Civic Intelligence

Roca Inc.

990 • Fiscal year 2016 • EIN 22-3223641

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileROCAINC.ORG

View Organization Page

101 Park StreetChelsea, MA 02150

(617) 409-3962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,303,005

Up $939,806 (+7.0%) from 2015

Net Assets

Up

$13,512,166

Up $958,777 (+7.6%) from 2015

Liabilities

Down

$790,839

Down $18,971 (-2.3%) from 2015

Revenue And Expenses

Revenue

Up

$11,409,454

Up $1,035,647 (+10.0%) from 2015

Expenses

Up

$10,215,709

Up $1,055,121 (+12%) from 2015

Net Income

Down

$1,193,745

Down $19,474 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,303,005
Liabilities$790,839
Net Assets$13,512,166
Open 2016 Filing

Operations Trend

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

2016

Revenue$11,409,454
Expenses$10,215,709
Net Income$1,193,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,237,498
Mission and Program Overview

Mission

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.

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$7,906,636$7,506,125▼ $400,511
Pledges and Grants Receivable$1,529,369$3,029,755▲ $1,500,386
Accounts Receivable$1,699,747$1,846,211▲ $146,464
Land, Buildings, and Equipment, Net$665,350$917,302▲ $251,952
Cash and Non-Interest-Bearing Accounts$1,002,251$491,894▼ $510,357
Savings and Temporary Cash Investments$514,333$406,228▼ $108,105
Prepaid Expenses and Deferred Charges$45,513$105,490▲ $59,977
Total Assets$13,363,199$14,303,005▲ $939,806
Liabilities
Accounts Payable and Accrued Expenses$809,810$790,839▼ $18,971
Total Liabilities$809,810$790,839▼ $18,971
Net Assets / Fund Balance
Unrestricted Net Assets$9,621,675$10,127,976▲ $506,301
Temporarily Rstr Net Assets$2,931,714$3,384,190▲ $452,476
Total Net Assets Fund Balance$12,553,389$13,512,166▲ $958,777
Total Liabilities and Net Assets / Fund Balance$13,363,199$14,303,005▲ $939,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,049$820,612$1,575,661
Other Land Buildings$106,095$120,878$226,973
Equipment$56,158$64,559$120,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,411,359$0▲ $76,644-$5,488,003
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEO, MemberFT$158,053$6,835$164,888
Scott BlackmanCFOFT$131,692$17,712$149,404
Anisha Chablani-medleyChief Knowledge/hr OfficerFT$129,909$13,209$143,118

Board Members and Trustees

NameTitle
Dwight RobsonPresident
David CanterFormer Vice President
Brian FitzgeraldVice President
Candace KidstonBoard Member
Christine KendallBoard Member
Eliza F GreenbergBoard Member
Jim BildnerBoard Member
John M ShueBoard Member
Kevin BurkeBoard Member
Matthew FeinbergBoard Member
Stewart ChapinBoard Member
Eric RodriguezFormer Board Member
Jeff BakerFormer Board Member
Stephen KanebFormer Board Member
Richard Dick HurdClerk
Deborah WayneFormer Clerk
Mark HaggertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mass General Physician's OrganizationEvaluation Services70 EVERETT AVE SUITE 516, Chelsea, MA 01250$334,066
Changemakers Partners LLCBusiness Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$198,654
Tech Networks Of Boston INCBusiness Development1295 LOWER ROAD, Plainfield, VT 05667$124,703
-It Services1 WADLEIGH PLACE, South Boston, MA 02127$104,950
Revenue and Support

Revenue Composition

Contributions and Grants
$10,808,351
Program Service Revenue
$304,736
Investment Income
$321,408
Other Revenue
$-25,041
All Other Contributions
$3,526,177
Change in Net Assets
$1,193,745

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 Table1$48,820
Other Non Cash Contri Table10$21,043
Other Non Cash Contri Table12$11,398
Other Non Cash Contri Table4$5,666
Other Non Cash Contri Table1$50
Total Noncash Contributions28$86,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,731,623
Other Expenses$3,484,086
Total Fundraising Expense$545,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,416$459,977$183,129$5,092,522
Fees for Services Other$841,571$161,030$108,538$1,111,139
Other Employee Benefits$616,266$82,303$24,061$722,630
Office Expenses$483,036$83,164$51,204$617,404
Occupancy$524,309$27,976$9,654$561,939
Travel$445,340$32,825$2,615$480,780
Payroll Taxes$380,475$67,219$22,482$470,176
Current Officers, Directors, Trustees, and Key Employees$114,453$250,783$81,059$446,295
Depreciation Depletion$80,771$83,513-$164,284
Information Technology$102,173$23,665$18,270$144,108
Insurance$51,669$18,324$2,509$72,502
Advertising$2,384$1,156$34,228$37,768
Fees for Services Accounting-$29,050-$29,050
Other Expenses$1,582$26,000$375$27,582
All Other Expenses$7,747$2,786$4,440$14,973
Fees for Services Legal-$1,754-$1,754
Total Functional Expenses$8,274,709$1,395,839$545,161$10,215,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,861
Fundraising Gross Income$17,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$610,427$17,040-$17,040
Total Events$610,427$17,040$45,861$-28,821
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
378
Volunteers
11

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 841,571. Management and general expenses 161,030. Fundraising expenses 108,538. Total expenses 1,111,139.”

FORM 990, PART XII, LINE 2C:

“The audit committee, an independent committee, has oversight of the audit process. The comittee 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, 2016.”

Part V, Line 4

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

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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 SUPPORTING YOUNG PEOPLE WHEN THEY HAVE SETBACKS OR RELAPSES, TO SUPPORTING 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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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/OtherCompensationAmt136835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913209
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE KIDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DICK HURD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN M SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZA F GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANISHA 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/ReportableCompFromOrgAmt13158053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129909
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/TitleTxt0FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDER AND CEO, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF KNOWLEDGE/HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0593387
IRS990/FundraisingDirectExpensesAmt045861
IRS990/FundraisingGrossIncomeAmt017040
IRS990/GainOrLossGrp/SecuritiesAmt0-1800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06453773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01780383
IRS990/GrossReceiptsAmt013237498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023665
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102173
IRS990/InformationTechnologyGrp/TotalAmt0144108
IRS990/InsuranceGrp/FundraisingAmt02509
IRS990/InsuranceGrp/ManagementAndGeneralAmt018324
IRS990/InsuranceGrp/ProgramServicesAmt051669
IRS990/InsuranceGrp/TotalAmt072502
IRS990/InvestmentIncomeGrp/ExclusionAmt0323208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07906636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07506125
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917302
IRS990/LandBldgEquipCostOrOtherBssAmt01923351
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01782183
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/NetAssetsOrFundBalancesBOYAmt012553389
IRS990/NetAssetsOrFundBalancesEOYAmt013512166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234968
IRS990/NoncashContributionsAmt086977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09654
IRS990/OccupancyGrp/ManagementAndGeneralAmt027976
IRS990/OccupancyGrp/ProgramServicesAmt0524309
IRS990/OccupancyGrp/TotalAmt0561939
IRS990/OfficeExpensesGrp/FundraisingAmt051204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483036
IRS990/OfficeExpensesGrp/TotalAmt0617404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722630
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326000
IRS990/OtherExpensesGrp/ProgramServicesAmt080821
IRS990/OtherExpensesGrp/ProgramServicesAmt158576
IRS990/OtherExpensesGrp/ProgramServicesAmt234120
IRS990/OtherExpensesGrp/ProgramServicesAmt31582
IRS990/OtherExpensesGrp/TotalAmt097768
IRS990/OtherExpensesGrp/TotalAmt170578
IRS990/OtherExpensesGrp/TotalAmt252457
IRS990/OtherExpensesGrp/TotalAmt327582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03780
IRS990/OtherRevenueTotalAmt03780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04449416
IRS990/OtherSalariesAndWagesGrp/TotalAmt05092522
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,303,005
Liabilities
$790,839
Net assets
$13,512,166
Revenue
$11,409,454
Expenses
$10,215,709
Net income
$1,193,745
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
2016Detailed filing. Detailed filing data is available for this year.$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