Totals
- Total revenue
- $368,437
- Total expenses
- $207,963
- Contributions and grants received
- $368,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $286,656
- Total liabilities, end of year
- $1,355
- Net assets or fund balances, end of year
- $285,301
- Program services expenses (Part IX)
- $154,641
- Management and general expenses
- $53,304
- Fundraising expenses
- $18
- Program service expenses (Part III)
- $154,641
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$133,000
-
1f · All other contributions, gifts and grants
$235,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,104 · program services $98,104
-
19 · Conferences, conventions and meetings
total $450 · management and general $450
-
22 · Depreciation, depletion and amortization
total $500 · program services $500
-
23 · Insurance
total $8,259 · management and general $8,259
-
24a · Other expenses: Meals
total $3,006 · program services $3,006
-
24b · Other expenses: Scholarships
total $5,500 · program services $5,500
-
24c · Other expenses: Contract Services
total $1,188 · program services $1,188
-
24d · Other expenses: Software
total $115 · program services $115
-
24e · All other expenses
total $90,841 · program services $46,228 · management and general $44,595 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,509 · end of year $278,501
-
8 · Inventories for sale or use
end of year $4,718
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$563
-
10c · Land, buildings and equipment, net
beginning of year $3,937 · end of year $3,437
-
25 · Other liabilities
beginning of year $4,619 · end of year $1,355
-
27 · Net assets without donor restrictions
beginning of year $124,827 · end of year $285,301
Mission and programs · 2023
Mission
We envision a community where every young person understands that they matter, that they can overcome obstacles, and they are deeply loved. The Rock Program is committed to fostering an environment where students feel empowered to achieve greatness, knowing they have our support.
-
Empowered stands as a beacon of support, a tax-exempt, non-profit organization dedicated to nurturing student success through our array of services. Our collective mission revolves around enriching the lives of students within our community, empowering them to thrive. At the heart of our efforts lies The Rock Program, a cornerstone initiative driving transformative change. Whether its providing confidence-boosting attire and footwear to students in need or equipping them with essential school supplies for academic excellence, The Rock Program is steadfast in addressing students holistic needs. As of the close of 2023, The Rock Program boasted 15 fully operational Rock Resource Rooms, extending aid to over 10,000 students during times of challenge. The impact speaks volumes: 3,829 units of food distributed, alongside 2,030 units of clothing, 490 pairs of shoes, 3,363 personal hygiene essentials, and 3,817 school supplies distributed directly to students.
Expenses $154,641 · Revenue $368,282
As filed on the 2023 return.
Listed in Part VII
-
Madison Licciardello
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael Kirby
Chaplain
- Total calculated
- $0
- Hours/week
- 0
-
Scott Coldwell
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Steven S Sapp
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Fernandez
President
- Total calculated
- $0
- Hours/week
- 0
-
Amber Ellman
Operations Director
- Total calculated
- $0
- Hours/week
- 40
-
Troy Weaver
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 25 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510369349301016
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