Rock Recovery Inc
- Assets
- $514.8k
- Revenue
- $557.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Arlington, VA
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 26-3931272
Organization Overview
Rock Recovery Inc is located in Arlington, VA. The organization was established in 2009. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Rock Recovery Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Recovery 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 06/2023, Rock Recovery Inc generated $557.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $542.0k during the year ending 06/2023. While expenses have increased by 19.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCK RECOVERY, INC. IS A NON-PROFT THAT OPERATES AFFORDABLE OUTPATIENT CLINICAL RECOVERY PROGRAMS IN-PERSON IN ARLINGTON, VIRGINIA AND VIRTUALLY IN MARYLAND, VIRGINIA AND DC FOR INDIVIDUALS WITH DISORDERED EATING AND PROVIDES VIRTUAL AND IN-PERSON SUPPORT AND EMPOWERMENT PROGRAMS FOR COMMUNITIES NATIONWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCK RECOVERY'S OUTPATIENT CLINICAL RECOVERY PROGRAMS SERVED 125 CLIENTS AND PROVIDED 2,616 HOURS OF THERAPY/CLINICAL SERVICES TO CLIENTS AND THEIR SUPPORT NETWORKS THROUGHOUT THE YEAR. ADDITIONALLY, THE PROGRAM PROVIDED MENTORSHIP TO ALL INTERESTED CLIENTS. ROCK RECOVERY SENT REFERRALS AND/OR COMPLETED PRE-SCREEN SESSIONS WITH MORE THAN 350 INTERESTED CLIENTS TO GET THEM THE HELP THEY NEED IN ROCK RECOVERY'S PROGRAM OR A HIGHER LEVEL OF CARE.
ROCK COMMUNITY EMPOWERMENT EDUCATIONAL PROGRAMMING DIRECTLY SERVED 1,228 COMMUNITY MEMBERS THROUGH 28 VIRTUAL AND IN-PERSON COMMUNITY EVENTS. EVENTS INCLUDED WORKSHOPS AND SUPPORT GROUPS ON HOW TO SUPPORT LOVED ONES STRUGGLING, HOW TO START THE RECOVERY JOURNEY AND PROCESS, AND HOW TO BUILD POSITIVE BODY IMAGE AND OVERCOME DISORDERED EATING. ADDITIONAL EVENTS WERE GEARED TOWARDS CHURCHES AND THOSE IN THE FAITH COMMUNITY TO HELP SUPPORT MEMBERS OF THE CONGREGATION WHO MAY BE BATTLING DISORDERED EATING. OTHER EVENTS INCLUDED FUN RUNS AND FITNESS EVENTS TO ENGAGE THE PUBLIC AND DECREASE STIGMA FOR THOSE STRUGGLING WITH FOOD AND BODY IMAGE.
ROCK RECOVERY OFFERED SUPPORT GROUPS ACROSS THE UNITED STATES FOR 92 INDIVIDUALS THROUGHOUT THE YEAR AND PROVIDED 661 HOURS OF SUPPORT GROUPS TO CLIENTS AND FAMILIES THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlylynn Larson PHD President | OfficerTrustee | 3 | $0 |
Brendan Sorem Treasurer | OfficerTrustee | 2 | $0 |
Anisa Green Secretary | OfficerTrustee | 2 | $0 |
Teresa Green Director | Trustee | 1 | $0 |
Christina Schultz Director | Trustee | 1 | $0 |
Phil Shaheen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,400 |
| Related organizations | $0 |
| Government grants | $14,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,482 |
| Total Program Service Revenue | $132,714 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,138 |
| 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. | $119,692 |
| Compensation of current officers, directors, key employees. | $29,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,539 |
| Pension plan accruals and contributions | $5,910 |
| Other employee benefits | $10,304 |
| Payroll taxes | $25,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,559 |
| Advertising and promotion | $3,289 |
| Office expenses | $14,970 |
| Information technology | $10,936 |
| Royalties | $0 |
| Occupancy | $27,658 |
| Travel | $6,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,724 |
| All other expenses | $0 |
| Total functional expenses | $542,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,735 |
| Savings and temporary cash investments | $140,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,191 |
| 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 | $6,077 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $111,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,313 |
| Total assets | $514,814 |
| Accounts payable and accrued expenses | $21,841 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,032 |
| Total liabilities | $159,873 |
| Net assets without donor restrictions | $354,941 |
| Net assets with donor restrictions | $0 |
| 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 | $514,814 |