Civic Intelligence

Roca Inc.

990 • Fiscal year 2021 • EIN 22-3223641

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,591

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$29,070,966

Up $1,229,743 (+4.4%) from 2020

Net Assets

Up

$26,414,215

Up $528,008 (+2.0%) from 2020

Liabilities

Up

$2,656,751

Up $701,735 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$15,771,975

Up $726,065 (+4.8%) from 2020

Expenses

Up

$16,088,876

Up $1,377,615 (+9.4%) from 2020

Net Income

Down

-$316,901

Down $651,550 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$29,070,966
Liabilities$2,656,751
Net Assets$26,414,215
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$15,771,975
Expenses$16,088,876
Net Income-$316,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$17,712,851
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,362,593$10,870,695▲ $2,508,102
Savings and Temporary Cash Investments$3,364,008$4,981,168▲ $1,617,160
Accounts Receivable$4,919,442$4,663,457▼ $255,985
Cash and Non-Interest-Bearing Accounts$4,738,765$4,616,420▼ $122,345
Pledges and Grants Receivable$5,495,853$2,920,779▼ $2,575,074
Land, Buildings, and Equipment, Net$835,893$679,135▼ $156,758
Prepaid Expenses and Deferred Charges$124,669$339,312▲ $214,643
Total Assets$27,841,223$29,070,966▲ $1,229,743
Liabilities
Other Liabilities$1,017,369$1,454,981▲ $437,612
Accounts Payable and Accrued Expenses$937,647$1,201,770▲ $264,123
Total Liabilities$1,955,016$2,656,751▲ $701,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,395,634$15,788,729▲ $2,393,095
Net Assets With Donor Restrictions$12,490,573$10,625,486▼ $1,865,087
Total Net Assets Fund Balance$25,886,207$26,414,215▲ $528,008
Total Liabilities and Net Assets / Fund Balance$27,841,223$29,070,966▲ $1,229,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,897$1,679,244$2,092,141
Other Land Buildings$254,926$335,055$589,981
Equipment$11,312$57,298$68,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,655,950-▲ $1,292,504-$7,948,454
2019$6,576,377-▲ $79,573-$6,655,950
2018$6,249,763-▲ $326,614-$6,576,377
2017$5,932,402-▲ $317,361-$6,249,763
2016$5,488,003-▲ $444,399-$5,932,402
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEOFT$201,935$9,656$211,591
Scott ScharffenbergExecutive Director of Ma.-rocaFT$178,820$3,024$181,844
Anisha Chablani-medleyChief Programming OfficerFT$158,340$18,097$176,437
Scott BlackmanCFOFT$155,352$8,440$163,792
Sunindiya BhallaChief of 2gen Strategies &FT$134,479$7,948$142,427
Christine JuddDirector, Western Ma.FT$131,289$1,968$133,257
Joseph FurnariDirector, ChelseaFT$126,744$1,231$127,975

Board Members and Trustees

NameTitle
Christine KendallPresident
Chief Michael DavisVice President
Adrian DingleBoard Member
Angie JanssenBoard Member
Brian FitzgeraldBoard Member
Jay AshBoard Member
Lauren Sanchez GilbertBoard Member
Stewart ChapinBoard Member
Tiffany GarnerBoard Member
Travis MccreadyBoard Member
Dwight RobsonC0-treasurer
Maggie MooreClerk
Joshua Reed-diawuohCo-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexandra MaynardBusiness Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$211,173
-Business Development1053 MASSELIN AVENUE UNIT B, Los Angeles, CA 90019$107,977
Revenue and Support

Revenue Composition

Contributions and Grants
$13,985,199
Program Service Revenue
$1,118,535
Investment Income
$659,934
Other Revenue
$8,307
All Other Contributions
$5,469,371
Change in Net Assets
$-316,901

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 Table14$42,193
Other Non Cash Contri Table4$23,919
Other Non Cash Contri Table2$21,028
Food Inventory1$12,750
Other Non Cash Contri Table1$12,000
Total Noncash Contributions22$111,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,763,546
Other Expenses$6,325,330
Total Fundraising Expense$841,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,366,432$940,713$338,775$7,645,920
Fees for Services Other$1,096,046$1,021,021$332,748$2,449,815
Other Employee Benefits$854,917$146,529$28,305$1,029,751
Occupancy$906,240$37,433$8,824$952,497
Office Expenses$612,794$160,809$40,258$813,861
Payroll Taxes$541,988$124,976$30,352$697,316
Travel$541,724$15,444$92$557,260
Current Officers, Directors, Trustees, and Key Employees$73,800$308,077$8,682$390,559
Depreciation Depletion$282,645$485$97$283,227
Insurance$72,222$42,630$2,627$117,479
All Other Expenses$50,252$12,163$39,229$101,644
Other Expenses$70,387$25,030$3,076$70,387
Fees for Services Accounting-$46,150-$46,150
Information Technology$27,642$14,917$1,043$43,602
Fees for Service Investment Mgmnt Fees-$41,460-$41,460
Advertising$60$3,509$7,230$10,799
Fees for Services Legal-$5,150-$5,150
Total Functional Expenses$11,920,901$3,326,584$841,391$16,088,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advance$1,454,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
354
Volunteers
0

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Courtney Mcfarland CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 1,096,046. Management and general expenses 1,021,021. Fundraising expenses 332,748. Total expenses 2,449,815.”

FROM PART XII, LINE 2C:

“This process has not changed from the prior year.”

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, 2021. 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 759 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.

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IRS990/ActivityOrMissionDesc0ROCA'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.
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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 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCHARFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNINDIYA BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FURNARI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA REED-DIAWUOH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIAN DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN SANCHEZ GILBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134479
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR OF MA.-ROCA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF 2GEN STRATEGIES &
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, WESTERN MA.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, CHELSEA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9C0-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0367451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08515828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02308327
IRS990/GrossReceiptsAmt017712851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014917
IRS990/InformationTechnologyGrp/ProgramServicesAmt027642
IRS990/InformationTechnologyGrp/TotalAmt043602
IRS990/InsuranceGrp/FundraisingAmt02627
IRS990/InsuranceGrp/ManagementAndGeneralAmt042630
IRS990/InsuranceGrp/ProgramServicesAmt072222
IRS990/InsuranceGrp/TotalAmt0117479
IRS990/InvestmentIncomeGrp/ExclusionAmt0292483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08362593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010870695
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02071597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679135
IRS990/LandBldgEquipCostOrOtherBssAmt02750732
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01940876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCA'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025886207
IRS990/NetAssetsOrFundBalancesEOYAmt026414215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0844909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013395634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015788729
IRS990/NoncashContributionsAmt0111890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08824
IRS990/OccupancyGrp/ManagementAndGeneralAmt037433
IRS990/OccupancyGrp/ProgramServicesAmt0906240
IRS990/OccupancyGrp/TotalAmt0952497
IRS990/OfficeExpensesGrp/FundraisingAmt040258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612794
IRS990/OfficeExpensesGrp/TotalAmt0813861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029751
IRS990/OtherExpensesGrp/Desc0EMERGENCY FUND - COVID
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt13076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225030
IRS990/OtherExpensesGrp/ProgramServicesAmt0380424
IRS990/OtherExpensesGrp/ProgramServicesAmt143328
IRS990/OtherExpensesGrp/ProgramServicesAmt270387
IRS990/OtherExpensesGrp/TotalAmt0382398
IRS990/OtherExpensesGrp/TotalAmt1378167
IRS990/OtherExpensesGrp/TotalAmt271434
IRS990/OtherExpensesGrp/TotalAmt370387
IRS990/OtherLiabilitiesGrp/BOYAmt01017369
IRS990/OtherLiabilitiesGrp/EOYAmt01454981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06366432
IRS990/OtherSalariesAndWagesGrp/TotalAmt07645920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541988
IRS990/PayrollTaxesGrp/TotalAmt0697316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05495853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02920779
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339312
IRS990/PrincipalOfficerNm0MARY BALDWIN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,070,966
Liabilities
$2,656,751
Net assets
$26,414,215
Revenue
$15,771,975
Expenses
$16,088,876
Net income
-$316,901
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