Totals
- Total revenue
- $3,971,201
- Total expenses
- $3,609,329
- Contributions and grants received
- $3,902,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $105,145
- Other revenue
- -$36,645
- Total assets, end of year
- $3,731,172
- Total liabilities, end of year
- $117,707
- Net assets or fund balances, end of year
- $3,613,465
- Program services expenses (Part IX)
- $3,058,988
- Management and general expenses
- $225,504
- Fundraising expenses
- $324,837
- Program service expenses (Part III)
- $3,058,988
Program services were 84.8% 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.
-
1c · Fundraising events
$341,295
-
1e · Government grants (contributions)
$2,916,554
-
1f · All other contributions, gifts and grants
$644,852
-
1g · Noncash contributions included above
$42,115
-
3 · Investment income
total $105,145 · excluded $105,145
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,624
-
8a · Fundraising events: contributions included on line 1c
$341,295
-
8b · Fundraising events: direct expenses
$47,269
-
8c · Net income from fundraising events
total -$36,645
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $211,415 · program services $84,566 · management and general $31,712 · fundraising $95,137
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,503,900 · program services $2,223,452 · management and general $131,207 · fundraising $149,241
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $258,163 · program services $216,858 · management and general $18,070 · fundraising $23,235
-
10 · Payroll taxes
total $211,035 · program services $177,269 · management and general $14,773 · fundraising $18,993
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,128 · program services $21,107 · management and general $1,760 · fundraising $2,261
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $71,749 · program services $60,270 · management and general $5,022 · fundraising $6,457
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,400 · program services $22,176 · management and general $1,848 · fundraising $2,376
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $61,800 · program services $51,912 · management and general $4,326 · fundraising $5,562
-
24a · Other expenses: STAFF DEVELOPMENT
total $49,814 · program services $41,844 · management and general $3,487 · fundraising $4,483
-
24b · Other expenses: TUITION AND ACTIVITY FEES
total $42,422 · program services $35,634 · management and general $2,970 · fundraising $3,818
-
24c · Other expenses: COMMUNITY DEVELOPMENT
total $33,379 · program services $28,038 · management and general $2,337 · fundraising $3,004
-
24d · Other expenses: IN-KIND EXPENSE
total $32,308 · program services $27,138 · management and general $2,262 · fundraising $2,908
-
24e · All other expenses
total $81,816 · program services $68,724 · management and general $5,730 · fundraising $7,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,198,600 · end of year $2,365,528
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $354,955 · end of year $369,782
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$112,131
-
10b · Land, buildings and equipment: accumulated depreciation
$106,619
-
10c · Land, buildings and equipment, net
beginning of year $12,195 · end of year $5,512
-
11 · Investments: publicly traded securities
beginning of year $63,467 · end of year $68,489
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $630,983 · end of year $921,861
-
17 · Accounts payable and accrued expenses
beginning of year $8,607 · end of year $117,707
-
27 · Net assets without donor restrictions
beginning of year $2,785,095 · end of year $3,125,881
-
28 · Net assets with donor restrictions
beginning of year $466,498 · end of year $487,584
Mission and programs · 2024
Mission
ROCK'S MISSION IS TO NURTURE THE HEALTHY DEVELOPMENT OF VISITACION VALLEY YOUTH BY LISTENING TO THEIR NEEDS AND BY PROVIDING OPPORTUNITIES TO THOSE WHO MIGHT NOT OTHERWISE HAVE ACCESS. THIS IS ACCOMPLISHED BY PROMOTING POSITIVE DEVELOPMENT AND LONG-TERM SUCCESS OF THESE YOUTH WITH PROGRAMS PROVIDING OPPORTUNITIES AND ENVIRONMENTS WHERE THE CHILDREN LEARN TO CONNECT BY BUILDING POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS, LEARN TO BE PRODUCTIVE BY ENGAGING IN POSITIVE LEARNING EXPERIENCES AND LEARN TO NAVIGATE THROUGH LIFE CIRCUMSTANCES BY PARTICIPATING IN POSITIVE, MEANINGFUL ACTIVITIES.
Activities or mission (Part I)
ROCK AIMS TO PROMOTE THE POSITIVE DEVELOPMENT AND LONG-TERM SUCCESS OF THE YOUTH THAT IT SERVES THROUGH A COMBINATION OF IN-SCHOOL AND AFTER SCHOOL LEARNING ENRICHMENT, SPORTS AND FITNESS, LEADERSHIP TRAINING, OUTDOOR ADVENTURE, AND SUMMER CAMP OPPORTUNITIES.
-
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT EL DORADO ELEMENTARY SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A BEACON CENTER AT EL DORADO ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER.i. NUMBER OF PARTICIPANTS 188ii. NUMBER OF VOLUNTEERS 60iii. ADULT TO CHILD RATIO 1:9
Expenses $1,064,919 · Revenue $1,026,584
-
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITACION VALLEY MIDDLE SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A BEACON CENTER AT VISITACION VALLEY MIDDLE SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 347 NUMBER OF VOLUNTEERS 30 ADULT TO CHILD RATIO 1:9
Expenses $1,010,612 · Revenue $1,039,981
-
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITACION VALLEY ELEMENTARY SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A COMMUNITY SCHOOL CENTER AT VISITACION VALLEY ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 189 NUMBER OF VOLUNTEERS 60 ADULT TO CHILD RATIO 1:9
Expenses $893,391 · Revenue $819,886
-
ROCK PROVIDES SUPPORT FOR STUDENTS THAT HAVE GRADUATED FROM OUR ELEMENTARY AND MIDDLE SCHOOL PROGRAMS. FOR OUR ALUMNI (THOSE WHO HAVE GRADUATED FROM HIGH SCHOOL) WE PROVIDE CONTINUED 1:1 SUPPORT AND COMMUNITY BUILDING.
Expenses $90,066 · Revenue $30,103
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curt YagiCURT YAGI
Executive Dir.
- Total calculated
- $211,415
- From this org
- $197,819
- From related orgs
- $0
- Other
- $13,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,819
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,596
- Filer's total
- $211,415
-
Gina PattersonGINA PATTERSON
DIR. OF PROGRAMS
- Total calculated
- $161,145
- From this org
- $146,916
- From related orgs
- $0
- Other
- $14,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,916
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,229
- Filer's total
- $161,145
-
Hanna DoerrHANNA DOERR
DEPUTY DIRECTOR
- Total calculated
- $132,380
- From this org
- $104,995
- From related orgs
- $0
- Other
- $27,385
- Hours/week
- 40
-
Jim SmithJIM SMITH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ross ChukermanROSS CHUKERMAN
CO-CHAIR/TREAS.
- Total calculated
- $0
- Hours/week
- 3
-
Giang NguyenGIANG NGUYEN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Reed DillionREED DILLION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy RobinsonBILLY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim MayerJIM MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Munezeh WaldMUNEZEH WALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Taylor DavisTAYLOR DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SmithSTEPHANIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MelloJENNIFER MELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arun TanejaARUN TANEJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve DaveySTEVE DAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arezou ShadabadiAREZOU SHADABADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611759349300141
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