Civic Intelligence

Roca Inc.

990 • Fiscal year 2024 • EIN 22-3223641

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.18x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$259,679

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,132,531

Up $2,191,512 (+8.4%) from 2023

Net Assets

Up

$22,400,945

Up $1,081,653 (+5.1%) from 2023

Liabilities

Up

$5,731,586

Up $1,109,859 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$32,092,907

Up $7,023,798 (+28%) from 2023

Expenses

Up

$31,661,679

Up $3,252,498 (+11%) from 2023

Net Income

Up

$431,228

Up $3,771,300 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$28,132,531
Liabilities$5,731,586
Net Assets$22,400,945
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$32,092,907
Expenses$31,661,679
Net Income$431,228
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$37,239,733
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's mission is to relentlessly disrupt violence by engaging young people, police, and systems to heal trauma, find hope, and drive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,952,458$11,051,788▲ $99,330
Accounts Receivable$7,385,847$8,634,028▲ $1,248,181
Cash and Non-Interest-Bearing Accounts$2,525,066$5,006,518▲ $2,481,452
Land, Buildings, and Equipment, Net$1,188,610$1,049,938▼ $138,672
Savings and Temporary Cash Investments$952,108$415,087▼ $537,021
Pledges and Grants Receivable$1,905,623$333,431▼ $1,572,192
Prepaid Expenses and Deferred Charges$178,625$266,968▲ $88,343
Total Assets$25,941,019$28,132,531▲ $2,191,512
Other Assets Total$852,682$1,374,773▲ $522,091
Liabilities
Other Liabilities$2,372,138$3,602,177▲ $1,230,039
Accounts Payable and Accrued Expenses$2,249,589$2,129,409▼ $120,180
Total Liabilities$4,621,727$5,731,586▲ $1,109,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,151,207$17,136,191▲ $1,984,984
Net Assets With Donor Restrictions$6,168,085$5,264,754▼ $903,331
Total Net Assets Fund Balance$21,319,292$22,400,945▲ $1,081,653
Total Liabilities and Net Assets / Fund Balance$25,941,019$28,132,531▲ $2,191,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$498,425$2,245,100$2,743,525
Other Land Buildings$551,513$627,545$1,179,058
Equipment$0$68,610$68,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,604,590-▲ $897,265-$8,501,855
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEOFT$240,941$18,738$259,679
Jennifer ClammerEd, Roca Impact InstituteFT$207,671$32,203$239,874
Dwight RobsonExecutive VP of Shared ServicesFT$206,440$17,510$223,950
Scott ScharffenbergEd of Ma.-roca Inc.FT$211,118$8,381$219,499
Sunindiya BhallaChief of 2gen Strategies & Prog.FT$195,273$16,046$211,319
Sotun KrouchVP of Evaluation & LearningFT$179,727$17,304$197,031
Christine JuddVP of Ind./corp. GivingFT$166,819$6,788$173,607
Anne HealyCFO (as of 5/2023)FT$95,464$10,143$105,607

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
Stewart ChapinBoard Member
Tiffany GarnerBoard Member
Sharmese WalcottBoard Member (until 6/2024)
Ben GardnerSecretary/clerk (until 6/2024)
Maggie MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tufts UniversityStrategy Consultant56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$314,195
Abt AssociatesEvaluation Consultant136 HARRISON AVE, Boston, MA 02111$139,540
-General Business Consultant10 WHITNEY ST, Chesnut Hill, MA 02467$125,000
-Evaluation ConsultantPO BOX 84-5586, Boston, MA 02284$104,450
Revenue and Support

Revenue Composition

Contributions and Grants
$29,134,360
Program Service Revenue
$2,285,645
Investment Income
$567,199
Other Revenue
$105,703
All Other Contributions
$6,336,130
Change in Net Assets
$431,228

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-$60,919Retail Value
Other Non Cash Contri Table2$21,600Retail Value
Securities Publicly Traded1$21,595Fair Market Value
Other Non Cash Contri Table2$13,650Retail Value
Other Non Cash Contri Table5$12,135Fair Market Value
Other Non Cash Contri Table6$10,390Fair Market Value
Books and Publications-$10,194Retail Value
Other Non Cash Contri Table3$5,342Fair Market Value
Food Inventory160$4,000Fair Market Value
Other Non Cash Contri Table17$2,298Retail Value
Total Noncash Contributions196$162,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,424,616
Other Expenses$9,142,083
Total Fundraising Expense$1,460,246
Professional Fundraising Fees$94,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,624,844$2,109,797$786,129$17,520,770
Other Employee Benefits$1,838,108$369,380$84,814$2,292,302
Fees for Services Other$1,504,399$549,383$45,566$2,099,348
Office Expenses$1,698,329$231,386$38,738$1,968,453
Payroll Taxes$1,272,298$235,567$75,470$1,583,335
Occupancy$1,248,374$107,515$22,704$1,378,593
Travel$1,186,983$90,674$24,743$1,302,400
Current Officers, Directors, Trustees, and Key Employees$44,323$620,598$135,739$800,660
Depreciation Depletion$432,892--$432,892
Pension Plan Contributions$191,196$29,159$7,194$227,549
Insurance$132,750$41,213$2,680$176,643
Other Expenses$117,843$1,603$88,990$119,446
Fees for Services Accounting-$118,093-$118,093
All Other Expenses$20,268$56,787$29,990$107,045
Fees for Services Professional Fundraising--$94,980$94,980
Fees for Service Investment Mgmnt Fees-$46,932-$46,932
Information Technology$2,940$17,987-$20,927
Fees for Services Legal-$8,308-$8,308
Advertising-$236$2,019$2,255
Total Functional Expenses$25,473,654$4,727,779$1,460,246$31,661,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,500
Professional Fundraising Fees$94,980
Fundraising Direct Expenses$73,619

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$396,854$142,500$22,741$119,759
Total Events$396,854$142,500$73,619$68,881
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$1,996,704
Operating Lease Liabilities$1,228,590
Finance Lease Liabilities$236,631
Due to Related Party$140,252
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
2025-04-01
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
612
Volunteers
12

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, 2024. 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 917 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/BOYAmt02249589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02129409
IRS990/AccountsReceivableGrp/BOYAmt07385847
IRS990/AccountsReceivableGrp/EOYAmt08634028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROCA'S MISSION IS TO RELENTLESSLY DISRUPT VIOLENCE BY ENGAGING YOUNG PEOPLE, POLICE, AND SYSTEMS TO HEAL TRAUMA, FIND HOPE, AND DRIVE CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt02019
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/TotalAmt02255
IRS990/AllOtherContributionsAmt06336130
IRS990/AllOtherExpensesGrp/FundraisingAmt029990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020268
IRS990/AllOtherExpensesGrp/TotalAmt0107045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE HEALY
IRS990/BooksInCareOfDetail/PhoneNum06174093962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02525066
IRS990/CashNonInterestBearingGrp/EOYAmt05006518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0135739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0620598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0314195
IRS990/ContractorCompensationGrp/CompensationAmt1139540
IRS990/ContractorCompensationGrp/CompensationAmt2125000
IRS990/ContractorCompensationGrp/CompensationAmt3104450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt056 BOOTHBY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1136 HARRISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210 WHITNEY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 84-5586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHESNUT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302284
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TUFTS UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABT ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LILI-AN ELKINS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARLENE FORTUNATO
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGY CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1EVALUATION CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL BUSINESS CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3EVALUATION CONSULTANT
IRS990/ContriRptFundraisingEventAmt0254354
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029134360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567199
IRS990/CYOtherExpensesAmt09142083
IRS990/CYOtherRevenueAmt0105703
IRS990/CYProgramServiceRevenueAmt02285645
IRS990/CYRevenuesLessExpensesAmt0431228
IRS990/CYSalariesCompEmpBnftPaidAmt022424616
IRS990/CYTotalExpensesAmt031661679
IRS990/CYTotalFundraisingExpenseAmt01460246
IRS990/CYTotalProfFndrsngExpnsAmt094980
IRS990/CYTotalRevenueAmt032092907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0432892
IRS990/DepreciationDepletionGrp/TotalAmt0432892
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06168085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05264754
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0612
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020284923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118093
IRS990/FeesForServicesAccountingGrp/TotalAmt0118093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08308
IRS990/FeesForServicesLegalGrp/TotalAmt08308
IRS990/FeesForServicesOtherGrp/FundraisingAmt045566
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0549383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01504399
IRS990/FeesForServicesOtherGrp/TotalAmt02099348
IRS990/FeesForServicesProfFundraising/FundraisingAmt094980
IRS990/FeesForServicesProfFundraising/TotalAmt094980
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046932
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/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216788
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN SANCHEZ-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm8AUGIE CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm10HIREN MANKODI
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARMESE WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER CLAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SCHARFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SUNINDIYA BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm20SOTUN KROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE JUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18211118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20179727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166819
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CLERK (UNTIL 6/2024)
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 (UNTIL 6/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP OF SHARED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ED, ROCA IMPACT INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ED OF MA.-ROCA INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF 2GEN STRATEGIES & PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF EVALUATION & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF IND./CORP. GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254354
IRS990/FundraisingDirectExpensesAmt073619
IRS990/FundraisingGrossIncomeAmt0142500
IRS990/GainOrLossGrp/SecuritiesAmt0-115414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022543876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04957793
IRS990/GrossReceiptsAmt037239733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017987
IRS990/InformationTechnologyGrp/ProgramServicesAmt02940
IRS990/InformationTechnologyGrp/TotalAmt020927
IRS990/InsuranceGrp/FundraisingAmt02680
IRS990/InsuranceGrp/ManagementAndGeneralAmt041213
IRS990/InsuranceGrp/ProgramServicesAmt0132750
IRS990/InsuranceGrp/TotalAmt0176643
IRS990/InvestmentIncomeGrp/ExclusionAmt0682613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010952458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011051788
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02941255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049938
IRS990/LandBldgEquipCostOrOtherBssAmt03991193
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05073207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCA'S MISSION IS TO RELENTLESSLY DISRUPT VIOLENCE BY ENGAGING YOUNG PEOPLE, POLICE, AND SYSTEMS TO HEAL TRAUMA, FIND HOPE, AND DRIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021319292
IRS990/NetAssetsOrFundBalancesEOYAmt022400945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015151207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017136191
IRS990/NoncashContributionsAmt0162123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022704
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107515
IRS990/OccupancyGrp/ProgramServicesAmt01248374
IRS990/OccupancyGrp/TotalAmt01378593
IRS990/OfficeExpensesGrp/FundraisingAmt038738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01698329
IRS990/OfficeExpensesGrp/TotalAmt01968453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852682
IRS990/OtherAssetsTotalGrp/EOYAmt01374773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01838108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02292302
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RETENTION AND INCENTIVE
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt120463
IRS990/OtherExpensesGrp/FundraisingAmt288990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31603
IRS990/OtherExpensesGrp/ProgramServicesAmt0880569
IRS990/OtherExpensesGrp/ProgramServicesAmt1233045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,132,531
Liabilities
$5,731,586
Net assets
$22,400,945
Revenue
$32,092,907
Expenses
$31,661,679
Net income
$431,228
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
2024Detailed filing. Detailed filing data is available for this year.$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