The Rock Center
- Assets
- $329.7k
- Revenue
- $343.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Aurora, CO
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 30-0847530
Organization Overview
The Rock Center is located in Aurora, CO. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR PEACE WARRIORS AT JOE SHOEMAKER - THE ROCK CENTER PROVIDES A COMPREHENSIVE SOCIAL/EMOTIONAL LEARNING CURRICULUM FOR STUDENTS, PARENTS, & SCHOOL STAFF, USING ARTS-INTEGRATED ACTIVITIES TO IMPROVE MENTAL WELLBEING AT JOE SHOEMAKER ELEMENTARY SCHOOL.
PEACE WARRIORS AT LANSING: HIGHER STUDENT ACADEMIC PERFORMANCE ; REDUCED RATES OF SUSPENSIONS, EXPULSIONS, AND REFERRALS; HIGHER ATTENDANCE RATES; IMPROVED STUDENT SELF-ESTEEM AND SENSE OF SELF-EFFICACY; A GREATER SENSE OF CONNECTION; IMPROVED SCHOOL CLIMATE THROUGH THE RETENTION OF STAFF.
BREAKING CHAINS BUILDING BONDS AS AN INTERGENERATIONAL PROGRAM DESIGNED TO HEAL THE WOUNDS OF INCARCERATION FOR FORMERLY INCARCERATED PARENTS AND THEIR CHILDREN AND/OR JUSTICE INVOLVED YOUTH AND THEIR FAMILES. PARENTS AND THEIR CHILDREN WILL BOND AND LEARN NEW SKILLS THROUGH WORKSHOPS IN HIP-HOP, SPOKEN WORD, ART, STORYTELLING, MINDFULNESS, AND MARTIAL ARTS.
PEACE WARRIORS SUMMER CAMP IS A PROGRAM THAT USES THE ARTS, MINDFULNESS AND INTENTIONAL COMMUNITY CULTURE CULTIVATION TO DELIVER THE BUILDING BLOCKS OF RESILIENCE (ATTACHMENT, SELF-REGULATION AND COMPETENCY). PEACE WARRIORS IS A CLINICAL, RESEARCH-BASED APPROACH TO SUMMER CAMPS. (SEE SCHEDULE O)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corbin Tobey-Davis Executive Director | 40 | $62,400 | |
Ariko Santo Secretary | Officer | 1 | $0 |
Joseph Cesare Treasurer | Officer | 1 | $0 |
Janet Hepp President | Officer | 2 | $0 |
Rebecca Miles Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $328,557 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,557 |
| Total Program Service Revenue | $15,000 |
| 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 | $343,557 |
| 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. | $62,400 |
| Compensation of current officers, directors, key employees. | $5,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $660 |
| Payroll taxes | $4,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $0 |
| Office expenses | $35 |
| Information technology | $348 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $125,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,722 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,722 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $329,722 |
| 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 | $329,722 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Rock Center has recieved totaling $652,924.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $234,188 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $216,148 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $135,074 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $67,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Campesinos Sin Fronteras Somerton, AZ | $2,783,493 | $3,390,552 |
Youthworks Santa Fe, NM | $671,806 | $2,396,465 |