NonprofitsRochester Organization Of Families

Human Services

Rochester Organization Of Families

ROCHESTER, WA

Total revenue

$841K

Total expenses

$1.0M

Net assets

$459K

Grants received

$1.9M

46 grants

EIN

770620956

Tax year

2023

Mission

Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area.

Programs

3 programs

Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.43 children participated in our 2023-24 school year program while 48 participated in the 2024 summer program.

Expenses: $125K

Community Projects-Back to School Supplies were given to 200 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 289 low-income children from 108 families.

Expenses: $184KGrants: $1K

Emergency & Family Services-ROOF's partnership with Salvation Army Warm Home Vouchers assisted 61 families with Puget Sound Energy bills. 23 households received emergency Salvation Army vouchers for such things as water utility bills or transportation for medical or job-related travel.Rental assistance helped 54 families remain in their home thus preventing them from becoming homeless.125 individuals received assistance with emergency needs such as auto repairs, items needed for employment, education and improved health. 41 households received assistance with utility bills and small home repairs to improve the health and safety of the home. 72 households also received heating assistance through a partnership with Community Action Council (CAC). Clients were able to meet CAC staff at ROOF to complete intake interview and paperwork.Free Head Lice Shampoo was also available at ROOF for needy families. Well Water Samples: ROOF Community Services continued to be a drop off site for Well Water Samples, tested by Thurston County Environmental Health. Samples are picked-up once a week by a county employee and test the quality of well water in the Rochester area for private citizens or businesses. Community Service: Juvenile and adult offenders who have been through the court system, or juveniles who have participated in Diversion, have been able to fulfill their community service hours at ROOF. These offenders help with Food Bank and general custodial duties. 4 adults and 4 youth assigned community service through the courts or a diversion program provided 95 hours of service.Income Tax Prep: 92 households participated in the AARP Tax Aide program at ROOF.

Expenses: $69KGrants: $48K

Financials

FY 2023

Revenue

Contributions & grants$830K
Program service revenue
Investment income$11K
Other revenue
Total revenue$841K

Expenses

Grants paid$50K
Salaries & benefits$263K
Fundraising$2K
Other expenses$702K
Total expenses$1.0M
Total assets$480K
Net assets$459K

People

11 listed

NameRoleCompensation

Kellie McNelly

Executive Director

Board

$80K

40 hrs/wk

Tim Rubert

Vice President

Board

1 hrs/wk

Judy Stratton

BOD

Board

0.5 hrs/wk

Carol Casey-Roden

Treasurer

Board

1 hrs/wk

Nancy Rostan

BOD

Board

0.5 hrs/wk

Alejandro Romero

President

Board

1 hrs/wk

Ron Morton

BOD

Board

0.5 hrs/wk

Penelope Mena

BOD

Board

0.5 hrs/wk

Bill Zimmerman

BOD

Board

0.5 hrs/wk

LaVonne Bailey

BOD

Board

0.5 hrs/wk

Laurel Smith

Secretary

Board

1 hrs/wk

Grants received

Showing 46 of 46

FromAmountPurposeYear
$117K
FOOD BANK
2023
$74K
FOOD
2023
$39K
To support local food bank activities
2023
$5K
KIDS' PLACE AFTER-SCHOOL & SUMMER PROGRAM OTHER
2023
$4K
GENERAL & UNRESTRICTED
2023
$92K
FOOD
2022
$31K
To support local food bank activities
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
GENERAL OPERATING
2022
$22K
OSPI SUMMER
2022
$15K
KIDS' PLACE OTHER
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$2K
RFP - PROFESSIONAL DEVELOPMENT
2022
$84K
Food
2021
$69K
COMMUNITY INVESTMENT GRANTS
2021
$60K
GENERAL OPERATING SUPPORT
2021
$55K
To support local food banks
2021
$15K
OSPI Summer Funding
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$5K
YOUTH DEVELOPMENT RECOVERY GRANT
2021
$75K
GENERAL OPERATING SUPPORT
2020
$60K
TO SUPPORT LOCAL FOOD BANK ACTIVITIES.
2020
$38K
FOOD
2020
$25K
GENERAL OPERATING
2020
$17K
COMMUNITY INVESTMENT GRANTS
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$2K
CORONAVIRUS COMMUNITY RESPONSE: FOOD BANKS OTHER
2020
$112K
FOOD
2019
$47K
TO SUPPORT LOCAL FOOD BANK ACTIVITIES.
2019
$17K
COMMUNITY INVESTMENT GRANTS
2019
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2019
$133K
TO SUPPORT LOCAL FOOD BANK ACTIVITIES.
2018
$126K
FOOD
2018
$59K
KID'S PLACE AFTER SCHOOL
2018
$19K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2018
$5K
FEED YOUR BRAIN SUMMER
2018
$127K
FOOD
2017
$93K
TO SUPPORT LOCAL FOOD BANK ACTIVITIES.
2017
$22K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2017
$16K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2017

Funded by

$1.9M from 13 funders · 46 grants · 2017–2024

Food Lifeline

$652K · 7 grants · 2017–2023

Coastal Harvest

$457K · 7 grants · 2017–2023

Discuren Foundation

$193K · 3 grants · 2018–2021

Thurston County Food Bank

$117K · 1 grant · 2023

United Way Of Thurston County

$102K · 3 grants · 2019–2021

The Community Foundation of South Puget

$89K · 5 grants · 2019–2024

NW Childrens Foundation

$76K · 6 grants · 2017–2022

Medina Foundation

$57K · 4 grants · 2020–2022

Details

EIN770620956
NTEE codeP80
Subsection03
Ruling date2004-05
Formed2004
Employees7
Volunteers68
ROCHESTER ORGANIZATION OF FAMILIES — Mission, Financials & Grants Received | Grantivo