 383915 |
| IRS990/OfficeExpenses/Total | 0 | 523955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 35313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51123 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429528 |
| IRS990/OtherExpensePriorYear | 0 | 2323720 |
| IRS990/OtherExpensesCurrentYear | 0 | 2811668 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP AND DEVELOPM |
| IRS990/OtherExpenses/Fundraising | 0 | 22034 |
| IRS990/OtherExpenses/Fundraising | 1 | 11924 |
| IRS990/OtherExpenses/Fundraising | 2 | 1901 |
| IRS990/OtherExpenses/Fundraising | 3 | 630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1778 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14044 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16743 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2458 |
| IRS990/OtherExpenses/Total | 0 | 154288 |
| IRS990/OtherExpenses/Total | 1 | 33228 |
| IRS990/OtherExpenses/Total | 2 | 29143 |
| IRS990/OtherExpenses/Total | 3 | 16743 |
| IRS990/OtherExpenses/Total | 4 | 4866 |
| IRS990/OtherRevenueCurrentYear | 0 | 8215 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24569 |
| IRS990/OtherRevenuePriorYear | 0 | 15091 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 243972 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 340579 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2875440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3459991 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25660 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68180 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 286520 |
| IRS990/PayrollTaxes/Total | 0 | 380360 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1283977 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1012768 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11088 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 267951 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 267951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 267951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -80121 |
| IRS990/ReconcilationRevenueExpenses | 0 | -300824 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 105212 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.