Totals
- Total revenue
- $1,975,355
- Total expenses
- $1,053,820
- Contributions and grants received
- $1,855,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,628
- Other revenue
- $104,106
- Total assets, end of year
- $3,167,052
- Total liabilities, end of year
- $873,439
- Net assets or fund balances, end of year
- $2,293,613
- Program services expenses (Part IX)
- $892,442
- Management and general expenses
- $135,435
- Fundraising expenses
- $25,943
- Program service expenses (Part III)
- $892,442
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,855,621
-
3 · Investment income
total $15,628 · excluded $15,628
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$137,630
-
8b · Fundraising events: direct expenses
$36,204
-
8c · Net income from fundraising events
total $101,426
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,680 · related or exempt $2,680
-
11e · Other revenue, total
$2,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $95,550 · management and general $6,300 · fundraising $3,150
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $309,103 · program services $279,828 · management and general $16,900 · fundraising $12,375
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,470 · program services $35,809 · management and general $2,245 · fundraising $1,416
-
10 · Payroll taxes
total $33,937 · program services $30,789 · management and general $1,931 · fundraising $1,217
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,946 · program services $6,876 · management and general $51,070
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,697 · program services $737 · management and general $2,592 · fundraising $368
-
14 · Information technology
total $7,032 · program services $6,329 · fundraising $703
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,453 · program services $148,889 · management and general $16,347 · fundraising $3,217
-
17 · Travel
total $1,467 · management and general $1,467
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $71,916 · program services $71,766 · fundraising $150
-
23 · Insurance
total $14,273 · management and general $14,273
-
24a · Other expenses: Apprentice Program Expense
total $185,111 · program services $181,351 · management and general $2,306 · fundraising $1,454
-
24b · Other expenses: Equipment
total $44,798 · program services $32,440 · management and general $10,465 · fundraising $1,893
-
24c · Other expenses: Telephone
total $3,169 · program services $2,001 · management and general $1,168
-
24d · Other expenses: Repairs and Maintenance
total $2,872 · management and general $2,872
-
24e · All other expenses
total $5,576 · program services $77 · management and general $5,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,675 · end of year $1,077,975
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $21,051
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,432,938
-
10b · Land, buildings and equipment: accumulated depreciation
$162,971
-
10c · Land, buildings and equipment, net
beginning of year $679,920 · end of year $1,269,967
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,249 · end of year $749
-
15 · Other assets
beginning of year $4,981 · end of year $797,310
-
17 · Accounts payable and accrued expenses
beginning of year $22,668 · end of year $69,721
-
25 · Other liabilities
end of year $803,718
-
27 · Net assets without donor restrictions
beginning of year $1,066,657 · end of year $2,293,613
-
28 · Net assets with donor restrictions
beginning of year $247,500
Mission and programs · 2023
Mission
To provide technical construction skills and job readiness training, mentorships, paid apprenticeships and permanent job placement for students attending high schools in under-served areas of Mecklenburg County. The ROC construction trade school is now fully integrated into 4 high schools (West Meck, Harding, Chambers and Phillip O. Berry).
-
The ROC served 145 enrolled CMS students this past FYE 6/30/24 with technical and Job readiness skills training, apprenticeships and permanent job placements. During the course of FYE 2024, ROC students completed approximately 683 College Classes and / or Industry Certifications. The ROC had 82 graduating seniors with a high school graduation rate of 98.7%. In addition, the ROC placed 57 students in the construction field this 2024 summer as pre-apprentices (ages 16-17) or apprentices (age 18). We conducted detailed in-person surveys with each Industry Partner as to their satisfaction with our summer ROC students. Positive to very positive feedback has consistently been in the 93% approval range over the past 3 years. So far this summer, that high approval rate is standing firm. Finally, approximately 2/3 of ROC graduates are successfully employed in the construction industry or completing their degrees at CPCC, UNCC, NC A&T, East Carolina, etc..
Expenses $892,442
As filed on the 2023 return.
Listed in Part VII
-
Margaret Thornton
Associate Dir.
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darren Ash
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Bird Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lebraun Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trent Haston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Armando Perez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Andrawis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Redrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Franklin Chacon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Camps
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Melissa Balknight
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh Vallimont
Governance Chai
- Total calculated
- $0
- Hours/week
- 2
-
Matt Brewster
Finance Chair
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510209349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.