Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,219,797
Down $463,508 (-4.3%) from 2012
Net Assets
Down$9,765,466
Down $528,024 (-5.1%) from 2012
Liabilities
Up$454,331
Up $64,516 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,887,582
Up $138,231 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 389815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 454331 |
| IRS990/AccountsReceivable/BOY | 0 | 1116504 |
| IRS990/AccountsReceivable/EOY | 0 | 1136419 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORK PROJECTS - THROUGH TRANSITIONAL EMPLOYMENT (TE), PARTICIPANTS LEARN CRITICAL WORK SKILLS NEEDED TO BECOME SUSTAINABLY-EMPLOYED, ECONOMICALLY INDEPENDENT ADULTS. THE GOAL OF TRANSITIONAL EMPLOYMENT IS TO TEACH PARTICIPANTS ABOUT WORK BY HAVING THEM WORK. MANY OF OUR YOUNG PEOPLE HAVE NEVER HAD A JOB AND DO NOT KNOW HOW TO SHOW UP TO WORK EVERY DAY OR WHAT IT MEANS TO BEHAVE APPROPRIATELY AT WORK. ROCA UTILIZES SUBSIDIZED EMPLOYMENT TO GIVE YOUNG PEOPLE THEIR FIRST EXPOSURE TO THE DAILY REQUIREMENTS OF EMPLOYMENT SO THAT THEY ARE PREPARED FOR AN ENTRY-LEVEL POSITION AFTER COMPLETING THE PROGRAM. LOW SELF-ESTEEM SERVES AS ANOTHER BARRIER BLOCKING PARTICIPANTS FROM LEADING HEALTHY AND PRODUCTIVE LIVES. BY TEACHING PARTICIPANTS HOW TO WORK THEY BUILD CONFIDENCE IN THEIR INDIVIDUAL SKILLS AND ABILITIES. ROCA OPERATES SUPERVISED WORK CREWS THAT ENGAGE IN PARTIALLY-SUBSIDIZED WORK PROJECTS CONTRACTED THROUGH MUNICIPAL PUBLIC WORKS DEPARTMENTS AND PRIVATE COMPANIES IN CULINARY ARTS, RETAIL, HOSPITALITY, GREEN CONSTRUCTION, MAINTENANCE, PAINTING, AND GREEN CLEANING. THE WORK CREWS HAVE TWO MAJOR BENEFITS: 1) THEY TEACH PARTICIPANTS HOW TO WORK AND 2) THEY BENEFIT THE COMMUNITIES THEY SERVE BY HELPING TO CLEAN UP STREETS AND LOCAL PARKS, WHILE IMPROVING PUBLIC SAFETY BY KEEPING THEM OFF OF THE STREETS. AFTER SUCCEEDING IN TE, YOUNG PEOPLE MEET WITH ROCA'S CAREER COUNSELOR AND ARE PLACED AT ONE OF OVER 70 LOCAL PARTNERING EMPLOYERS TO PROVIDE UNSUBSIDIZED JOB OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 1482084 |
| IRS990/Activity2/Revenue | 0 | 731607 |
| IRS990/Activity3/Description | 0 | 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/Activity3/Expense | 0 | 441087 |
| 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 | 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/Expense | 0 | 384451 |
| IRS990/ActivityOther/Expense | 1 | 11310 |
| IRS990/ActivityOther/Expense | 2 | 434775 |
| IRS990/ActivityOther/Revenue | 0 | 2000 |
| 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 | 5621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1476 |
| IRS990/Advertising/ProgramServices | 0 | 1945 |
| IRS990/Advertising/Total | 0 | 9042 |
| IRS990/AllOtherContributions | 0 | 1949482 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1859 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144 |
| IRS990/AllOtherExpenses/Total | 0 | 2333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1571278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1683973 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 363660 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 64094 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 215055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 386020 |
| 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 | 145308 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUSINESS DEVELOPMENT AND TECHNICAL ASSIS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LILI-AN ELKINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6400628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7364521 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94896 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55889 |
| IRS990/DepreciationDepletion/Total | 0 | 150785 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSFORMATIONAL RELATIONSHIPS (INTENSIVE CASE MANAGEMENT)- THE UNDERLYING THEORY BEHIND THE INTERVENTION MODEL IS THAT RELATIONSHIPS CHANGE PEOPLE- THAT POSITIVE CHANGE COMES ABOUT WITHIN THE CONTEXT OF MUTUALITY, SHARED EXPERIENCE, AND A SENSE OF RESPONSIBILITY, NOT ONLY TO ONESELF, BUT TO ANOTHER. ROCA ENGAGES YOUNG PEOPLE IN RELATIONSHIPS FOR THE PURPOSE OF CHANGE. THESE RELATIONSHIPS ARE CALLED TRANSFORMATIONAL RELATIONSHIPS. THESE ARE RELATIONSHIPS IN WHICH A SIGNIFICANT AMOUNT OF TIME (UP TO ONE YEAR) IS ALLOTTED TO SIMPLY BUILDING TRUST. THEY ARE USED TO CONSISTENTLY AND FREQUENTLY ENGAGE YOUNG PEOPLE IN A VARIETY OF SKILL BUILDING OPPORTUNITIES OVER A PERIOD OF UP TO TWO YEARS. THESE RELATIONSHIPS ARE DESIGNED TO MOTIVATE YOUNG PEOPLE TO PARTICIPATE AND DECIDE FOR THEMSELVES THAT THEY WANT TO CHANGE AND TAKE CONCRETE ACTIONS TO CHANGE. THEY ARE USED TO SUPPORT YOUNG PEOPLE WHEN THEY HAVE SETBACKS OR RELAPSES, TO SUPPORT YOUNG PEOPLE WHEN THEIR FAMILIES ARE UNABLE OR UNWILLING, AND TO PROTECT YOUNG PEOPLE FROM HARM WHEN THEY ARE NOT PROTECTING THEMSELVES. ROCA KNOWS THAT WHEN A YOUNG PERSON IS RE-ENGAGED THROUGH POSITIVE AND INTENSIVE RELATIONSHIPS, HE/SHE CAN GO ON TO GAIN COMPETENCIES IN LIFE SKILLS, EDUCATION AND EMPLOYMENT. THEREFORE, AT THE CORE OF OUR HIGH-RISK YOUTH INTERVENTION MODEL IS THE TRANSFORMATIONAL RELATIONSHIP (TR). EACH YOUTH WORKER CARRIES A CASELOAD OF 25 YOUNG PEOPLE AND CONNECTS WITH EACH YOUNG PERSON NO LESS THAN THREE TIMES EACH WEEK. YOUTH WORKERS ARE AVAILABLE 24 HOURS A DAY AND ARE OFTEN THE ONE ADULT IN A YOUNG PERSON'S LIFE THAT IS THERE WHEN THEY GO TO COURT OR ENTER LOCK UP; WHO VISITS THEM DURING INCARCERATION AND PICKS THEM UP WHEN THEY ARE OUT. THEIR RELATIONSHIP IS NOT A FRIENDSHIP IT IS MORE PROFOUND- EFFECTIVELY INTENTIONAL, AND MUTUALLY RESPECTFUL. YOUTH WORKERS ARE TRAINED IN MOTIVATIONAL INTERVIEWING AND COGNITIVE BEHAVIORAL STRATEGIES PREPARING THEM TO USE THEIR SELF EFFECTIVELY TO GUIDE AND SUPPORT YOUNG PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3719291 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 303143 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40271 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40271 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2677 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3515 |
| IRS990/FeesForServicesLegal/Total | 0 | 6192 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 6750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38209 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78023 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 867232 |
| IRS990/FeesForServicesOther/Total | 0 | 983464 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN J KANEB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY KALICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA B EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAMIRO TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW FEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DWIGHT ROBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET M CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL FRANCISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID CANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACOB SAUERBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TOM MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANISHA CHABLANI-MEDLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12519 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 48461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 110157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER AND CEO, MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF KNOWLEDGE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42752 |
| IRS990/FundraisingEvents | 0 | 363660 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5043 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3784343 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3626017 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115000 |
| IRS990/GrossReceipts | 0 | 11032431 |
| 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 | 15881 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22276 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15684 |
| IRS990/InformationTechnology/Total | 0 | 53841 |
| IRS990/Insurance/Fundraising | 0 | 3095 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15371 |
| IRS990/Insurance/ProgramServices | 0 | 50429 |
| IRS990/Insurance/Total | 0 | 68895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 152672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147629 |
| IRS990/InvestmentIncomePriorYear | 0 | 254792 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147629 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5565315 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5808700 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 602390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1490634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 924534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 888244 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3620974 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10293490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9765466 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5043 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5043 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72248 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72248 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 24066 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 424 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10019 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36118 |
| IRS990/Occupancy/ProgramServices | 0 | 369585 |
| IRS990/Occupancy/Total | 0 | 415722 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44754 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55197 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 342966 |
| IRS990/OfficeExpenses/Total | 0 | 442917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32531 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 524433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 599633 |
| IRS990/OtherExpensePriorYear | 0 | 2784873 |
| IRS990/OtherExpensesCurrentYear | 0 | 2772734 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP AND DEVELOPM |
| IRS990/OtherExpenses/Fundraising | 0 | 6782 |
| IRS990/OtherExpenses/Fundraising | 1 | 478 |
| IRS990/OtherExpenses/Fundraising | 2 | 1796 |
| IRS990/OtherExpenses/Fundraising | 3 | 295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16133 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4909 |
| IRS990/OtherExpenses/Total | 0 | 127856 |
| IRS990/OtherExpenses/Total | 1 | 45459 |
| IRS990/OtherExpenses/Total | 2 | 28070 |
| IRS990/OtherExpenses/Total | 3 | 5904 |
| IRS990/OtherRevenueCurrentYear | 0 | 83798 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11550 |
| IRS990/OtherRevenuePriorYear | 0 | 30444 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 159847 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3271684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3712630 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 24007 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 333454 |
| IRS990/PayrollTaxes/Total | 0 | 416565 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1416298 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 639638 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77146 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35818 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 731607 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197893 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.