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Nonprofiteer
← ROC SOLID FOUNDATION INC

Form 990 for tax year 2022

Filed by ROC SOLID FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Aaron Vandyke
  • Allan Sivils
  • Chessie Williams
  • David Woolwine

Listed only on the later return

  • Chris Wilkerson
  • Kandi Deitemeyer
  • Ted Quinn
  • Todd Joyce

Listed under a different title

  • Emily Farley: VICE CHAIRMAN then CHAIRMAN
  • John McCormick: CHAIRMAN then PAST CHAIRMAN
  • Larry Taylor: DIRECTOR then VICE CHAIRMAN

Totals

Total revenue
$3,369,125
Total expenses
$3,309,855
Contributions and grants received
$3,368,273
Grants paid
$0
Program service revenue
$0
Investment income
$852
Other revenue
$0
Total assets, end of year
$1,883,756
Total liabilities, end of year
$79,493
Net assets or fund balances, end of year
$1,804,263
Program services expenses (Part IX)
$2,664,276
Management and general expenses
$406,840
Fundraising expenses
$238,739
Program service expenses (Part III)
$2,664,276

Program services were 80.5% 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

    $3,368,273

  • 2a · Program service revenue: CHILDREN ACTIVITIES

  • 3 · Investment income

    total $852 · related or exempt $852

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $877,187 · program services $526,312 · management and general $219,297 · fundraising $131,578

  • 11c · Fees: accounting

    total $57,266 · management and general $57,266

  • 12 · Advertising and promotion

    total $286,686 · program services $286,686

  • 13 · Office expenses

    total $315 · program services $315

  • 16 · Occupancy

    total $33,885 · program services $18,285 · management and general $15,600

  • 17 · Travel

    total $214,553 · program services $214,553

  • 19 · Conferences, conventions and meetings

    total $14,546 · program services $14,546

  • 22 · Depreciation, depletion and amortization

    total $22,571 · program services $8,588 · management and general $13,983

  • 23 · Insurance

    total $27,926 · management and general $27,926

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $745,932 · program services $745,932

  • 24b · Other expenses: COMMUNICATIONS

    total $12,541 · program services $9,406 · management and general $3,135

  • 24c · Other expenses: CHILDREN ACTIVITIES & SERV

    total $577,919 · program services $577,919

  • 24d · Other expenses: TECHNOLOGY

    total $47,418 · program services $47,418

  • 24e · All other expenses

    total $391,110 · program services $214,316 · management and general $69,633 · fundraising $107,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,582,170 · end of year $1,592,768

  • 4 · Accounts receivable

    beginning of year $17,308 · end of year $27,767

  • 8 · Inventories for sale or use

    beginning of year $95,518 · end of year $147,909

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

    $197,473

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

    $89,198

  • 10c · Land, buildings and equipment, net

    beginning of year $116,416 · end of year $108,275

  • 11 · Investments: publicly traded securities

    beginning of year $7,595 · end of year $7,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,160 · end of year $38,512

  • 25 · Other liabilities

    beginning of year $36,854 · end of year $40,981

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $94,780

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,650,213 · end of year $1,804,263

Mission and programs · 2022

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 $2,664,276

As filed on the 2022 return.

Listed in Part VII

  • David Woolwine

    STRATEGIC PLAN

    Total calculated
    $0
    Hours/week
    0

  • Chessie Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Newman

    CHIEF PLAY OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Larry Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Mizelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Allan Sivils

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aaron Vandyke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Phil Smith

    TREASURERDIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emily Farley

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • John McCormick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Megan Korving

    SECRETARY

    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
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202302089349300220

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