Totals
- Total revenue
- $4,507,115
- Total expenses
- $4,703,546
- Contributions and grants received
- $4,471,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,487
- Other revenue
- $0
- Total assets, end of year
- $3,052,737
- Total liabilities, end of year
- $941,592
- Net assets or fund balances, end of year
- $2,111,145
- Program services expenses (Part IX)
- $3,419,256
- Management and general expenses
- $500,405
- Fundraising expenses
- $783,885
- Program service expenses (Part III)
- $3,419,256
Program services were 72.7% 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
$4,471,628
-
2a · Program service revenue: CHILDREN ACTIVITIES
-
3 · Investment income
total $35,487 · related or exempt $35,487
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,079,407 · program services $1,057,619 · management and general $392,501 · fundraising $629,287
-
11c · Fees: accounting
total $68,975 · management and general $68,975
-
12 · Advertising and promotion
total $114,172 · program services $114,172
-
13 · Office expenses
total $3,222 · management and general $3,222
-
16 · Occupancy
total $83,412 · program services $72,500 · management and general $10,912
-
17 · Travel
total $286,997 · program services $286,997
-
19 · Conferences, conventions and meetings
total $19,739 · program services $19,739
-
22 · Depreciation, depletion and amortization
total $49,530 · program services $49,530
-
23 · Insurance
total $24,795 · management and general $24,795
-
24a · Other expenses: MATERIALS & SUPPLIES
total $1,182,316 · program services $1,182,316
-
24b · Other expenses: COMMUNICATIONS
total $24,013 · program services $24,013
-
24c · Other expenses: CHILDREN ACTIVITIES & SERV
total $210,547 · program services $210,547
-
24d · Other expenses: TECHNOLOGY
total $122,140 · program services $122,140
-
24e · All other expenses
total $434,281 · program services $279,683 · fundraising $154,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,952,554 · end of year $2,523,642
-
4 · Accounts receivable
beginning of year $54,749 · end of year $18,125
-
8 · Inventories for sale or use
beginning of year $119,389 · end of year $95,140
-
9 · Prepaid expenses and deferred charges
end of year $4,950
-
10a · Land, buildings and equipment: cost or other basis
$353,075
-
10b · Land, buildings and equipment: accumulated depreciation
$127,609
-
10c · Land, buildings and equipment, net
beginning of year $211,095 · end of year $225,466
-
11 · Investments: publicly traded securities
beginning of year $14,050 · end of year $142,719
-
15 · Other assets
end of year $42,695
-
17 · Accounts payable and accrued expenses
beginning of year $36,153 · end of year $34,140
-
19 · Deferred revenue
end of year $892,500
-
25 · Other liabilities
beginning of year $8,108 · end of year $14,952
-
27 · Net assets without donor restrictions
beginning of year $2,307,576 · end of year $2,111,145
Mission and programs · 2025
Mission
ROC SOLID FOUNDATION BUILDS HOPE FOR KIDS AND THEIR FAMILIES FIGHTING CANCER.
-
ROC SOLID FOUNDATION PROVIDES READY BAGS AND BUILDS PLAYSETS FOR CHILDREN FIGHTING CANCER.
Expenses $3,419,256 · Revenue $4,507,115
As filed on the 2025 return.
Listed in Part VII
-
Ted QuinnTED QUINN
DIREC TOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan HelvigRYAN HELVIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin WilliamsDUSTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd JoyceTODD JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric NewmanERIC NEWMAN
CHIEF PLAY OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Megan KorvingMEGAN KORVING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Larry TaylorLARRY TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Aaron VandyleAARON VANDYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612099349301346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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