Civic Intelligence

Roca Inc.

990 • Fiscal year 2025 • EIN 22-3223641

Jul 01, 2024 to Jun 30, 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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$297,373

Higher top officer pay than 66% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$31,996,125

Up $3,863,594 (+14%) from 2024

Net Assets

Up

$27,803,413

Up $5,402,468 (+24%) from 2024

Liabilities

Down

$4,192,712

Down $1,538,874 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$35,821,327

Up $3,728,420 (+12%) from 2024

Expenses

Down

$30,837,891

Down $823,788 (-2.6%) from 2024

Net Income

Up

$4,983,436

Up $4,552,208 (+1056%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2025

Assets$31,996,125
Liabilities$4,192,712
Net Assets$27,803,413
Open 2025 Filing

Operations Trend

Revenue Growth62nd 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

2025

Revenue$35,821,327
Expenses$30,837,891
Net Income$4,983,436
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$37,574,927
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$11,051,788$10,921,399▼ $130,389
Savings and Temporary Cash Investments$415,087$6,013,640▲ $5,598,553
Accounts Receivable$8,634,028$5,228,452▼ $3,405,576
Cash and Non-Interest-Bearing Accounts$5,006,518$3,152,065▼ $1,854,453
Pledges and Grants Receivable$333,431$3,038,431▲ $2,705,000
Land, Buildings, and Equipment, Net$1,049,938$752,265▼ $297,673
Prepaid Expenses and Deferred Charges$266,968$454,297▲ $187,329
Total Assets$28,132,531$31,996,125▲ $3,863,594
Other Assets Total$1,374,773$2,435,576▲ $1,060,803
Liabilities
Other Liabilities$3,602,177$2,396,749▼ $1,205,428
Accounts Payable and Accrued Expenses$2,129,409$1,795,963▼ $333,446
Total Liabilities$5,731,586$4,192,712▼ $1,538,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,136,191$19,710,446▲ $2,574,255
Net Assets With Donor Restrictions$5,264,754$8,092,967▲ $2,828,213
Total Net Assets Fund Balance$22,400,945$27,803,413▲ $5,402,468
Total Liabilities and Net Assets / Fund Balance$28,132,531$31,996,125▲ $3,863,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,624$2,405,901$2,743,525
Other Land Buildings$408,423$721,941$1,130,364
Equipment$6,218$69,707$75,925
Other Assets Org$1,426,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,501,855-▲ $972,196-$9,474,051
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEOFT$253,568$43,805$297,373
Dwight RobsonExecutive VP of Shared ServicesFT$218,226$42,115$260,341
Jennifer ClammerEd, Roca Impact InstituteFT$219,002$31,555$250,557
Anne HealyCFOFT$192,547$50,470$243,017
Scott ScharffenbergEd of Ma.-roca Inc.FT$214,670$25,250$239,920
Sunindiya BhallaChief of 2gen Strategies & Prog.FT$205,119$17,811$222,930
Sotun KrouchVP of Evaluation & LearningFT$193,911$21,801$215,712
Christine JuddVP of Giving (until 1/17/25)FT$173,338$21,384$194,722

Board Members and Trustees

NameTitle
Christine KendallPresident
Lauren Sanchez-gilbertVice President
Chief Michael DavisBoard Member
Dr Branville G Bard JrBoard Member
Edward DavisBoard Member
Hiren MankodiBoard Member
Jay AshBoard Member
Joan CromwellBoard Member
Jon HerzogBoard Member
Seth StrattonBoard Member
Stewart ChapinSecretary
Augie ChiaseraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt AssociatesEvaluation ConsultantPO BOX 84-5586, Boston, MA 02284$241,819
Trustees Of Tufts CollegeStrategy/revenue Generation Consultant56 BOOTHBY DRIVE, Mount Laurel, NJ 08054$222,004
Ambassadors For Hope LLCOutcome/evaluation Consultant136 HARRISON AVE, Boston, MA 02111$174,477
Ashley SweenyMental Health Services6340 SECURITY BLVD SUITE 100, Baltimore, MD 21207$138,975
-General Business Consulting3 WILSON LN, Acton, MA 01720$135,024
Revenue and Support

Revenue Composition

Contributions and Grants
$32,357,316
Program Service Revenue
$2,416,027
Investment Income
$822,169
Other Revenue
$225,815
All Other Contributions
$9,466,210
Change in Net Assets
$4,983,436

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-$185,937Retail Value
Securities Publicly Traded7$67,629Fair Market Value
Other Non Cash Contri Table6$26,327Fair Market Value
Other Non Cash Contri Table1$18,000Fair Market Value
Other Non Cash Contri Table2$6,236Retail Value
Other Non Cash Contri Table2$4,455Fair Market Value
Other Non Cash Contri Table5$4,450Fair Market Value
Food Inventory6$2,009Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Total Noncash Contributions31$316,843-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,091,990
Other Expenses$8,701,822
Total Fundraising Expense$1,430,164
Professional Fundraising Fees$44,079
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,372,660$1,973,396$755,550$17,101,606
Other Employee Benefits$1,908,768$307,131$97,167$2,313,066
Fees for Services Other$1,255,115$665,532$72,903$1,993,550
Office Expenses$1,525,561$163,974$25,871$1,715,406
Payroll Taxes$1,268,994$256,713$75,679$1,601,386
Occupancy$1,294,175$131,892$21,103$1,447,170
Travel$1,123,507$66,458$13,898$1,203,863
Current Officers, Directors, Trustees, and Key Employees$91,799$603,068$144,042$838,909
Depreciation Depletion$388,126$1,097-$389,223
Pension Plan Contributions$201,754$26,003$9,266$237,023
Insurance$121,471$72,128$2,778$196,377
Other Expenses$24,461$57,001$45,815$127,277
Fees for Services Accounting$19,546$106,611-$126,157
Fees for Services Lobbying$90,900--$90,900
All Other Expenses$43,216$5,323$1,027$49,566
Fees for Services Professional Fundraising--$44,079$44,079
Fees for Service Investment Mgmnt Fees-$37,055-$37,055
Fees for Services Legal-$19,429-$19,429
Advertising--$4,337$4,337
Information Technology-$1,771-$1,771
Total Functional Expenses$24,813,243$4,594,484$1,430,164$30,837,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,000
Fundraising Direct Expenses$55,251
Professional Fundraising Fees$44,079

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$580,660$125,000$5,620$119,380
Total Events$580,660$125,000$55,251$69,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Advances$1,338,958
Operating Lease Liabilities$867,330
Finance Lease Liabilities$190,461
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
2026-03-18
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
659
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:

“The finance committee, an independent committee, has oversight of the audit process. The committee meets for pre-audit review and review of the final audit. The committee meets in closed sessions with the auditors.”

Financial Statement Notes

PART V, LINE 4:

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

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, 2025. The agency's informational returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 941 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ROCA'S MISSION IS TO BE A RELENTLESS FORCE IN DISRUPTING INCARCERATION, POVERTY, AND RACISM BY ENGAGING THE YOUNG ADULTS, POLICE, AND SYSTEMS AT THE CENTER OF URBAN VIOLENCE IN RELATIONSHIPS TO ADDRESS TRAUMA, FIND HOPE, AND DRIVE CHANGE.
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IRS990/Desc0TRANSFORMATIONAL RELATIONSHIPS (INTENSIVE CASE MANAGEMENT)- THE UNDERLYING THEORY BEHIND ROCA'S INTERVENTION MODEL IS THAT RELATIONSHIPS CHANGE PEOPLE-THAT POSITIVE CHANGE COMES ABOUT WITHIN THE CONTEXT OF MUTUALITY, SHARED EXPERIENCE, AND A SENSE OF RESPONSIBILITY, NOT ONLY TO ONESELF, BUT TO ANOTHER. ROCA ENGAGES YOUNG PEOPLE IN RELATIONSHIPS FOR THE PURPOSE OF CHANGE. THESE RELATIONSHIPS ARE CALLED TRANSFORMATIONAL RELATIONSHIPS. THESE ARE RELATIONSHIPS IN WHICH A SIGNIFICANT AMOUNT OF TIME (UP TO SIX MONTHS) IS ALLOTTED TO SIMPLY BUILDING TRUST. THEY ARE USED TO CONSISTENTLY AND FREQUENTLY ENGAGE YOUNG PEOPLE IN A VARIETY OF SKILL BUILDING OPPORTUNITIES OVER A PERIOD OF UP TO TWO YEARS. THESE RELATIONSHIPS ARE DESIGNED TO MOTIVATE YOUNG PEOPLE TO PARTICIPATE AND DECIDE FOR THEMSELVES THAT THEY WANT TO CHANGE AND TAKE CONCRETE ACTIONS TO CHANGE. THEY ARE USED TO SUPPORT YOUNG PEOPLE WHEN THEY HAVE SETBACKS OR RELAPSES, TO SUPPORT YOUNG PEOPLE WHEN THEIR FAMILIES ARE UNABLE OR UNWILLING, AND TO PROTECT YOUNG PEOPLE FROM HARM WHEN THEY ARE NOT PROTECTING THEMSELVES. ROCA KNOWS THAT WHEN A YOUNG PERSON IS RE-ENGAGED THROUGH POSITIVE AND INTENSIVE RELATIONSHIPS, HE/SHE CAN GO ON TO GAIN COMPETENCIES IN LIFE SKILLS, EDUCATION AND EMPLOYMENT. THEREFORE, AT THE CORE OF OUR HIGH-RISK YOUTH INTERVENTION MODEL IS THE TRANSFORMATIONAL RELATIONSHIP (TR). EACH OF ROCA'S YOUTH WORKERS CARRIES A CASELOAD OF 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/PersonNm1CHRISTINE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN SANCHEZ-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGIE CHIASERA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIEF MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRANVILLE G BARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9HIREN MANKODI
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm18SOTUN KROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE JUDD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE VP OF SHARED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED, ROCA IMPACT INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED OF MA.-ROCA INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF 2GEN STRATEGIES & PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF EVALUATION & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF GIVING (UNTIL 1/17/25)
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01030
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt0196377
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173483
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IRS990/OtherExpensesGrp/ProgramServicesAmt1139251
IRS990/OtherExpensesGrp/ProgramServicesAmt2170450
IRS990/OtherExpensesGrp/ProgramServicesAmt324461
IRS990/OtherExpensesGrp/TotalAmt0776823
IRS990/OtherExpensesGrp/TotalAmt1320257

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,996,125
Liabilities
$4,192,712
Net assets
$27,803,413
Revenue
$35,821,327
Expenses
$30,837,891
Net income
$4,983,436
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