Totals
- Total revenue
- $1,333,803
- Total expenses
- $1,291,329
- Contributions and grants received
- $1,227,684
- Grants paid
- $0
- Program service revenue
- $46,850
- Investment income
- $1,810
- Other revenue
- $57,459
- Total assets, end of year
- $1,086,180
- Total liabilities, end of year
- $75,245
- Net assets or fund balances, end of year
- $1,010,935
- Program services expenses (Part IX)
- $1,022,815
- Management and general expenses
- $24,375
- Fundraising expenses
- $244,139
- Program service expenses (Part III)
- $1,022,815
Program services were 79.2% 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)
$427,712
-
1f · All other contributions, gifts and grants
$799,972
-
1g · Noncash contributions included above
$43,713
-
2a · Program service revenue: PROGRAM INCOME
total $46,850 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,810 · unrelated business $0 · excluded $1,810
-
8a · Fundraising events: gross income
$100,376
-
8b · Fundraising events: direct expenses
$42,917
-
8c · Net income from fundraising events
total $57,459 · unrelated business $0 · excluded $57,459
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,011 · program services $78,211 · management and general $1,965 · fundraising $18,835
-
7 · Other salaries and wages
total $787,507 · program services $622,069 · management and general $15,632 · fundraising $149,806
-
8 · Pension plan contributions
total $8,302 · program services $6,557 · management and general $166 · fundraising $1,579
-
9 · Other employee benefits
total $88,325 · program services $69,770 · management and general $1,753 · fundraising $16,802
-
10 · Payroll taxes
total $73,911 · program services $58,384 · management and general $1,467 · fundraising $14,060
-
11c · Fees: accounting
total $3,594 · program services $2,839 · management and general $71 · fundraising $684
-
12 · Advertising and promotion
total $5,665 · program services $1,228 · management and general $10 · fundraising $4,427
-
13 · Office expenses
total $29,724 · program services $20,638 · management and general $798 · fundraising $8,288
-
14 · Information technology
total $28,010 · program services $18,216 · management and general $376 · fundraising $9,418
-
16 · Occupancy
total $18,636 · program services $14,556 · management and general $612 · fundraising $3,468
-
17 · Travel
total $9,182 · program services $8,060 · management and general $157 · fundraising $965
-
19 · Conferences, conventions and meetings
total $2,029 · program services $0 · management and general $0 · fundraising $2,029
-
22 · Depreciation, depletion and amortization
total $1,764 · program services $1,764 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,856 · program services $10,155 · management and general $255 · fundraising $2,446
-
24a · Other expenses: HIGHER EDUCATION
total $16,299 · program services $16,299 · management and general $0 · fundraising $0
-
24b · Other expenses: STUDENT PERFORMANCES
total $20,910 · program services $20,910 · management and general $0 · fundraising $0
-
24c · Other expenses: INSTRUMENTS
total $20,666 · program services $20,666 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $6,837 · program services $6,486 · management and general $25 · fundraising $326
-
24e · All other expenses
total $58,101 · program services $46,007 · management and general $1,088 · fundraising $11,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $769,440 · end of year $581,088
-
3 · Pledges and grants receivable
beginning of year $230,154 · end of year $496,728
-
9 · Prepaid expenses and deferred charges
beginning of year $5,423 · end of year $6,917
-
10a · Land, buildings and equipment: cost or other basis
$18,743
-
10b · Land, buildings and equipment: accumulated depreciation
$18,596
-
10c · Land, buildings and equipment, net
beginning of year $1,911 · end of year $147
-
15 · Other assets
beginning of year $1,300 · end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $31,592 · end of year $63,995
-
25 · Other liabilities
beginning of year $8,175 · end of year $11,250
-
27 · Net assets without donor restrictions
beginning of year $823,086 · end of year $775,935
-
28 · Net assets with donor restrictions
beginning of year $145,375 · end of year $235,000
Mission and programs · 2023
Mission
ROCK TO THE FUTURE SUPPORTS POSITIVE YOUTH DEVELOPMENT AND ECONOMIC EMPOWERMENT THROUGH FREE, STUDENT-DRIVEN MUSIC PROGRAMS FOR PHILADELPHIA YOUTH IN UNDER-RESOURCED AREAS.
-
ROCK TO THE FUTURE PROVIDES CONSISTENT, HIGH-QUALITY, TRAUMA-INFORMED MUSIC PROGRAMS FOR YOUTH ANNUALLY IN-SCHOOL, AFTER SCHOOL, AND DURING THE SUMMER IN SCHOOLS, COMMUNITY LOCATIONS, AND THE JUVENILE JUSTICE SYSTEM. THROUGH THEIR PROGRAMS, TALENTED AND EAGER CHILDREN, TEENS, AND YOUNG PEOPLE BUILD CONFIDENCE, POSITIVE RELATIONSHIPS, AND CONNECTION TO THEIR COMMUNITIES, WHICH SUPPORTS MENTAL WELL-BEING, STAYING IN SCHOOL AND PURSUING PROFESSIONAL PATHWAYS, AND PEACEFUL COMMUNITIES.
Expenses $1,022,815 · Revenue $46,850
As filed on the 2023 return.
Listed in Part VII
-
Jessica CraftJESSICA CRAFT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $99,011
- From this org
- $93,600
- From related orgs
- $0
- Other
- $5,411
- Hours/week
- 40
-
Jennifer BieterJENNIFER BIETER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FineLAUREN FINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ed RogalskiED ROGALSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex MonteiroALEX MONTEIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather FortuneHEATHER FORTUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Boyd-SurkaSABRINA BOYD-SURKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kushol GuptaKUSHOL GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob WatersJACOB WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George MillerGEORGE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tessa MellinTESSA MELLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken PeeplesKEN PEEPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amaris Hernandez PadgettAMARIS HERNANDEZ PADGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth Morones-RamirezSETH MORONES-RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh SilverbauerJOSH SILVERBAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349301642
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