Civic Intelligence

Roca Inc.

990 • Fiscal year 2018 • EIN 22-3223641

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

23rd percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$24,970,653

Up $9,113,686 (+57%) from 2017

Net Assets

Up

$24,041,761

Up $8,750,110 (+57%) from 2017

Liabilities

Up

$928,892

Up $363,576 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$20,818,440

Up $8,102,716 (+64%) from 2017

Expenses

Up

$12,059,864

Up $825,775 (+7.4%) from 2017

Net Income

Up

$8,758,576

Up $7,276,941 (+491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$24,970,653
Liabilities$928,892
Net Assets$24,041,761
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$20,818,440
Expenses$12,059,864
Net Income$8,758,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$22,754,749
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
Pledges and Grants Receivable$4,399,841$7,899,279▲ $3,499,438
Investments in Publicly Traded Securities$8,294,359$7,839,758▼ $454,601
Savings and Temporary Cash Investments$92,834$4,546,901▲ $4,454,067
Accounts Receivable$2,005,036$3,190,692▲ $1,185,656
Cash and Non-Interest-Bearing Accounts$209,884$772,189▲ $562,305
Land, Buildings, and Equipment, Net$750,539$625,886▼ $124,653
Prepaid Expenses and Deferred Charges$104,474$95,948▼ $8,526
Total Assets$15,856,967$24,970,653▲ $9,113,686
Liabilities
Accounts Payable and Accrued Expenses$565,316$922,858▲ $357,542
Deferred Revenue-$6,034-
Total Liabilities$565,316$928,892▲ $363,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,324,030$13,476,433▲ $8,152,403
Unrestricted Net Assets$9,967,621$10,565,328▲ $597,707
Total Net Assets Fund Balance$15,291,651$24,041,761▲ $8,750,110
Total Liabilities and Net Assets / Fund Balance$15,856,967$24,970,653▲ $9,113,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$497,521$1,169,468$1,666,989
Other Land Buildings$84,323$162,501$246,824
Equipment$44,042$93,265$137,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,932,402-▲ $317,361-$6,249,763
2016$5,488,003-▲ $444,399-$5,932,402
2015$5,411,359-▲ $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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEO, MemberFT$176,488$8,269$184,757
Scott BlackmanCFOFT$141,593$20,400$161,993
Anisha Chablani-medleyChief Programming OfficerFT$143,329$14,965$158,294
Scott ScharffenbergChief Operations OfficerFT$137,719$2,631$140,350
David JacobsChief Advancement OfficerFT$109,013$13,821$122,834
Shannon McauliffeDirector of Roca, BostonFT$112,237$7,243$119,480
Christine JuddDirector of Roca, SpringfiFT$112,237$1,180$113,417

Board Members and Trustees

NameTitle
Stewart ChapinPresident
Brian FitzgeraldVice President
Christine KendallBoard Member
Eliza F GreenbergBoard Member
Jenny R NaylorBoard Member
Jim BildnerBoard Member
John M ShueBoard Member
Kevin BurkeBoard Member
Mark HaggertyBoard Member
Matthew FeinbergBoard Member
Dwight RobsonClerk
Candace KidstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tech Networks Of Boston INCBusiness Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$213,264
-It Services1 WADLEIGH PLACE, South Boston, MA 02127$137,039
Revenue and Support

Revenue Composition

Contributions and Grants
$19,533,129
Program Service Revenue
$930,374
Investment Income
$385,737
Other Revenue
$-30,800
All Other Contributions
$11,346,245
Change in Net Assets
$8,758,576

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 Table17$41,235
Other Non Cash Contri Table1$4,575
Other Non Cash Contri Table1$150
Total Noncash Contributions19$45,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,940,493
Other Expenses$4,119,371
Total Fundraising Expense$581,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,989,155$556,655$96,830$5,642,640
Fees for Services Other$795,347$202,491$136,498$1,134,336
Other Employee Benefits$763,687$122,801$12,190$898,678
Office Expenses$656,339$76,659$55,811$788,809
Current Officers, Directors, Trustees, and Key Employees$324,633$262,866$187,475$774,974
Travel$561,651$41,904$22,839$626,394
Payroll Taxes$515,078$83,814$25,309$624,201
Occupancy$588,518$25,776$7,441$621,735
Depreciation Depletion$137,161$76,563-$213,724
Information Technology$108,270$26,063$8,254$142,587
Insurance$49,428$31,218$2,374$83,020
Fees for Services Accounting-$72,729-$72,729
Other Expenses$52,472$68,735$2,159$68,735
All Other Expenses$7,581$6,905$8,422$22,908
Advertising$2,196$1,706$15,050$18,952
Fees for Services Legal$6,513$1,774-$8,287
Total Functional Expenses$9,765,250$1,712,798$581,816$12,059,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,324
Fundraising Gross Income$23,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$98,810-$3,301-
Annual Breakfast$606,715$23,760$13,017$10,743
Total Events$705,525$23,760$63,324$-39,564
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 11B

“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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
408
Volunteers
35

Preparer

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

Additional Explanations

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, 2018 and 2017. The agency's informational returns are subject to examination by the federal and state jurisdictions.”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 751 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/BOYAmt0565316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922858
IRS990/AccountsReceivableGrp/BOYAmt02005036
IRS990/AccountsReceivableGrp/EOYAmt03190692
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/FundraisingAmt015050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01706
IRS990/AdvertisingGrp/ProgramServicesAmt02196
IRS990/AdvertisingGrp/TotalAmt018952
IRS990/AllOtherContributionsAmt011346245
IRS990/AllOtherExpensesGrp/FundraisingAmt08422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07581
IRS990/AllOtherExpensesGrp/TotalAmt022908
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/BOYAmt0209884
IRS990/CashNonInterestBearingGrp/EOYAmt0772189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0187475
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0324633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0774974
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0213264
IRS990/ContractorCompensationGrp/CompensationAmt1137039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt056 BOOTHBY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 WADLEIGH PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECH NETWORKS OF BOSTON INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LILI-AN ELKINS
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContriRptFundraisingEventAmt0681765
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019533129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385737
IRS990/CYOtherExpensesAmt04119371
IRS990/CYOtherRevenueAmt0-30800
IRS990/CYProgramServiceRevenueAmt0930374
IRS990/CYRevenuesLessExpensesAmt08758576
IRS990/CYSalariesCompEmpBnftPaidAmt07940493
IRS990/CYTotalExpensesAmt012059864
IRS990/CYTotalFundraisingExpenseAmt0581816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020818440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt06034
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137161
IRS990/DepreciationDepletionGrp/TotalAmt0213724
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/EmployeeCnt0408
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06978389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0222105
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072729
IRS990/FeesForServicesAccountingGrp/TotalAmt072729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01774
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06513
IRS990/FeesForServicesLegalGrp/TotalAmt08287
IRS990/FeesForServicesOtherGrp/FundraisingAmt0136498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0795347
IRS990/FeesForServicesOtherGrp/TotalAmt01134336
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/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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt98269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813821
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE KIDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY R NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZA F GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SCHARFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JACOBS
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/ReportableCompFromOrgAmt9176488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109013
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER AND CEO, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ROCA, SPRINGFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ROCA, BOSTON
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0681765
IRS990/FundraisingDirectExpensesAmt063324
IRS990/FundraisingGrossIncomeAmt023760
IRS990/GainOrLossGrp/SecuritiesAmt0117363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07283014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01990348
IRS990/GrossReceiptsAmt022754749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026063
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108270
IRS990/InformationTechnologyGrp/TotalAmt0142587
IRS990/InsuranceGrp/FundraisingAmt02374
IRS990/InsuranceGrp/ManagementAndGeneralAmt031218
IRS990/InsuranceGrp/ProgramServicesAmt049428
IRS990/InsuranceGrp/TotalAmt083020
IRS990/InvestmentIncomeGrp/ExclusionAmt0268374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08294359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07839758
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625886
IRS990/LandBldgEquipCostOrOtherBssAmt02051120
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01872985
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/NetAssetsOrFundBalancesBOYAmt015291651
IRS990/NetAssetsOrFundBalancesEOYAmt024041761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8464
IRS990/NoncashContributionsAmt045960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07441
IRS990/OccupancyGrp/ManagementAndGeneralAmt025776
IRS990/OccupancyGrp/ProgramServicesAmt0588518
IRS990/OccupancyGrp/TotalAmt0621735
IRS990/OfficeExpensesGrp/FundraisingAmt055811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656339
IRS990/OfficeExpensesGrp/TotalAmt0788809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898678
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01164
IRS990/OtherExpensesGrp/FundraisingAmt12159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368735
IRS990/OtherExpensesGrp/ProgramServicesAmt0118869
IRS990/OtherExpensesGrp/ProgramServicesAmt188352
IRS990/OtherExpensesGrp/ProgramServicesAmt252472
IRS990/OtherExpensesGrp/TotalAmt0140427
IRS990/OtherExpensesGrp/TotalAmt192178
IRS990/OtherExpensesGrp/TotalAmt284550
IRS990/OtherExpensesGrp/TotalAmt368735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08764
IRS990/OtherRevenueTotalAmt08764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04989155
IRS990/OtherSalariesAndWagesGrp/TotalAmt05642640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515078
IRS990/PayrollTaxesGrp/TotalAmt0624201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04399841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07899279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095948
IRS990/PrincipalOfficerNm0MARY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930374
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK 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. OUR GOAL IS TO ENSURE THAT, AFTER COMPLETING THE PROGRAM, THEY ARE PREPARED FOR AN ENTRY-LEVEL POSITION IN THE OPEN LABOR MARKET. 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 ROCA'S PARTNERING EMPLOYERS TO PROVIDE UNSUBSIDIZED JOB OPPORTUNITIES.YOUNG PEOPLE PARTICIPATE IN THESE WORK CREWS 4 DAYS/WEEK, 6.5 HOURS/DAY. ON THE DAY YOUNG PEOPLE ARE NOT WORKING, THEY ARE AT ROCA FOR LIFE SKILLS, ALTERNATIVE EDUCATION, AND PRE-VOCATIONAL TRAINING PROGRAMS. THERE ARE 2 DIFFERENT PHASES OF TE: BASIC (BTE) AND ADVANCED (ATE). BTE HELPS YOUNG PEOPLE PRACTICE SHOWING UP EACH DAY WHILE GIVING THEM THE OPPORTUNITY TO MAKE MISTAKES. IN THIS PROGRAM, FAILURE IS INEVITABLE AND EXPECTED. IT TAKES OUR YOUNG PEOPLE 15-18 MONTHS TO COMPLETE 60 CONSECUTIVE WORK DAYS. ONCE A YOUNG PERSON HAS COMPLETED 45 DAYS ON A BASIC CREW HE/SHE IS ELIGIBLE TO APPLY FOR AN ADVANCED TRANSITIONAL EMPLOYMENT (ATE) POSITION WHICH MAY BEGIN AFTER HE HAS COMPLETED 60 DAYS IN A ROW OF BASIC EMPLOYMENT.ATE POSITIONS SERVE 2 FUNCTIONS: 1) THEY ALLOW PARTICIPANTS WHO MIGHT NOT BE READY FOR UNSUBSIDIZED EMPLOYMENT EXTRA TIME TO CONTINUE TO WORK ON PERSONAL BARRIERS, AND 2) THEY ALLOW YOUNG PEOPLE TO TEST OUT VARIOUS FIELDS IN A "TEMP TO PERM" POSITION. AS WITH AN INTERNSHIP, BOTH PARTICIPANTS AND EMPLOYERS TEST EACH OTHER OUT TO SEE IF THE POSITION IS A MUTUAL FIT. THIS ALIGNS WITH THE RESEARCH IN "SIGNALING SUCCESS: BOOSTING TEEN EMPLOYMENT PROSPECTS." IF AT THE END OF THE 30 DAYS, THE PARTICIPANT DOESN'T WANT TO CONTINUE ON FULL TIME OR THE EMPLOYER CHOOSES NOT TO HIRE THAT PARTICULAR YOUNG PERSON, THEY CAN GO ON TO WORK WITH OUR JOB DEVELOPER WHO WILL HELP PLACE THEM AT ONE OF THE COMPANIES WE WORK WITH ON A CONSISTENT BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01913085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930374
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY 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. CAPACITY BUILDING ACTIVITIES INCLUDE RESEARCH AND EVALUATION; REFINEMENT OF THE ROCA INTERVENTION MODEL; DEVELOPMENT AND REFINEMENT OF ROCAS PERFORMANCE BASED MANAGEMENT SYSTEM; LEADERSHIP AND STAFF DEVELOPMENT AND PLANNING FOR PROGRAM REPLICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROCA IS EXPANDING ITS OPERATIONS OUTSIDE MASSACHUSETTS WITH A NEW OPERATION IN BALTIMORE, MD. AS PART OF THIS EXPANSION, A DELAWARE LLC, ROCA BALTIMORE LLC, WAS ESTABLISHED AS OF 29 DEC 2017. THE PURPOSE OF THE NEW OPERATION IS TO SERVE THE YOUNG PEOPLE OF BALTIMORE IN THE SAME FASHION AS MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012289375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231115
IRS990/PYOtherExpensesAmt03679489
IRS990/PYOtherRevenueAmt0-70003
IRS990/PYProgramServiceRevenueAmt0265237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,970,653
Liabilities
$928,892
Net assets
$24,041,761
Revenue
$20,818,440
Expenses
$12,059,864
Net income
$8,758,576
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
2018Detailed filing. Detailed filing data is available for this year.$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