NonprofitsRoca Inc

Youth Development

Roca Inc

CHELSEA, MA

Total revenue

$32.1M

Total expenses

$31.7M

Net assets

$22.4M

Grants received

$24.9M

368 grants

EIN

223223641

Tax year

2023

Mission

Roca's mission is to relentlessly disrupt violence by engaging young people, police, and systems to heal trauma, find hope, and drive change.

Programs

2 programs

Work projects - through the transitional employment program (tep), participants learn critical work skills needed to become sustainably-employed, economically independent adults. The goal of the transitional employment program is to teach participants about work by having them work. Many of our young people have never had a job and do not know how to show up to work every day or what it means to behave appropriately at work. Roca utilizes subsidized employment to give young people their first exposure to the daily requirements of employment. Our goal is to ensure that, after completing the program, they are prepared for an entry-level position in the open labor market. Low self-esteem serves as another barrier blocking participants from leading healthy and productive lives. By teaching participants how to work they build confidence in their individual skills and abilities. Roca operates supervised work crews that engage in partially-subsidized work projects contracted through municipal public works departments and private companies. The work crews have two major benefits: 1) they teach participants how to work and 2) they benefit the communities they serve by helping to clean up streets and local parks, while improving public safety by keeping them off of the streets. After succeeding in tep, young people meet with roca's career counselor and are placed at one of roca's partnering employers to provide unsubsidized job opportunities.young people participate in these work crews 4 days/week, 6.5 hours/day. On the day young people are not working, they are at roca for life skills, alternative education, and pre-vocational training programs. Tep helps young people practice showing up each day while giving them the opportunity to make mistakes. In this program, failure is inevitable and expected. It takes our young people 15-18 months to complete 60 consecutive work days.

Expenses: $4.6M

Capacity building - roca's capacity building initiatives are designed to aid the organization as it grows and moves towards goals and objectives outlined in its strategic plan. Capacity building activities include research and evaluation; refinement of the roca intervention model; development and refinement of rocas performance based management system; leadership and staff development and planning for program replication.

Expenses: $633K

Financials

FY 2023

Revenue

Contributions & grants$29.1M
Program service revenue$2.3M
Investment income$567K
Other revenue$106K
Total revenue$32.1M

Expenses

Grants paid
Salaries & benefits$22.4M
Fundraising$1.5M
Other expenses$9.1M
Total expenses$31.7M
Total assets$28.1M
Net assets$22.4M

People

22 listed

NameRoleCompensation

MARY BALDWIN

FOUNDER AND CEO

Board

$241K

40 hrs/wk

DWIGHT ROBSON

EXECUTIVE VP OF SHARED SERVICES

Board

$206K

40 hrs/wk

ANNE HEALY

CFO (AS OF 5/2023)

Board

$95K

40 hrs/wk

AUGIE CHIASERA

BOARD MEMBER

Board

1 hrs/wk

JAY ASH

BOARD MEMBER

Board

1 hrs/wk

HIREN MANKODI

BOARD MEMBER

Board

1 hrs/wk

SETH STRATTON

BOARD MEMBER

Board

1 hrs/wk

JOAN CROMWELL

BOARD MEMBER

Board

1 hrs/wk

SHARMESE WALCOTT

BOARD MEMBER (UNTIL 6/2024)

Board

1 hrs/wk

TIFFANY GARNER

BOARD MEMBER

Board

1 hrs/wk

STEWART CHAPIN

BOARD MEMBER

Board

1 hrs/wk

CHIEF MICHAEL DAVIS

BOARD MEMBER

Board

1 hrs/wk

MAGGIE MOORE

TREASURER

Board

1 hrs/wk

BEN GARDNER

SECRETARY/CLERK (UNTIL 6/2024)

Board

1 hrs/wk

LAUREN SANCHEZ-GILBERT

VICE PRESIDENT

Board

1 hrs/wk

JON HERZOG

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE KENDALL

PRESIDENT

Board

1 hrs/wk

SCOTT SCHARFFENBERG

ED OF MA.-ROCA INC.

Staff

$211K

40 hrs/wk

JENNIFER CLAMMER

ED, ROCA IMPACT INSTITUTE

Staff

$208K

40 hrs/wk

SUNINDIYA BHALLA

CHIEF OF 2GEN STRATEGIES & PROG.

Staff

$195K

40 hrs/wk

SOTUN KROUCH

VP OF EVALUATION & LEARNING

Staff

$180K

40 hrs/wk

CHRISTINE JUDD

VP OF IND./CORP. GIVING

Staff

$167K

40 hrs/wk

Independent contractors

LILI-AN ELKINS

STRATEGY CONSULTANT

$314K

TUFTS UNIVERSITY

EVALUATION CONSULTANT

$140K

ARLENE FORTUNATO

GENERAL BUSINESS CONSULTANT

$125K

ABT ASSOCIATES

EVALUATION CONSULTANT

$104K

Grants received

Showing 200 of 368

FromAmountPurposeYear
$1.5M
RESTRICTED TO SUPPORT THE HARTFORD YOUNG MOTHERS PROGRAM
2024
$460K
GENERAL OPERATING SUPPORT
2024
$250K
GENERAL OR MENTORING
2024
$250K
TO DELIVER PHASE 2 OF REWIRE4 IMPLEMENTATION, AN ADR MODEL TO SCALE UNDERSTANDING BETWEEN POLICE, CORRECTIONS, AND THE COMMUNITY, TRAINING FIRST-TIME SUPERVISORS WITH ROBUST EVALUATION AND ANNUAL CERTIFICATION.
2024
$200K
Program Grant
2024
$123K
HUMAN SERVICE
2024
$100K
HARTFORD YOUNG MOTHERS PROGRAM
2024
$100K
To support renovations at Rocas youth flagship facility
2024
$100K
PROGRAM SUPPORT
2024
$75K
SUPPORT FOR ITS YOUNG MOTHERS PROGRAM IN WESTERN MASSACHUSETTS
2024
$70K
Support ROCA After Shooting Protocol initiative
2024
$55K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$50K
GENERAL SUPPORT
2024
$50K
EXEMPT PURPOSE
2024
$50K
ROCA's Young Women's program
2024
$50K
MATCHING GRANT
2024
$41K
TO ASSIST THOSE IN NEED
2024
$40K
GENERAL SUPPORT
2024
$38K
Support for the ROCA Impact Institute's delivery of training and coaching for organizations in Baltimore and Baton Rouge
2024
$30K
ROCA SPRINGFIELD AND THE EMERGING ADULT COURT OF HOPE PROGRAM
2024
$27K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$25K
General Purpose
2024
$20K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$15K
FOUNDATION DONATION
2024
$10K
Sched I Supplemental
2024
$10K
General & Unrestricted
2024
$10K
RESTRICTED TO SUPPORT THE DAVID HUNTER TRIBUTE FUND
2024
$8K
GENERAL SUPPORT
2024
$8K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$6K
RESTRICTED TO SUPPORT COMMUNITY VICTIMS OF VIOLENCE
2024
$6K
RESTRICTED TO SUPPORT ENRICHING EXPERIENCES FOR CT OPPORTUNITY PROJECT TARGET POPULATION YOUTH
2024
$2K
FIDELITY MATCHING GIFTS TO EDUCATION
2024
$2K
General & Unrestricted
2024
$2K
Provide additional suppport for education
2024
$2K
FIDELITY MATCHING GIFTS TO EDUCATION
2024
$2K
FIDELITY MATCHING GIFTS TO EDUCATION
2024
$1K
For the Baltimore Chapter
2024
$330
MATCHING GIFTS
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
FIDELITY MATCHING GIFTS TO EDUCATION
2024
$750K
TO SUPPORT THE ACQUISITION AND RENOVATION OF A BUILDING OF AN ORGANIZATION THAT PROVIDES JOB TRAINING, COGNITIVE BEHAVIORAL THERAPY, AND OTHER SERVICES TO YOUTH.
2023
$638K
RESTRICTED TO ENSURE STABILITY OF THE MISSIONS, PROGRAMS AND ONGOING OPERATIONS
2023
$515K
RESTRICTED TO SUPPORT THE YOUNG MOTHERS PROGRAM
2023
$500K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$416K
For grant recipient's exempt purposes
2023
$250K
Children's Mental Health: Unrestricted operating support for fiscal years 2023, 2024, and 2025
2023
$250K
CRIMINAL JUSTICE AND ADDICTION
2023
$250K
TO DELIVER AN ALTERNATIVE DISPUTE RESOLUTION (ADR) MODEL TO REDUCE VIOLENCE AND INCREASE UNDERSTANDING BETWEEN POLICE, COMMUNITY AND YOUNG ADULTS BY PROVIDING REWIRE4 TRAINING DEPARTMENTWIDE AT BPD.
2023
$250K
PROGRAM/OPERATING SUPPORT
2023
$175K
SUPPORT ROCA AFTER SHOOTING PROTOCOL INITIATIVE
2023
$125K
TO SUPPORT THE YOUNG MOTHER'S PROGRAM.
2023
$124K
Operating Support/Annual Fund
2023
$100K
CHARITABLE
2023
$100K
ROCA HARTFORD YOUNG MOTHERS PROGRAM
2023
$100K
WRAPAROUND BASIC NEEDS FOR UNDERSERVED INDIVIDUALS
2023
$75K
Community Impact
2023
$75K
Young Mother's Program
2023
$75K
EXEMPT PURPOSE
2023
$75K
support for Roca Baltimore
2023
$75K
TRANSITIONING YOUNG MOTHER FROM THE CENTER OF VIOLENCE TO EMPLOYMENT AND ECONOMIC ADVANCEMENT
2023
$75K
TRANSITIONING YOUNG MOTHER FROM THE CENTER OF VIOLENCE TO EMPLOYMENT AND ECONOMIC ADVANCEMENT
2023
$75K
SUPPORT YOUNG MOTHERS PROGRAM IN WESTERN MASSACHUSETTS
2023
$54K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
ROCA YOUNG MOTHERS PROGRAM - GREATER BOSTON
2023
$50K
ROCA YOUNG MOTHERS PROGRAM - GREATER BOSTON
2023
$50K
DISRUPTING INCARCERATION, POVERTY, AND RACISM BY ENGAGING THE YOUNG ADULTS, POLICE, AND SYSTEMS AT THE CENTER OF URBAN VIOLENCE
2023
$40K
PUBLIC, SOCIETAL BENEFIT
2023
$35K
Sched I Supplemental
2023
$35K
GENERAL PURPOSES OF THE ORGANIZATION
2023
$35K
CHILDREN & YOUTH DEVELOPMENT (HUMSVCS)
2023
$32K
TO SUPPORT AN EXTENSION OF THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PROJECT.
2023
$25K
General Purpose
2023
$20K
CRIMINAL JUSTICE AND ADDICTION
2023
$20K
YOUTH DEVELOPMENT
2023
$18K
COMMUNITY & HUMAN SERVICES
2023
$14K
GENERAL OPERATING
2023
$14K
GENERAL SUPPORT
2023
$13K
TO PROVIDE DONATED FURNITURE TO MUNICIPALITIES, SCHOOLS, CHURCHES, AND OTHER CHARITABLE ORGANIZATIONS IN NEED OF FURNITURE TO MAXIMIZE FURNITURE VALUE, CREATE A POSITIVE COMMUNITY IMPACT, AND ELIMINATE NEGATIVE IMPACT TO THE ENVIRONMENT.
2023
$12K
HUMAN SERVICE
2023
$10K
PROGRAMS IN MASSACHUSETTS
2023
$10K
YOUNG MOTHERS PROGRAM GREATER BOSTON
2023
$10K
General & Unrestricted
2023
$10K
FOUNDATION DONATIONFOUNDATION DONATION
2023
$10K
UNRESTRICTED GENERAL
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$5K
TO SUPPORT THE ROCA HARTFORD YOUNG MOTHERS PROGRAM
2023
$5K
EXEMPT PURPOSE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
CIVIC, CULTURAL & OTHER
2023
$5K
CHARITABLE
2023
$5K
SUPPORT FOR THE ANNUAL FUNDRAISING BREAKFAST.
2023
$4K
CHARITABLE CONTRIBUTION
2023
$2K
General & Unrestricted
2023
$1K
FIDELITY MATCHING GIFTS TO EDUCATION
2023
$1K
working with communities and institutions who have clear commitment to addressing violence in a national urban violence interaction effort
2023
$1K
General Operating Support
2023
$1K
Roca's mission is to be a relentless force in disrupting incarceration poverty and racism by engaging the young adults police and systems at the center of urban violence in relationships to address trauma find hope and drive change.
2023
$1K
FIDELITY MATCHING GIFTS TO EDUCATION
2023
$500
Inner-City Youth Support
2023
$250
UNRESTRICTED
2023
$200
FIDELITY MATCHING GIFTS TO EDUCATION
2023
$200
GENERAL OPERATING SUPPORT
2023
$200
GENERAL OPERATING SUPPORT
2023
$150
FURTHER THE TRAINING AND EDUCATION OF YOUNG ARTISTS
2023
$105
MATCHING DONATIONS - GENERAL SUPPORT
2023
$103
GENERAL SUPPORT
2023
$100
General & Unrestricted
2023
$1M
RESTRICTED TO SUPPORT THE HARTFORD YOUNG MOTHERS PROGRAM
2022
$287K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$250K
PROGRAM/OPERATING SUPPORT
2022
$250K
Children's Mental Health: Unrestricted operating support for fiscal years 2023, 2024, and 2025
2022
$200K
FINANCIAL WELL-BEING
2022
$153K
SPECIAL PROJECT
2022
$150K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$150K
PROGRAM SUPPORT
2022
$133K
For grant recipient's exempt purposes
2022
$132K
Community Impact
2022
$131K
Operating Support/Annual Fund
2022
$100K
CHARITABLE
2022
$100K
WRAPAROUND BASIC NEEDS FOR UNDERSERVED INDIVIDUALS
2022
$100K
GENERAL OPERATING
2022
$75K
support for Roca Baltimore program
2022
$75K
YOUNG MOTHERS PROGRAM IN HARTFORD
2022
$75K
EXEMPT PURPOSE
2022
$50K
Roca Young Mothers fund
2022
$50K
TO SUPPORT GENERAL OPERATIONS
2022
$50K
UNRESTRICTED
2022
$50K
Roca Young Mothers Program - Greater Boston
2022
$50K
DISRUPTING INCARCERATION, POVERTY, AND RACISM BY ENGAGING THE YOUNG ADULTS, POLICE, AND SYSTEMS AT THE CENTER OF URBAN VIOLENCE
2022
$50K
TO SUPPORT AN EXTENSION OF THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PROJECT.
2022
$40K
OPERATING SUPPORT
2022
$36K
HUMAN SERVICES
2022
$35K
GENERAL PURPOSES OF THE ORGANIZATION
2022
$28K
ROCA HOLYOKE HIGH RISK YOUTH INTERVENTION MODEL
2022
$25K
FINANCIAL SUPPORT FOR LOCAL OUTREACH
2022
$25K
General Purpose
2022
$25K
TO PROVIDE SUPPORT FOR THE ROCA YOUNG MOTHERS PROGRAM
2022
$25K
CONNECTING YOUNG ADULTS IN MA COMMUNITIES TO TRAUMA-INFORMED INTERVENTION
2022
$20K
YOUTH DEVELOPMENT
2022
$15K
GENERAL SANTA FUND - E.HENDERSON
2022
$10K
UNRESTRICTED GENERAL
2022
$10K
FOUNDATION DONATIONFOUNDATION DONATION
2022
$10K
HUMAN SERVICES
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
General & Unrestricted
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$5K
SUPPORT FOR THE ANNUAL FUNDRAISING BREAKFAST.
2022
$5K
CIVIC, CULTURAL & OTHER
2022
$5K
EXEMPT PURPOSE
2022
$4K
GENERAL SUPPORT
2022
$4K
2022 General Support
2022
$2K
TO SUPPORT ROCA, IN MEMORY OF RAY CHAMPAGNE, A BELOVED PARTNER OF ROCA EXECUTIVE DIRECTOR MOLLY BALDWIN.
2022
$1K
MATCHING GIFTS TO EDUCATION
2022
$1K
2022 ANNUAL BREAKFAST
2022

Funded by

$24.9M from 144 funders · 368 grants · 2017–2024

Dalio Family Fund Inc

$3.7M · 5 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$3.4M · 7 grants · 2018–2023

United Way Of Massachusetts Bay Inc

$1.4M · 7 grants · 2017–2023

The Harry And Jeanette Weinberg

$1.2M · 4 grants · 2020–2023

Hartford Foundation For Public Giving

$960K · 2 grants · 2023–2024

The Bank of America Charitable Foundation Inc

$765K · 5 grants · 2018–2023

Boston Foundation Inc

$765K · 11 grants · 2017–2023

Community Foundation Of New Jersey

$750K · 2 grants · 2023–2024

Details

EIN223223641
NTEE codeO99Z
Subsection03
Ruling date1996-05
Formed1992
Employees612
Volunteers12
ROCA INC — Mission, Financials & Grants Received | Grantivo