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Human Services : Children's and Family Services

Roca

Truth, trust & transformation

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Impact Information is available from our partner, GuideStar

four stars

92.13

101 Park Street Chelsea, MA 02150
tel: (617) 889-5210   Web Site
EIN: 22-3223641

Board Leadership
Stew Chapin
Board President

CEO
Molly Baldwin
Founder, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 92.13 four stars
  Financial 98.34 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 07/01/2019 and includes data from FY2018, the most recent 990 received at that time.

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 the 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.

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 the 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.

Impact Information

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This impact information is current as of March 2019, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

four stars

98.34

Accountability & Transparency

three stars

89.00

This rating was published 07/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
80.8%
  Administrative Expenses 13.9%
  Fundraising Expenses 5.1%
  Fundraising Efficiency $0.04
  Working Capital Ratio (years) 2.15
  Program Expenses Growth 9.5%
  Liabilities to Assets 3.7%
All data for Financial Performance Metrics calculations was provided by Roca on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Roca on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Roca (MA) 92.13 four stars
Youth Haven, Florida (FL) 92.20 four stars
Ele's Place (MI) 87.66 three stars
United Methodist Children's Home (AL) 89.59 three stars
Bright Beginnings (DC) 90.80 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $11,346,245
   Federated Campaigns $222,105
   Membership Dues $0
   Fundraising Events $681,765
   Related Organizations $0
   Government Grants $7,283,014
Total Contributions $19,533,129
   Program Service Revenue $930,374
Total Primary Revenue $20,463,503
   Other Revenue $354,937
TOTAL REVENUE $20,818,440
   
EXPENSES  
   Program Expenses $9,765,250
   Administrative Expenses $1,712,798
   Fundraising Expenses $581,816
TOTAL FUNCTIONAL EXPENSES $12,059,864
   
Payments to Affiliates $0
Excess (or Deficit) for the year $8,758,576
   
Net Assets $24,041,761

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Transformational Relationships $6,978,389 71.5%
Work Projects $1,913,085 19.6%
Capacity Building $455,681 4.7%

Ratings History
Roca has received 13 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-06 07/01/2019 92.13 four stars
2017-06 08/01/2018 94.28 four stars
2016-06 11/01/2017 93.20 four stars
2015-06 11/01/2016 94.56 four stars
2014-06 06/01/2016 94.13 four stars
 
CN 2.0
2014-06 11/01/2015 92.82 four stars
2013-06 08/01/2014 92.88 four stars
2012-06 09/01/2013 94.14 four stars
2011-06 07/01/2012 91.79 four stars
2010-06 09/20/2011 94.87 four stars
 
CN 1.0
2010-06 07/01/2011 98.12 four stars
2009-06 07/01/2010 98.00 four stars
2008-06 11/01/2009 98.11 four stars
2007-06 04/01/2008 95.46 four stars
2006-06 08/01/2007 95.88 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 22-3223641
Name in IRS Master File ROCA INC
NTEE Code O99
NTEE Classification Youth Development N.E.C.
NTEE Type Youth Development
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (349) Other youth organization or activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1996
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
Compensation % of Expenses Paid to Title
$176,488 1.46% Mary Baldwin Chief Executive Officer

Highly Rated

Charity Name & State Overall Score Overall Rating
Roca (MA) 92.13 four stars
WestSide Baby (WA) 92.02 four stars
Amigos For Kids (FL) 91.36 four stars
Common Threads (TX) 91.24 four stars
HomeSafe (FL) 94.03 four stars

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Charity Contact Info

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

Visit Web Site

Board Leadership

Stew Chapin
Board President

CEO

Molly Baldwin
Founder, CEO

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