Human Services : Children's and Family Services

Roca

Truth, trust & transformation

Rating

Overall Rating    
      (68.11)
Organizational Efficiency      
Program Expenses 81.1%    
Administrative Expenses 14.5%    
Fundraising Expenses 4.2%    
Fundraising Efficiency $0.06    
Efficiency Rating    
      (38.11)
Organizational Capacity      
Primary Revenue Growth 26.1%    
Program Expenses Growth 20.4%    
Working Capital Ratio (years) 1.21    
Capacity Rating    
      (30.00)

Income Statement     (FYE 06/2008)

Revenue  
Primary Revenue $6,596,684
Other Revenue $215,432
Total Revenue $6,812,116
   
Expenses  
Program Expenses $4,678,003
Administrative Expenses $840,596
Fundraising Expenses $244,221
Total Functional Expenses $5,762,820
   
Payments to Affiliates $0
Excess (or Deficit) for the year $1,049,296
   
Net Assets $7,266,635

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Roca
101 Park Street
Chelsea, MA 02150
tel: (617) 889-5210
fax: (617) 889-2145
EIN: 22-3223641

Contact Email
Visit Web Site

Leadership      (FYE 06/2008)

Name Title Compensation % of Expenses
Molly Baldwin Executive Director (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) $112,200 1.94%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

Founded in 1988, Roca is a youth development organization committed to serving the most disenfranchised and disengaged young people ages 14-24 in the communities of Chelsea, Revere, and East Boston, Massachusetts. Roca builds relationships with the institutions in their lives of young people (criminal justice, child welfare, education, health, etc.). We provide the opportunities necessary for young people to live and succeed. Through intensive relationship building, Roca helps young people re-engage in society - moving them into educational, employment, and life skills programming. Roca has helped more than 15,000 young people make positive, profound changes in their lives.

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