Civic Intelligence

Roca Inc.

990 • Fiscal year 2022 • EIN 22-3223641

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$216,349

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$28,158,856

Down $912,110 (-3.1%) from 2021

Net Assets

Down

$24,565,553

Down $1,848,662 (-7.0%) from 2021

Liabilities

Up

$3,593,303

Up $936,552 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$20,784,215

Up $5,012,240 (+32%) from 2021

Expenses

Up

$20,625,619

Up $4,536,743 (+28%) from 2021

Net Income

Up

$158,596

Up $475,497 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$28,158,856
Liabilities$3,593,303
Net Assets$24,565,553
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$20,784,215
Expenses$20,625,619
Net Income$158,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$22,172,141
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$10,870,695$10,186,766▼ $683,929
Savings and Temporary Cash Investments$4,981,168$5,539,600▲ $558,432
Accounts Receivable$4,663,457$4,415,643▼ $247,814
Cash and Non-Interest-Bearing Accounts$4,616,420$4,291,012▼ $325,408
Pledges and Grants Receivable$2,920,779$2,262,563▼ $658,216
Land, Buildings, and Equipment, Net$679,135$1,155,866▲ $476,731
Prepaid Expenses and Deferred Charges$339,312$307,406▼ $31,906
Total Assets$29,070,966$28,158,856▼ $912,110
Liabilities
Accounts Payable and Accrued Expenses$1,201,770$1,863,913▲ $662,143
Other Liabilities$1,454,981$1,729,390▲ $274,409
Total Liabilities$2,656,751$3,593,303▲ $936,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,788,729$15,650,917▼ $137,812
Net Assets With Donor Restrictions$10,625,486$8,914,636▼ $1,710,850
Total Net Assets Fund Balance$26,414,215$24,565,553▼ $1,848,662
Total Liabilities and Net Assets / Fund Balance$29,070,966$28,158,856▼ $912,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,565$1,859,404$2,649,969
Other Land Buildings$359,691$333,593$693,284
Equipment$5,610$63,000$68,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,948,454-▼ $931,123-$7,017,331
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEOFT$206,621$9,728$216,349
Jennifer ClammerExecutive Director, Roca Impact InstituteFT$173,384$20,726$194,110
Jennifer ClammerExecutive Director, Roca Impact Inst-$173,384$20,726$194,110
Scott ScharffenbergExecutive Director of Ma.-roca Inc.FT$190,028$3,044$193,072
Scott BlackmanCFOFT$167,264$20,066$187,330
Anisha Chablani-medleyChief Programming OfficerFT$167,542$16,224$183,766
Sotun KrouchVice President of Evaluation and LearningFT$146,819$14,872$161,691
Sotun KrouchVice President of Evaluation and Lea-$146,819$14,872$161,691
Sunindiya BhallaChief of 2gen Strategies & ProgramsFT$150,316$8,221$158,537

Board Members and Trustees

NameTitle
Christine KendallPresident
Chief Michael DavisVice President
Angie JanssenBoard Member
Augie ChiaseraBoard Member
Hiren MankodiBoard Member
Jay AshBoard Member
Lauren Sanchez GilbertBoard Member
Maggie MooreBoard Member
Robert WallaceBoard Member
Seth StrattonBoard Member
Stewart ChapinBoard Member
Tiffany GarnerBoard Member
Brian FitzeraldBoard Member (until 6/2022)
Dwight RobsonBoard Member (until 6/2022)
Adrian DingleBoard Member (until 8/2021)
Travis MccreadyBoard Member (until 8/2021)
Ben GardnerClerk
Joshua Reed-diawuohTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lili-an ElkinsBusiness Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$241,109
Revenue and Support

Revenue Composition

Contributions and Grants
$18,308,360
Program Service Revenue
$1,519,191
Investment Income
$939,730
Other Revenue
$16,934
All Other Contributions
$7,540,503
Change in Net Assets
$158,596

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 AmountValuation Method
Securities Publicly Traded1$37,615Fair Market Value
Other Non Cash Contri Table9$25,438Retail Value
Clothing and Household Goods-$23,806Retail Value
Other Non Cash Contri Table1$22,119Fair Market Value
Other Non Cash Contri Table1$20,160Retail Value
Other Non Cash Contri Table8$15,007Retail Value
Other Non Cash Contri Table3$7,590Fair Market Value
Other Non Cash Contri Table3$6,000Fair Market Value
Total Noncash Contributions26$157,735-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,130,344
Other Expenses$7,495,275
Total Fundraising Expense$972,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,764,296$1,127,380$586,645$10,478,321
Fees for Services Other$1,747,703$735,198$25,941$2,508,842
Office Expenses$1,192,580$205,385$64,575$1,462,540
Other Employee Benefits$1,138,385$187,090$83,451$1,408,926
Occupancy$1,112,685$45,127$10,713$1,168,525
Payroll Taxes$753,118$44,611$51,185$848,914
Travel$779,900$48,030$6,125$834,055
Current Officers, Directors, Trustees, and Key Employees$32,975$339,224$21,984$394,183
Depreciation Depletion$273,091--$273,091
Advertising$4,824$66,251$69,947$141,022
Insurance$85,234$33,783$4,342$123,359
All Other Expenses$66,049$10,520$35,662$112,231
Other Expenses$83,842$21,755$5,640$111,237
Fees for Services Accounting-$88,852-$88,852
Fees for Services Legal$25,000$28,753-$53,753
Fees for Service Investment Mgmnt Fees-$51,489-$51,489
Information Technology$27,908$17,667$1,610$47,185
Total Functional Expenses$16,588,231$3,065,156$972,232$20,625,619
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$1,544,140
Lease Incentive Obligation$185,250
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
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
376
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 1,747,703. Management and general expenses 735,198. Fundraising expenses 25,941. Total expenses 2,508,842.”

FORM 990, 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, 2022. 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.”

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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/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA REED-DIAWUOH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGIE CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm8HIREN MANKODI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN SANCHEZ GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIAN DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN FITZERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT SCHARFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUNINDIYA BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER CLAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm24SOTUN KROUCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20190028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23173384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (UNTIL 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (UNTIL 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (UNTIL 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR OF MA.-ROCA INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF 2GEN STRATEGIES & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR, ROCA IMPACT INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF EVALUATION AND LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010767857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01370376
IRS990/GrossReceiptsAmt022172141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017667
IRS990/InformationTechnologyGrp/ProgramServicesAmt027908
IRS990/InformationTechnologyGrp/TotalAmt047185
IRS990/InsuranceGrp/FundraisingAmt04342
IRS990/InsuranceGrp/ManagementAndGeneralAmt033783
IRS990/InsuranceGrp/ProgramServicesAmt085234
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015650917
IRS990/NoncashContributionsAmt0157735
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045127
IRS990/OccupancyGrp/ProgramServicesAmt01112685
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205385
IRS990/OfficeExpensesGrp/ProgramServicesAmt01192580
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408926
IRS990/OtherExpensesGrp/Desc0EMERGENCY FUND - COVID
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt15640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221755
IRS990/OtherExpensesGrp/ProgramServicesAmt0182228
IRS990/OtherExpensesGrp/ProgramServicesAmt1172771
IRS990/OtherExpensesGrp/ProgramServicesAmt2145642
IRS990/OtherExpensesGrp/ProgramServicesAmt383842
IRS990/OtherExpensesGrp/TotalAmt0182228
IRS990/OtherExpensesGrp/TotalAmt1172869

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,158,856
Liabilities
$3,593,303
Net assets
$24,565,553
Revenue
$20,784,215
Expenses
$20,625,619
Net income
$158,596
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