- Revenue 2024
- $4,101,846
- Expenses 2024
- $861,740
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O11
- Classification
- 1000
- Street
- 101 PARK ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ROCA INC
EIN 22-3223641
Mission and programs · 2024
Mission
TO OPERATE EXCLUSIVE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF ROCA, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE CHARITABLE MISSION INCLUDES BUT IS NOT LIMITED TO PROMOTING THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY ENGAGING IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; AND TO CARRY OUT SUCH PURPOSES BEING OPERATED, SUPERVISED, AND CONTROLLED BY ROCA, INC. WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.
-
IN PARTICULAR, THE CORPORATION'S PURPOSES SHALL INCLUDE, WITHOUT LIMITATION, I) TO RECEIVE, MAINTAIN, HOLD AND ADMINISTER FUNDS AND ASSETS AND TO EXPEND OR APPLY FUNDS THEREFROM FOR THE SUPPORT OF ROCA, INC.; AND II) TO ACQUIRE REAL PROPERTY AND ALL IMPROVEMENTS LOCATED THEREFROM AND ALL RIGHTS AND OBLIGATIONS APPURTENANT THERETO, AND TO REPAIR, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, DISPOSE OF AND OTHERWISE DEAL WITH SUCH PROPERTY IN ACCORDANCE WITH ALL APPLICABLE LAW; AND TO ENGAGE IN AND CARRY ON ANY OTHER ACTIVITIES PERMITTED TO A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, BUT ONLY TO THE EXTENT THAT SUCH ACTIVITIES SHALL NOT PRECLUDE THE CLASSIFICATION OF THE CORPORATION AS AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Expenses $860,844 · Revenue $859,199
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Mary BaldwinMARY BALDWIN
FOUNDER AND CEO
- Total calculated
- $297,373
- From this org
- $0
- From related orgs
- $253,568
- Other
- $43,805
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $253,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $13,305 related
- Filer's total
- $0 + $297,373 related
-
Christine KendallCHRISTINE KENDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lauren Sanchez-GilbertLAUREN SANCHEZ-GILBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stewart ChapinSTEWART CHAPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Augie ChiaseraAUGIE CHIASERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chief Michael DavisCHIEF MICHAEL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward DavisEDWARD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon HerzogJON HERZOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay AshJAY ASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hiren MankodiHIREN MANKODI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Seth StrattonSETH STRATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joan CromwellJOAN CROMWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Branville G Bard JrDR BRANVILLE G BARD JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne HealyANNE HEALY
CFO
- Total calculated
- $243,017
- From this org
- $0
- From related orgs
- $192,547
- Other
- $50,470
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $192,547 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,186 related
- Nontaxable benefits
- $0 + $33,284 related
- Filer's total
- $0 + $243,017 related
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $4,101,846
- Expenses
- $861,740
- Contributions
- $3,245,725
- Grants paid
- $0
-
2023
- Revenue
- $1,754,338
- Expenses
- $1,052,689
- Contributions
- $895,700
- Grants paid
- $0
-
2022
- Revenue
- $3,205,826
- Expenses
- $1,071,857
- Contributions
- $1,935,105
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $2,128,214
- Expenses
- $583,984
- Assets (EOY)
- $6,602,036
-
2020 · 990
- Revenue
- $649,945
- Expenses
- $476,507
- Assets (EOY)
- $3,304,586
-
2019 · 990
- Revenue
- $670,465
- Expenses
- $505,693
- Assets (EOY)
- $3,026,314
-
2018 · 990
- Revenue
- $617,217
- Expenses
- $493,171
- Assets (EOY)
- $3,000,143
-
2017 · 990
- Revenue
- $567,671
- Expenses
- $503,955
- Assets (EOY)
- $2,865,611
-
2017 · 990
- Revenue
- $567,671
- Expenses
- $503,955
- Assets (EOY)
- $2,865,611
-
2016 · 990
- Revenue
- $530,878
- Expenses
- $402,439
- Assets (EOY)
- $2,746,967
-
2015 · 990
- Revenue
- $521,967
- Expenses
- $433,684
- Assets (EOY)
- $2,554,176
-
2014 · 990
- Revenue
- $457,765
- Expenses
- $390,934
- Assets (EOY)
- $2,539,810
-
2013 · 990
- Revenue
- $426,477
- Expenses
- $382,909
- Assets (EOY)
- $2,448,040
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 SPECIAL PROJECT
-
$250,000
2022 GENERAL OPERATING SUPPORT
-
2024 UNRESTRICTED GENERAL SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · YOUTH DEVELOPMENT · MA
Declared as related by
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SO.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.