Civic Intelligence

Rock N Our Disabilities Foundation

EIN 82-4390205 • 501(c)3 • Victorville, CA

Pub. 78 Eligible

Profile

The organization's mission is to serve those with special needs in local community.The core of its services is to provide monthly dinners and social events for individuals with special needs and their families to help build relationships, quality of life and share community. The organization also provides clothing, food, and funds to families where a family member with special needs is in crisis and needs are not being met in conventional ways.

14631 Equestrian CourtVictorville, CA 92394

rocknourdisabilitiesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$58,196

Up $1,433 (+2.5%) from 2023

Liabilities

Down

$70,019

Down $371 (-0.5%) from 2023

Net Assets

Up

-$11,823

Up $1,804 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$304,242

Up $59,758 (+24%) from 2023

Expenses

Up

$302,438

Up $21,531 (+7.7%) from 2023

Net Income

Up

$1,804

Up $38,227 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $5,314Liabilities 2018: $5,979Net Assets 2018: -$6652018Assets 2019: $28,377Liabilities 2019: $2,270Net Assets 2019: $26,1072019Assets 2020: $57,406Liabilities 2020: $34,040Net Assets 2020: $23,3662020Assets 2021: $90,109Liabilities 2021: $66,206Net Assets 2021: $23,9032021Assets 2022: $92,816Liabilities 2022: $70,020Net Assets 2022: $22,7962022Assets 2023: $56,763Liabilities 2023: $70,390Net Assets 2023: -$13,6272023Assets 2024: $58,196Liabilities 2024: $70,019Net Assets 2024: -$11,8232024

Highlighted filing

2024

Assets$58,196
Liabilities$70,019
Net Assets-$11,823
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $16,843Expenses 2018: $17,508Net Income 2018: -$6652018Revenue 2019: $85,544Expenses 2019: $32,809Net Income 2019: $52,7352019Revenue 2020: $112,086Expenses 2020: $114,827Net Income 2020: -$2,7412020Revenue 2021: $163,785Expenses 2021: $163,248Net Income 2021: $5372021Revenue 2022: $222,795Expenses 2022: $223,902Net Income 2022: -$1,1072022Revenue 2023: $244,484Expenses 2023: $280,907Net Income 2023: -$36,4232023Revenue 2024: $304,242Expenses 2024: $302,438Net Income 2024: $1,8042024

Highlighted filing

2024

Revenue$304,242
Expenses$302,438
Net Income$1,804
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,196
Liabilities
$70,019
Net assets
-$11,823
Revenue
$304,242
Expenses
$302,438
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$3.04$3.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.70$0.14$2.44$2.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.70$0.23$2.23$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.24$1.64$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.86$0.33$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$323,030
Mission and Program Overview

Mission

The organization's mission is to serve those with special needs in local community.The core of its services is to provide monthly dinners and social events for individuals with special needs and their families to help build relationships, quality of life and share community. The organization also provides clothing, food, and funds to families where a family member with special needs is in crisis and needs are not being met in conventional ways.

The Rock'n Our Disabilities Foundation provides social, recreational, educational, and mentoring programs for families and individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,637$52,922▲ $6,285
Land, Buildings, and Equipment, Net$7,462$2,610▼ $4,852
Receivables From Officers Etc$814$814→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-13,627$-11,823▲ $1,804
Total Assets$56,763$58,196▲ $1,433
Other Assets Total$1,850$1,850→ $0
Liabilities
Unsecured Notes Loans Payable$65,600$65,600→ $0
Other Liabilities$4,790$4,419▼ $371
Total Liabilities$70,390$70,019▼ $371
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,627$-11,823▲ $1,804
Total Liabilities and Net Assets / Fund Balance$56,763$58,196▲ $1,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,506$40,031$42,537
Other Land Buildings$104$1,353$1,457
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HernandezFoudner/CEOFT$24,684$24,684

Board Members and Trustees

NameTitle
Christina KennedyPresident
Dorothy LettVice President
Ben DavisDirector
Bridgette RumfordDirector
Greg JonesDirector
Richard BounceDirector
Rick BuiDirector
Sylvia RomoDirector
Tracey RickDirector
Nancy TongSecretary
Michelle QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,350
Program Service Revenue
$81,021
Investment Income
$0
Other Revenue
$77,871
All Other Contributions
$145,350
Change in Net Assets
$1,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,242
Total Revenue per Audited Statements
$304,242
Total Revenue per Form 990
$304,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,598
Salaries, Compensation, and Employee Benefits$109,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,918$14,980-$74,898
All Other Expenses$20,344$15,224-$35,568
Current Officers, Directors, Trustees, and Key Employees$19,747$4,937-$24,684
Other Expenses$14,817$532-$15,349
Insurance$6,121$5,143-$11,264
Payroll Taxes$7,903$1,998-$9,901
Fees for Services Accounting-$5,150-$5,150
Depreciation Depletion$4,414$438-$4,852
Advertising$840$3,647-$4,487
Travel-$1,374-$1,374
Pension Plan Contributions-$357-$357
Total Functional Expenses$247,041$55,397$0$302,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,438
Total Expenses per Audited Statements$302,438
Total Expenses per Form 990$302,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,659
Fundraising Direct Expenses$18,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash 5k$25,653$25,653$5,912$19,741
Golf Fundraising$22,660$22,660-$22,660
Total Events$96,221$96,221$17,734$78,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$814$814→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,993
Payroll Tax Liabilities$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock N Our Disabilities Foundation
EIN
82-4390205
Phone
7609982241
Address
14631 EQUESTRIAN COURT, VICTORVILLE, CA 92394

Signing Officer

Name
Dana Hernandez
Title
Foudner/CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hernandez
Formed
2018
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
18

Preparer

Firm
Jtc Accountancy Corp
Address
430 S Garfield Ave Ste 489, Alhambra, CA 91801
Preparer
Thomas C Chang CPA
Phone
6262823700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BENEVOLENCE: Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $738; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS REGISTRATION: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6912; Column (B) - Program Services = $4907; Column (C) - Management & General = $2005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFT: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $1656; Column (B) - Program Services = $0; Column (C) - Management & General = $1656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $7294; Column (B) - Program Services = $7294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE HELP: Column (A) - Total = $4570; Column (B) - Program Services = $4570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSE: Column (A) - Total = $3207; Column (B) - Program Services = $0; Column (C) - Management & General = $3207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SBA LOAN INTEREST: Column (A) - Total = $3504; Column (B) - Program Services = $0; Column (C) - Management & General = $3504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $3422; Column (B) - Program Services = $0; Column (C) - Management & General = $3422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING AND EDUCATION: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKER'S COMP: Column (A) - Total = $3404; Column (B) - Program Services = $3404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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