Imogen Roche Foundation Inc
- Assets
- $642.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- New York, NY
- Founding
- 05/2019
- Data as of
- 06/2022
- EIN
- 83-1897911
Organization Overview
Imogen Roche Foundation Inc is located in New York, NY. The organization was established in 2019. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Imogen Roche Foundation Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imogen Roche Foundation 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 06/2022, Imogen Roche Foundation Inc generated $1.2m in total revenue. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 506.3% per year over the past 3 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
TO BUILD EMOTIONAL RESILIENCE AND SUPPORT MENTAL HEALTH IN CHILDREN AND TEENS THROUGH PROJECT-BASED LEARNING, SOCIAL ENGAGEMENT, YOUTH LEADERSHIP AND LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAMS THAT SUPPORT THE SOCIAL AND EMOTIONAL WELLNESS OF CHILDREN BY PROVIDING PROJECT-BASED ACTIVITIES THAT ARE ACTIVE, EXPRESSIVE AND CREATIVE, IN A WARM AND NURTURING ENVIRONMENT WITHIN THEIR OWN SCHOOL BUILDING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theseus Roche Executive Di | Officer | 40 | $48,750 |
Juan Brea Board Member | OfficerTrustee | 4 | $0 |
Alex Roche Treasurer | Trustee | 4 | $0 |
Robert Griffitts Secretary | Trustee | 4 | $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 | $4,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,892 |
| Total Program Service Revenue | $1,215,490 |
| 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 | $1,220,382 |
| 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. | $48,750 |
| Compensation of current officers, directors, key employees. | $9,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,487 |
| Payroll taxes | $69,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,912 |
| Office expenses | $12,676 |
| Information technology | $3,490 |
| Royalties | $0 |
| Occupancy | $10,409 |
| Travel | $195 |
| 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 | $21,589 |
| All other expenses | $3,024 |
| Total functional expenses | $1,245,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,250 |
| 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 | $419,527 |
| 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 | $641,976 |
| Accounts payable and accrued expenses | $41,181 |
| Grants payable | $0 |
| Deferred revenue | $587,008 |
| 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 | $628,189 |
| Net assets without donor restrictions | $13,787 |
| 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 | $641,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Imogen Roche Foundation Inc has recieved totaling $5,389.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Of Vermont Health Network Inc Burlington, VT | $1,020,848,268 | $37,209,596 |
El Regreso Inc Brooklyn, NY | $16,686,101 | $3,596,737 |
Alcoholic Anonymous Grapevine Inc New York, NY | $2,916,568 | $2,735,032 |
Transformation Center Inc Auburn, MA | $973,861 | $2,389,896 |
Bhc Advanced Services Inc Mercer, PA | $546,828 | $1,996,961 |
Community Cares Local Development Corporation New York, NY | $28,738,609 | $1,180,525 |
The Tommy Fuss Fund Wellesley, MA | $39,279,755 | $7,837,499 |
The Orange County Council On Alcoholism Inc Middletown, NY | $361,590 | $1,500,524 |
Copeland Center For Wellness And Recovery Incorporated Brattleboro, VT | $625,343 | $1,580,056 |
Imogen Roche Foundation Inc New York, NY | $641,976 | $1,220,382 |
Pittsburgh Behavioral Services Inc Pittsburgh, PA | $165,092 | $1,237,201 |
Agape Storage Health Care Services Philadelphia, PA | $251,011 | $577,374 |