Civic Intelligence

Roca Inc.

990 • Fiscal year 2023 • EIN 22-3223641

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$220,444

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,941,019

Down $2,217,837 (-7.9%) from 2022

Net Assets

Down

$21,319,292

Down $3,246,261 (-13%) from 2022

Liabilities

Up

$4,621,727

Up $1,028,424 (+29%) from 2022

Revenue

Up

$25,069,109

Up $4,284,894 (+21%) from 2022

Expenses

Up

$28,409,181

Up $7,783,562 (+38%) from 2022

Net Income

Down

-$3,340,072

Down $3,498,668 (-2206%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$25,941,019
Liabilities$4,621,727
Net Assets$21,319,292

Operations Trend

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

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

Highlighted filing

2023

Revenue$25,069,109
Expenses$28,409,181
Net Income-$3,340,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$25,305,291
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$10,186,766$10,952,458▲ $765,692
Accounts Receivable$4,415,643$7,385,847▲ $2,970,204
Cash and Non-Interest-Bearing Accounts$4,291,012$2,525,066▼ $1,765,946
Pledges and Grants Receivable$2,262,563$1,905,623▼ $356,940
Land, Buildings, and Equipment, Net$1,155,866$1,188,610▲ $32,744
Savings and Temporary Cash Investments$5,539,600$952,108▼ $4,587,492
Prepaid Expenses and Deferred Charges$307,406$178,625▼ $128,781
Total Assets$28,158,856$25,941,019▼ $2,217,837
Other Assets Total$0$852,682▲ $852,682
Liabilities
Other Liabilities$1,729,390$2,372,138▲ $642,748
Accounts Payable and Accrued Expenses$1,863,913$2,249,589▲ $385,676
Total Liabilities$3,593,303$4,621,727▲ $1,028,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,650,917$15,151,207▼ $499,710
Net Assets With Donor Restrictions$8,914,636$6,168,085▼ $2,746,551
Total Net Assets Fund Balance$24,565,553$21,319,292▼ $3,246,261
Total Liabilities and Net Assets / Fund Balance$28,158,856$25,941,019▼ $2,217,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$697,891$2,025,774$2,723,665
Other Land Buildings$488,875$415,466$904,341
Equipment$1,844$66,766$68,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,017,331-▲ $587,259-$7,604,590
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEOFT$206,342$14,102$220,444
Jennifer ClammerExecutive Director, Roca Impact Inst.FT$188,841$27,618$216,459
Jennifer ClammerExecutive Director, Roca Impact Inst-$188,841$27,618$216,459
Scott ScharffenbergExecutive Director of Ma.-rocaFT$190,747$8,300$199,047
Sunindiya BhallaChief of 2gen Strategies & ProgramsFT$170,370$13,694$184,064
Sotun KrouchVice President of Evaluation & LearningFT$164,165$15,446$179,611
Sotun KrouchVice President of Evaluation & Learn-$164,165$15,446$179,611
Anisha Chablani-medleyChief Programming OfficerFT$153,075$20,904$173,979
Scott BlackmanCFOFT$146,373$25,834$172,207

Board Members and Trustees

NameTitle
Christine KendallPresident
Lauren Sanchez GilbertVice President
Augie ChiaseraBoard Member
Chief Michael DavisBoard Member
Hiren MankodiBoard Member
Jay AshBoard Member
Joan CromwellBoard Member
Jon HerzogBoard Member
Seth StrattonBoard Member
Sharmese WalcottBoard Member
Stewart ChapinBoard Member
Tiffany GarnerBoard Member
Ben GardnerSecretary/clerk
Maggie MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tufts UniversityBusiness Development56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$304,616
Ma Department Of Public HealthEvaluation Consultant136 HARRISON AVE, Boston, MA 02111$138,489
Abt AssociatesEvaluation Consultant250 WASHINGTON ST, Boston, MA 02108$111,317
-Evaluation ConsultantPO BOX 845586, Boston, MA 02284$102,941
Revenue and Support

Revenue Composition

Contributions and Grants
$22,976,152
Program Service Revenue
$1,299,115
Investment Income
$738,081
Other Revenue
$55,761
All Other Contributions
$5,993,049
Change in Net Assets
$-3,340,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$130,695Retail Value
Securities Publicly Traded1$36,038Fair Market Value
Other Non Cash Contri Table2$21,600Retail Value
Other Non Cash Contri Table20$18,280Retail Value
Other Non Cash Contri Table70$16,867Fair Market Value
Other Non Cash Contri Table5$15,604Fair Market Value
Books and Publications-$13,794Retail Value
Food Inventory200$12,000Fair Market Value
Other Non Cash Contri Table14$3,600Fair Market Value
Other Non Cash Contri Table100$2,000Fair Market Value
Total Noncash Contributions412$270,478-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,419,208
Other Expenses$8,836,734
Total Fundraising Expense$1,435,445
Professional Fundraising Fees$153,239
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,399,885$1,286,047$897,437$15,583,369
Fees for Services Other$1,655,124$619,287-$2,274,411
Office Expenses$1,659,978$209,880$76,628$1,946,486
Other Employee Benefits$1,567,985$157,563$110,032$1,835,580
Occupancy$1,283,853$96,366$13,079$1,393,298
Payroll Taxes$1,112,894$139,495$74,843$1,327,232
Travel$1,055,242$79,434$5,039$1,139,715
Current Officers, Directors, Trustees, and Key Employees$42,201$417,616$28,135$487,952
Depreciation Depletion$304,587--$304,587
Pension Plan Contributions$164,469$9,515$11,091$185,075
Fees for Services Professional Fundraising--$153,239$153,239
Fees for Services Accounting$7,369$138,460-$145,829
Insurance$99,105$36,568$4,219$139,892
All Other Expenses$91,442$27,870$16,053$135,365
Other Expenses$83,083$31,200$8,005$114,283
Information Technology$41,534$7,041-$48,575
Fees for Service Investment Mgmnt Fees-$47,810-$47,810
Fees for Services Legal$25,000$5,840-$30,840
Advertising-$1,079$425$1,504
Total Functional Expenses$23,539,130$3,434,606$1,435,445$28,409,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,239
Fundraising Gross Income$96,000
Fundraising Direct Expenses$63,297

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$619,560$96,000$11,408$84,592
Total Events$619,560$96,000$63,297$32,703
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 Advances$1,406,380
Operating Lease Liabilities$965,758
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 executive director is reviewed and determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Roca, inc. Makes its governing documents available through the website. Additional documents are posted on guidestar and are 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
2024-05-14
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
491
Volunteers
14

Preparer

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

Additional Explanations

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, 2023. 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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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 20-25 YOUNG PEOPLE. 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 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/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015446
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN SANCHEZ GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGIE CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm8HIREN MANKODI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARMESE WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SCHARFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUNINDIYA BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER CLAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm20SOTUN KROUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CLERK
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/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR OF MA.-ROCA
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF 2GEN STRATEGIES & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR, ROCA IMPACT INST.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF EVALUATION & LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0523560
IRS990/FundraisingDirectExpensesAmt063297
IRS990/FundraisingGrossIncomeAmt096000
IRS990/GainOrLossGrp/OtherAmt016235
IRS990/GainOrLossGrp/SecuritiesAmt0-4915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016459543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016235
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167970
IRS990/GrossReceiptsAmt025305291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07041
IRS990/InformationTechnologyGrp/ProgramServicesAmt041534
IRS990/InformationTechnologyGrp/TotalAmt048575
IRS990/InsuranceGrp/FundraisingAmt04219
IRS990/InsuranceGrp/ManagementAndGeneralAmt036568
IRS990/InsuranceGrp/ProgramServicesAmt099105
IRS990/InsuranceGrp/TotalAmt0139892
IRS990/InvestmentIncomeGrp/ExclusionAmt0726761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010186766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010952458
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02508006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188610
IRS990/LandBldgEquipCostOrOtherBssAmt03696616
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172885
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/NetAssetsOrFundBalancesBOYAmt024565553
IRS990/NetAssetsOrFundBalancesEOYAmt021319292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015650917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015151207
IRS990/NoncashContributionsAmt0270478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013079
IRS990/OccupancyGrp/ManagementAndGeneralAmt096366
IRS990/OccupancyGrp/ProgramServicesAmt01283853
IRS990/OccupancyGrp/TotalAmt01393298
IRS990/OfficeExpensesGrp/FundraisingAmt076628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01659978
IRS990/OfficeExpensesGrp/TotalAmt01946486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0852682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01835580
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt137096
IRS990/OtherExpensesGrp/FundraisingAmt28005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331200
IRS990/OtherExpensesGrp/ProgramServicesAmt0609623
IRS990/OtherExpensesGrp/ProgramServicesAmt1284444
IRS990/OtherExpensesGrp/ProgramServicesAmt251312
IRS990/OtherExpensesGrp/ProgramServicesAmt383083
IRS990/OtherExpensesGrp/TotalAmt0610046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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