Civic Intelligence

Roca Inc.

990 • Fiscal year 2015 • EIN 22-3223641

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileROCAINC.ORG

View Organization Page

101 Park StreetChelsea, MA 02150

(617) 409-3962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$153,279

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,363,199

Up $1,329,923 (+11%) from 2014

Net Assets

Up

$12,553,389

Up $1,017,026 (+8.8%) from 2014

Liabilities

Up

$809,810

Up $312,897 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$10,373,807

Up $1,467,405 (+16%) from 2014

Expenses

Up

$9,160,588

Up $1,748,443 (+24%) from 2014

Net Income

Down

$1,213,219

Down $281,038 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,095,430Liabilities 2010: $457,814Net Assets 2010: $10,637,6162010Assets 2011: $10,784,760Liabilities 2011: $528,089Net Assets 2011: $10,256,6712011Assets 2012: $10,683,305Liabilities 2012: $389,815Net Assets 2012: $10,293,4902012Assets 2013: $10,219,797Liabilities 2013: $454,331Net Assets 2013: $9,765,4662013Assets 2014: $12,033,276Liabilities 2014: $496,913Net Assets 2014: $11,536,3632014Assets 2015: $13,363,199Liabilities 2015: $809,810Net Assets 2015: $12,553,3892015Assets 2016: $14,303,005Liabilities 2016: $790,839Net Assets 2016: $13,512,1662016Assets 2017: $15,856,967Liabilities 2017: $565,316Net Assets 2017: $15,291,6512017Assets 2018: $24,970,653Liabilities 2018: $928,892Net Assets 2018: $24,041,7612018Assets 2019: $27,289,219Liabilities 2019: $1,390,470Net Assets 2019: $25,898,7492019Assets 2020: $27,841,223Liabilities 2020: $1,955,016Net Assets 2020: $25,886,2072020Assets 2021: $29,070,966Liabilities 2021: $2,656,751Net Assets 2021: $26,414,2152021Assets 2022: $28,158,856Liabilities 2022: $3,593,303Net Assets 2022: $24,565,5532022Assets 2023: $25,941,019Liabilities 2023: $4,621,727Net Assets 2023: $21,319,2922023Assets 2024: $28,132,531Liabilities 2024: $5,731,586Net Assets 2024: $22,400,9452024Assets 2025: $31,996,125Liabilities 2025: $4,192,712Net Assets 2025: $27,803,4132025

Highlighted filing

2015

Assets$13,363,199
Liabilities$809,810
Net Assets$12,553,389
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,141,4632010Expenses 2011: $7,333,7882011Expenses 2012: $7,749,3512012Expenses 2013: $7,887,5822013Revenue 2014: $8,906,402Expenses 2014: $7,412,145Net Income 2014: $1,494,2572014Revenue 2015: $10,373,807Expenses 2015: $9,160,588Net Income 2015: $1,213,2192015Revenue 2016: $11,409,454Expenses 2016: $10,215,709Net Income 2016: $1,193,7452016Revenue 2017: $12,715,724Expenses 2017: $11,234,089Net Income 2017: $1,481,6352017Revenue 2018: $20,818,440Expenses 2018: $12,059,864Net Income 2018: $8,758,5762018Revenue 2019: $16,848,961Expenses 2019: $14,920,691Net Income 2019: $1,928,2702019Revenue 2020: $15,045,910Expenses 2020: $14,711,261Net Income 2020: $334,6492020Revenue 2021: $15,771,975Expenses 2021: $16,088,876Net Income 2021: -$316,9012021Revenue 2022: $20,784,215Expenses 2022: $20,625,619Net Income 2022: $158,5962022Revenue 2023: $25,069,109Expenses 2023: $28,409,181Net Income 2023: -$3,340,0722023Revenue 2024: $32,092,907Expenses 2024: $31,661,679Net Income 2024: $431,2282024Revenue 2025: $35,821,327Expenses 2025: $30,837,891Net Income 2025: $4,983,4362025

Highlighted filing

2015

Revenue$10,373,807
Expenses$9,160,588
Net Income$1,213,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$11,918,960
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.

Roca, inc.'s mission is to disrupt the cycle of incarceration and poverty by helping young people change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,331,821$7,906,636▲ $1,574,815
Accounts Receivable$1,227,787$1,699,747▲ $471,960
Pledges and Grants Receivable$1,427,095$1,529,369▲ $102,274
Cash and Non-Interest-Bearing Accounts$2,212,528$1,002,251▼ $1,210,277
Land, Buildings, and Equipment, Net$787,881$665,350▼ $122,531
Savings and Temporary Cash Investments$41,662$514,333▲ $472,671
Prepaid Expenses and Deferred Charges$4,502$45,513▲ $41,011
Total Assets$12,033,276$13,363,199▲ $1,329,923
Liabilities
Accounts Payable and Accrued Expenses$496,913$809,810▲ $312,897
Total Liabilities$496,913$809,810▲ $312,897
Net Assets / Fund Balance
Unrestricted Net Assets$8,885,546$9,621,675▲ $736,129
Temporarily Rstr Net Assets$2,650,817$2,931,714▲ $280,897
Total Net Assets Fund Balance$11,536,363$12,553,389▲ $1,017,026
Total Liabilities and Net Assets / Fund Balance$12,033,276$13,363,199▲ $1,329,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,913$699,035$1,201,948
Other Land Buildings$94,758$114,017$208,775
Equipment$67,679$102,308$169,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,000,000$300,000▲ $111,359-$5,411,359
2013$4,441,881$130,101▲ $428,018-$5,000,000
2012$4,245,945-▲ $195,936-$4,441,881
2011$4,101,887-▲ $144,058-$4,245,945
2010$4,000,000-▲ $101,887-$4,101,887
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CFO, MemberFT$146,681$6,598$153,279
Anisha Chablani-medleyChief Knowledge/hr OfficerFT$119,128$23,865$142,993
John BeckvoldCFO April-november 2014FT$61,454$553$62,007
Jacob SauerbornCFO Through February 2014FT$29,321-$29,321
Scott BlackmanCFO Since November 2014FT$19,231$3,600$22,831

Board Members and Trustees

NameTitle
Janet M CallahanPresident
David CanterVice President
Brian FitzgeraldBoard Member
Dwight RobsonBoard Member
Eliza F GreenbergBoard Member
Eric RodriguezBoard Member
Jeff BakerBoard Member
Jim BildnerBoard Member
John M ShueBoard Member
Kamaul ReidBoard Member
Kevin BurkeBoard Member
Matthew FeinbergBoard Member
Richard Dick HurdBoard Member
Stephen J KanebBoard Member
Stewart ChapinBoard Member
Deborah WayneClerk
Mark HaggertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mass General Physician's OrganizationEvaluation Services70 EVERETT AVE SUITE 516, Chelsea, MA 01250$434,409
-Business Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$141,663
Revenue and Support

Revenue Composition

Contributions and Grants
$9,793,089
Program Service Revenue
$282,972
Investment Income
$331,344
Other Revenue
$-33,598
All Other Contributions
$3,501,530
Change in Net Assets
$1,213,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$21,257
Other Non Cash Contri Table6$20,166
Other Non Cash Contri Table1$1,664
Other Non Cash Contri Table4$1,261
Total Noncash Contributions22$44,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,049,587
Other Expenses$3,111,001
Total Fundraising Expense$485,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,967,990$423,984$210,817$4,602,791
Fees for Services Other$888,123$118,448$24,910$1,031,481
Other Employee Benefits$606,929$74,060$31,853$712,842
Occupancy$444,803$41,087$13,627$499,517
Office Expenses$375,097$47,238$27,023$449,358
Payroll Taxes$357,043$62,855$26,397$446,295
Travel$363,698$36,575$23,053$423,326
Current Officers, Directors, Trustees, and Key Employees-$209,706$77,953$287,659
Depreciation Depletion$69,144$82,683-$151,827
Information Technology$72,936$37,685$7,014$117,635
Insurance$49,880$14,973$2,175$67,028
Fees for Services Accounting-$59,019-$59,019
Other Expenses$24,907$14,573$2,974$42,454
Advertising$80$3,734$29,870$33,684
All Other Expenses$5,919$1,599$3,714$11,232
Fees for Services Legal-$1,677-$1,677
Total Functional Expenses$7,427,993$1,247,493$485,102$9,160,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,539
Fundraising Gross Income$12,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$572,137$12,400$48,539$-36,139
Total Events$572,137$12,400$48,539$-36,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Roca inc's. Finance committee will review the form 990 with management and recommend it to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and all board members and members of senior management are asked to sign the statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the founder/ceo is reviewed and determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Roca, inc. Makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Roca Inc
EIN
22-3223641
Phone
6174093962
Address
101 PARK STREET, CHELSEA, MA 02150

Signing Officer

Name
Mary Baldwin
Title
Founder and CEO
Phone
6178895210
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
351
Volunteers
11

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 888,123. Management and general expenses 118,448. Fundraising expenses 24,910. Total expenses 1,031,481.”

FORM 990, PART XII, LINE 2C:

“The audit committee, an independent committee, has oversight of the audit process. The committee has two scheduled meetings a year. The first meeting is for pre-audit review and the second meeting is to review the finalized audit. The committee meets in closed sessions with the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 4

“Generating an annual revenue stream to support the operations of the agency.”

Raw XML AppendixShowing 400 of 708 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0496913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0809810
IRS990/AccountsReceivableGrp/BOYAmt01227787
IRS990/AccountsReceivableGrp/EOYAmt01699747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROCA, INC.'S MISSION IS TO DISRUPT THE CYCLE OF INCARCERATION AND POVERTY BY HELPING YOUNG PEOPLE CHANGE THEIR LIVES.
IRS990/AdvertisingGrp/FundraisingAmt029870
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03734
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt033684
IRS990/AllOtherContributionsAmt03501530
IRS990/AllOtherExpensesGrp/FundraisingAmt03714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05919
IRS990/AllOtherExpensesGrp/TotalAmt011232
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BLACKMAN
IRS990/BooksInCareOfDetail/PhoneNum06174093962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02212528
IRS990/CashNonInterestBearingGrp/EOYAmt01002251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0434409
IRS990/ContractorCompensationGrp/CompensationAmt1141663
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt070 EVERETT AVE SUITE 516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt156 BOOTHBY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHELSEA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MASS GENERAL PHYSICIAN'S ORGANIZATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LILI-AN ELKINS
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS DEVELOPMENT
IRS990/ContriRptFundraisingEventAmt0559737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09793089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331344
IRS990/CYOtherExpensesAmt03111001
IRS990/CYOtherRevenueAmt0-33598
IRS990/CYProgramServiceRevenueAmt0282972
IRS990/CYRevenuesLessExpensesAmt01213219
IRS990/CYSalariesCompEmpBnftPaidAmt06049587
IRS990/CYTotalExpensesAmt09160588
IRS990/CYTotalFundraisingExpenseAmt0485102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010373807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069144
IRS990/DepreciationDepletionGrp/TotalAmt0151827
IRS990/Desc0TRANSFORMATIONAL RELATIONSHIPS (INTENSIVE CASE MANAGEMENT)- THE UNDERLYING THEORY BEHIND ROCA'S 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 SIX MONTHS) 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 OF ROCA'S YOUTH WORKERS CARRIES A CASELOAD OF 25 YOUNG PEOPLE (EITHER 25 YOUNG MEN OR 25 YOUNG MOTHERS). YOUTH WORKERS PROVIDE EACH PARTICIPANT WITH INTENSIVE CASE MANAGEMENT, AND HAS AT LEAST TWO INTENTIONAL, DIRECT CONTACTS WITH EACH PARTICIPANT PER WEEK. YOUTH WORKERS ARE RESPONSIBLE FOR ENSURING THAT YOUNG PEOPLE'S INDIVIDUAL NEEDS ARE BEING MET. YOUTH WORKERS ARE AVAILABLE 24 HOURS A DAY AND ARE OFTEN THE ONE ADULT IN A YOUNG PERSONS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0351
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04501334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0246000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059019
IRS990/FeesForServicesAccountingGrp/TotalAmt059019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01677
IRS990/FeesForServicesLegalGrp/TotalAmt01677
IRS990/FeesForServicesOtherGrp/FundraisingAmt024910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888123
IRS990/FeesForServicesOtherGrp/TotalAmt01031481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123865
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET M CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN J KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMAUL REID
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DICK HURD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN M SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZA F GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18JACOB SAUERBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BECKVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1829321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2019231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER AND CFO, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO THROUGH FEBRUARY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO APRIL-NOVEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO SINCE NOVEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF KNOWLEDGE/HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0559737
IRS990/FundraisingDirectExpensesAmt048539
IRS990/FundraisingGrossIncomeAmt012400
IRS990/GainOrLossGrp/SecuritiesAmt071041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05485822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01567655
IRS990/GrossReceiptsAmt011918960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037685
IRS990/InformationTechnologyGrp/ProgramServicesAmt072936
IRS990/InformationTechnologyGrp/TotalAmt0117635
IRS990/InsuranceGrp/FundraisingAmt02175
IRS990/InsuranceGrp/ManagementAndGeneralAmt014973
IRS990/InsuranceGrp/ProgramServicesAmt049880
IRS990/InsuranceGrp/TotalAmt067028
IRS990/InvestmentIncomeGrp/ExclusionAmt0260303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06331821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07906636
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665350
IRS990/LandBldgEquipCostOrOtherBssAmt01580710
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCA, INC.'S MISSION IS TO DISRUPT THE CYCLE OF INCARCERATION AND POVERTY BY HELPING YOUNG PEOPLE CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011536363
IRS990/NetAssetsOrFundBalancesEOYAmt012553389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196193
IRS990/NoncashContributionsAmt044348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013627
IRS990/OccupancyGrp/ManagementAndGeneralAmt041087
IRS990/OccupancyGrp/ProgramServicesAmt0444803
IRS990/OccupancyGrp/TotalAmt0499517
IRS990/OfficeExpensesGrp/FundraisingAmt027023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375097
IRS990/OfficeExpensesGrp/TotalAmt0449358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712842
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03722
IRS990/OtherExpensesGrp/FundraisingAmt12974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114573
IRS990/OtherExpensesGrp/ProgramServicesAmt083154
IRS990/OtherExpensesGrp/ProgramServicesAmt178998
IRS990/OtherExpensesGrp/ProgramServicesAmt239292
IRS990/OtherExpensesGrp/ProgramServicesAmt324907
IRS990/OtherExpensesGrp/TotalAmt083154
IRS990/OtherExpensesGrp/TotalAmt178998
IRS990/OtherExpensesGrp/TotalAmt260611
IRS990/OtherExpensesGrp/TotalAmt342454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02541
IRS990/OtherRevenueTotalAmt02541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03967990
IRS990/OtherSalariesAndWagesGrp/TotalAmt04602791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,363,199
Liabilities
$809,810
Net assets
$12,553,389
Revenue
$10,373,807
Expenses
$9,160,588
Net income
$1,213,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$4.19$27.8$35.8$30.8$4.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$5.73$22.4$32.1$31.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.62$21.3$25.1$28.4$3.34
2022Detailed filing. Detailed filing data is available for this year.$28.2$3.59$24.6$20.8$20.6$0.16
2021Detailed filing. Detailed filing data is available for this year.$29.1$2.66$26.4$15.8$16.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$27.8$1.96$25.9$15.0$14.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$27.3$1.39$25.9$16.8$14.9$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.93$24.0$20.8$12.1$8.76
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.57$15.3$12.7$11.2$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.79$13.5$11.4$10.2$1.19
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$10.4$9.16$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$8.91$7.41$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.45$9.77$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.39$10.3$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.53$10.3$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.46$10.6$6.14