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Nonprofiteer
← ROC SOLID FOUNDATION INC

Form 990 for tax year 2024

Filed by ROC SOLID FOUNDATION INC.

Totals

Total revenue
$4,762,862
Total expenses
$4,178,836
Contributions and grants received
$4,745,848
Grants paid
$0
Program service revenue
$0
Investment income
$17,014
Other revenue
$0
Total assets, end of year
$2,351,837
Total liabilities, end of year
$44,261
Net assets or fund balances, end of year
$2,307,576
Program services expenses (Part IX)
$3,030,925
Management and general expenses
$458,695
Fundraising expenses
$689,216
Program service expenses (Part III)
$3,030,925

Program services were 72.5% 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

    $4,745,848

  • 2a · Program service revenue: CHILDREN ACTIVITIES

  • 3 · Investment income

    total $17,014 · related or exempt $17,014

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,785,814 · program services $912,885 · management and general $341,151 · fundraising $531,778

  • 11b · Fees: legal

    total $8,216 · management and general $8,216

  • 11c · Fees: accounting

    total $66,500 · management and general $66,500

  • 12 · Advertising and promotion

    total $96,800 · program services $96,800

  • 13 · Office expenses

    total $2,143 · program services $2,143

  • 16 · Occupancy

    total $35,900 · program services $28,820 · management and general $7,080

  • 19 · Conferences, conventions and meetings

    total $9,532 · program services $9,532

  • 22 · Depreciation, depletion and amortization

    total $33,647 · program services $33,647

  • 23 · Insurance

    total $35,534 · management and general $35,534

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $1,027,150 · program services $1,027,150

  • 24b · Other expenses: COMMUNICATIONS

    total $19,583 · program services $19,583

  • 24c · Other expenses: CHILDREN ACTIVITIES & SERV

    total $300,776 · program services $300,776

  • 24d · Other expenses: TECHNOLOGY

    total $54,514 · program services $54,514

  • 24e · All other expenses

    total $702,727 · program services $545,075 · management and general $214 · fundraising $157,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,471,067 · end of year $1,952,554

  • 4 · Accounts receivable

    beginning of year $41,221 · end of year $54,749

  • 8 · Inventories for sale or use

    beginning of year $150,475 · end of year $119,389

  • 10a · Land, buildings and equipment: cost or other basis

    $338,704

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,609

  • 10c · Land, buildings and equipment, net

    beginning of year $135,697 · end of year $211,095

  • 11 · Investments: publicly traded securities

    beginning of year $11,052 · end of year $14,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,064 · end of year $36,153

  • 25 · Other liabilities

    beginning of year $54,898 · end of year $8,108

  • 27 · Net assets without donor restrictions

    beginning of year $1,723,550 · end of year $2,307,576

Mission and programs · 2024

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 $3,030,925 · Revenue $4,507,862

As filed on the 2024 return.

Listed in Part VII

  • Ted Quinn

    DIREC TOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Wilkerson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ryan Helvig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Newman

    CHIEF PLAY OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Megan Korving

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Emily Gardner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Larry Taylor

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Phil Smiith

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mark Mizelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kandi Deitemeyer

    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
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202532329349301923

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