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ROCA INC

EIN 22-3223641 CHELSEA, MA

Revenue 2024
$35,821,327
Expenses 2024
$30,837,891

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
O99Z
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).

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 BALDWIN

    FOUNDER AND CEO

    Total calculated
    $297,373
    From this org
    $253,568
    From related orgs
    $0
    Other
    $43,805
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $253,568
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $13,305
    Filer's total
    $297,373
  • CHRISTINE KENDALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • LAUREN SANCHEZ-GILBERT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • STEWART CHAPIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • AUGIE CHIASERA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CHIEF MICHAEL DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JON HERZOG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DR BRANVILLE G BARD JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JAY ASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • HIREN MANKODI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SETH STRATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOAN CROMWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EDWARD DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DWIGHT ROBSON

    EXECUTIVE VP OF SHARED SERVICES

    Total calculated
    $260,341
    From this org
    $218,226
    From related orgs
    $0
    Other
    $42,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,226
    Bonus
    $0
    Other
    $0
    Deferred
    $9,320
    Nontaxable benefits
    $32,795
    Filer's total
    $260,341
  • ANNE HEALY

    CFO

    Total calculated
    $243,017
    From this org
    $192,547
    From related orgs
    $0
    Other
    $50,470
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,547
    Bonus
    $0
    Other
    $0
    Deferred
    $17,186
    Nontaxable benefits
    $33,284
    Filer's total
    $243,017
  • JENNIFER CLAMMER

    ED, ROCA IMPACT INSTITUTE

    Total calculated
    $250,557
    From this org
    $219,002
    From related orgs
    $0
    Other
    $31,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,002
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,555
    Filer's total
    $250,557
  • SCOTT SCHARFFENBERG

    ED OF MA.-ROCA INC.

    Total calculated
    $239,920
    From this org
    $214,670
    From related orgs
    $0
    Other
    $25,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,670
    Bonus
    $0
    Other
    $0
    Deferred
    $25,250
    Nontaxable benefits
    $0
    Filer's total
    $239,920
  • SUNINDIYA BHALLA

    CHIEF OF 2GEN STRATEGIES & PROG.

    Total calculated
    $222,930
    From this org
    $205,119
    From related orgs
    $0
    Other
    $17,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,119
    Bonus
    $0
    Other
    $0
    Deferred
    $5,200
    Nontaxable benefits
    $12,611
    Filer's total
    $222,930
  • SOTUN KROUCH

    VP OF EVALUATION & LEARNING

    Total calculated
    $215,712
    From this org
    $193,911
    From related orgs
    $0
    Other
    $21,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,911
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,801
    Filer's total
    $215,712
  • CHRISTINE JUDD

    VP OF GIVING (UNTIL 1/17/25)

    Total calculated
    $194,722
    From this org
    $173,338
    From related orgs
    $0
    Other
    $21,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,338
    Bonus
    $0
    Other
    $0
    Deferred
    $5,200
    Nontaxable benefits
    $16,184
    Filer's total
    $194,722

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 — 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
    $35,821,327
    Expenses
    $30,837,891
    Contributions
    $32,357,316
    Grants paid
    $0
  • 2023
    Revenue
    $32,092,907
    Expenses
    $31,661,679
    Contributions
    $29,134,360
    Grants paid
    $0
  • 2022
    Revenue
    $25,069,109
    Expenses
    $28,409,181
    Contributions
    $22,976,152
    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.

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

The 10 largest by cash amount. The API serves every itemized grant.

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

Declared as related by

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 10 September 2026, under deductibility PC.

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.