Rock Ministries Of Philadelphia Inc
- Assets
- $1.4m
- Revenue
- $638.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Philadelphia, PA
- Founding
- 10/2004
- Data as of
- 12/2021
- 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 12/2021, Rock Ministries Of Philadelphia Inc generated $638.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $522.2k during the year ending 12/2021. While expenses have increased by 14.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE REFUGE FOR MALE AND FEMALE JUVENILES. 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 2021. YOUTH AFTER SCHOOL PROGRAMS - BOYS GIRLS - AGES 6 TO 12 - TUTORING, MENTORING, RECREATION ACTIVITIES, INCLUDES BIBLE INSTRUCTION - APPROXIMATELY 150 PARTICIPANTS IN 2021. WELLNESS CENTER - THE ORGANIZATION OPERATES A WELLNESS CENTER OFFERING BASIC HEALTH SCREENINGS AT NO COST TO NEIGHBORHOOD PARTICIPANTS. SOCIAL SERVICES REFERRAL CENTER - IN 2021, THE ORGANIZATION OPENED 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 2021. 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 | $47,650 |
Craig Cerrito Vice President | Officer | 35 | $40,365 |
John Clemens Board Member | Trustee | 1 | $0 |
Gerald Paradise Board Member | Trustee | 1 | $0 |
Nicholas Gaeta Board Member | Trustee | 10 | $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 | $638,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,055 |
| 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 | $638,055 |
| 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. | $88,015 |
| Compensation of current officers, directors, key employees. | $40,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,211 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,145 |
| Office expenses | $610 |
| Information technology | $13,025 |
| Royalties | $0 |
| Occupancy | $50,582 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,477 |
| Interest | $4,550 |
| Payments to affiliates | $83,810 |
| Depreciation, depletion, and amortization | $42,862 |
| Insurance | $30,020 |
| All other expenses | $42,406 |
| Total functional expenses | $522,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,798 |
| 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 | $1,048,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,482 |
| Other assets | $0 |
| Total assets | $1,418,973 |
| 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 | $89,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,864 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,329,109 |
| 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 | $1,418,973 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Rock Ministries Of Philadelphia Inc has recieved totaling $162,976.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CHURCH | $129,400 |
International Brotherhood Of Electrical Workers Philadelphia, PA PURPOSE: DONATION | $20,000 |
International Union Of Operating Engineers Fort Washington, PA PURPOSE: FINANCIAL SUPPORT | $12,000 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $1,000 |
Otter Cares Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $275 |
Pond Lehocky Giordano Foundation Philadelphia, PA PURPOSE: REACH AND SUPPORT INNER CITY YOUTH THROUGH RELIGION, SPORTS, AND MUSIC | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Big Brothers Big Sisters Of Greater Pittsburgh Pittsburgh, PA | $2,886,178 | $2,309,747 |
Bais Menachem Youth Development Program Canadensis, PA | $2,472,833 | $1,498,593 |
Rockaway Development & Revitalization Corp Far Rockaway, NY | $2,234,678 | $1,726,927 |