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.
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

Charts

Compensation % of Expenses Paid to Title
$191,739 1.30% Mary Baldwin Chief Executive Officer

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 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.

Highly Rated

Charity Name & State Overall Score Overall Rating
Roca (MA) 93.30
Clothes To Kids (FL) 98.23
Children's Advocacy Center of Collier County (FL) 89.98
Thompson Child & Family Focus (NC) 87.92
The Children's Assessment Center Foundation (TX) 100.00

Compare These Charities (Highly Rated)

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