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Human Services : Children's and Family Services

Roca

Truth, trust & transformation

93.30

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

Board Leadership
Christine Kendall
Board President

CEO
Molly Baldwin
Founder, CEO

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 93.30
  Financial 91.02
  Accountability & Transparency 97.00
This rating was published 12/01/2021 and includes data from FY2020, 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.

Financial

91.02

Accountability & Transparency

97.00

This rating was published 12/01/2021 and includes data from FY2020, 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)
78.4%
  Administrative Expenses 17.7%
  Fundraising Expenses 3.8%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 1.86
  Program Expenses Growth 7.9%
  Liabilities to Assets 7.0%
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.

Constituent Feedback

Charity Navigator believes nonprofit organizations that engage in inclusive practices, such as collecting feedback from the people/communities they serve, may be more effective. We've partnered with GuideStar by Candid to survey organizations about their feedback practices. Nonprofit organizations are encouraged to fill out the How We Listen section of their Candid profile.

Here's how this organization is listening and learning from the people they serve:
How is the organization collecting feedback?
Electronic surveys (by email, tablet, etc), Paper surveys, Focus groups or interviews (by phone or in person), Case management notes, Constituent (client or resident, etc) advisory committees
How is the organization using feedback?
To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve
With whom is the organization sharing feedback?
The people we serve, Our staff, Our board, Our funders, Our community partners
What challenges does the organization face when collecting feedback?
We don't have any major challenges to collecting feedback
Describe a recent change in your organization that resulted from feedback.
Note: This organization did not answer this question
This Constituent Feedback information is provided to us by Candid. At this time, Constituent Feedback information published on this organization's page has no effect on its star rating per our methodology.

Highly Rated

Charity Name & State Overall Score Overall Rating
Roca (MA) 93.30
Neighborhood House, Louisville (KY) 85.40
Common Threads (TX) 90.43
Encompass (WA) 92.00
Power to Decide (DC) 92.92

Compare These Charities (Highly Rated)

REVENUE  
Contributions  
   Contributions, Gifts & Grants $5,461,990
   Federated Campaigns $184,551
   Membership Dues $0
   Fundraising Events $374,007
   Related Organizations $0
   Government Grants $7,572,830
Total Contributions $13,593,378
   Program Service Revenue $904,866
Total Primary Revenue $14,498,244
   Other Revenue $547,666
TOTAL REVENUE $15,045,910
   
EXPENSES  
   Program Expenses $11,393,862
   Administrative Expenses $2,864,022
   Fundraising Expenses $453,377
TOTAL FUNCTIONAL EXPENSES $14,711,261
   
Payments to Affiliates $0
Excess (or Deficit) for the year $334,649
   
Net Assets $25,886,207

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 $6,971,770 61.2%
Work Projects $1,567,104 13.8%
Capacity Building $526,684 4.6%

Ratings History
Roca has received 15 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2020-06 12/01/2021 93.30
2019-06 11/01/2020 94.54
2018-06 07/01/2019 92.13
2017-06 08/01/2018 94.28
2016-06 11/01/2017 93.20
2015-06 11/01/2016 94.56
2014-06 06/01/2016 94.13
 
CN 2.0
2014-06 11/01/2015 92.82
2013-06 08/01/2014 92.88
2012-06 09/01/2013 94.14
2011-06 07/01/2012 91.79
2010-06 09/20/2011 94.87
 
CN 1.0
2010-06 07/01/2011 98.12
2009-06 07/01/2010 98.00
2008-06 11/01/2009 98.11
2007-06 04/01/2008 95.46
2006-06 08/01/2007 95.88

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
$191,739 1.30% Mary Baldwin Chief Executive Officer

Highly Rated

Charity Name & State Overall Score Overall Rating
Roca (MA) 93.30
The Children's Bereavement Center of South Texas (TX) 96.05
Infant Crisis Services (OK) 91.55
Storyteller Children's Center (CA) 89.90
Boys and Girls Country of Houston (TX) 89.39

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Constituent Feedback

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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

Christine Kendall
Board President

CEO

Molly Baldwin
Founder, CEO

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