Rock Ministries Of Philadelphia Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 1
- Location
- Philadelphia, PA
- Founding
- 10/2004
- Data as of
- 12/2022
- EIN
- 20-0471983
Organization Overview
Rock Ministries Of Philadelphia Inc is located in Philadelphia, PA. The organization was established in 2004. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Ministries Of Philadelphia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rock Ministries Of Philadelphia Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $607.4k during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE REFUGE AND SERVICES FOR INNER-CITY RESIDENTS. THE ORGANIZATION PROVIDES MENTORING, DISCIPLESHIP, SPORTS, WELLNESS, AND ACADEMIC PROGRAMS IN ADDITION TO THE MAIN FOCUS OF PROVIDING THEM WITH THE GOSPEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAJOR PROGRAM ACCOMPLISHMENTS YOUTH SPORTS PROGRAMS - MALES FEMALES - AGES TO 10 TO 22 - TRAINING COMPETITION IN BOXING, GRAPPLING AND OTHER SPORTS, INCLUDES BIBLE INSTRUCTION - APPROXIMATELY 1000 PARTICIPANTS IN 2022. YOUTH AFTER SCHOOL PROGRAMS - BOYS GIRLS - AGES 6 TO 12 - TUTORING, MENTORING, RECREATION ACTIVITIES, INCLUDES BIBLE INSTRUCTION - APPROXIMATELY 150 PARTICIPANTS IN 2022. WELLNESS CENTER - THE ORGANIZATION OPERATES A WELLNESS CENTER OFFERING BASIC HEALTH SCREENINGS AT NO COST TO NEIGHBORHOOD PARTICIPANTS. SOCIAL SERVICES REFERRAL CENTER - IN 2022, THE ORGANIZATION OPERATED A SOCIAL SERVICES DROP-IN REFERRAL CENTER FROM WHICH NEIGHBORHOOD DRUG AND ALCOHOL ADDICTS, HOMELESS, AND OTHERS WITH SOCIAL NEEDS ARE REFERRED TO PROFESSIONAL SOCIAL SERVICE PROGRAMS - APPROXIMATELY 300 PARTICIPANTS ACCESSED THESE SERVICES IN 2022. OTHER COMMUNITY OUTREACH PROGRAMS AND EVENTS WERE HELD DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Osborn President | Officer | 20 | $41,835 |
Craig Cerrito Vice President | Officer | 35 | $42,214 |
Kevin Fluharty Board Member | Trustee | 20 | $1,000 |
Nicholas Gaeta Board Member | Trustee | 10 | $0 |
Gerald Paradise Board Member | Trustee | 1 | $0 |
John Clemens Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,248,038 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,038 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,248,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,049 |
| Compensation of current officers, directors, key employees. | $42,214 |
| Compensation to disqualified persons | $1,266 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,536 |
| Office expenses | $883 |
| Information technology | $13,480 |
| Royalties | $0 |
| Occupancy | $59,463 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,830 |
| Interest | $5,550 |
| Payments to affiliates | $121,975 |
| Depreciation, depletion, and amortization | $44,042 |
| Insurance | $37,675 |
| All other expenses | $70,887 |
| Total functional expenses | $607,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,772,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,254 |
| Other assets | $0 |
| Total assets | $2,002,359 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,651 |
| Net assets without donor restrictions | $1,909,708 |
| Net assets with donor restrictions | $60,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,002,359 |