Roc Foundation
- Assets
- $283.6k
- Revenue
- $899.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Reno, NV
- Founding
- 11/1992
- Data as of
- 12/2023
- EIN
- 88-0278047
Organization Overview
Roc Foundation is located in Reno, NV. The organization was established in 1992. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roc Foundation 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 12/2023, Roc Foundation generated $899.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM MEDICAL (ORTHOPAEDIC) RESEARCH, TRAINING, AND EDUCATION THROUGH OFFERING A FELLOWSHIP PROGRAM TO FUTURE ORTHOPAEDIC SURGEONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Timothy Bray President/board Chair | 2.5 | $0 | |
Lisa Mead Treasurer | 0.5 | $0 | |
Dr Gregory Lundeen Secretary | 2.5 | $0 | |
Dr Meagan Mccarthy Trustee | 1 | $0 | |
Kristen Gurnea Trustee | 0.5 | $0 | |
Dr Lali Sekhon Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $564,949 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $334,500 |
| Total Revenue | $899,449 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,000 |
| Other employee salaries and wages | $359,887 |
| Pension plans, employee benefits | $6,930 |
| Interest | $0 |
| Taxes | $57,704 |
| Depreciation | $4,450 |
| Occupancy | $132,022 |
| Travel, conferences, and meetings | $16,545 |
| Printing and publications | $860 |
| Other expenses | $590,460 |
| Total operating and administrative expenses | $1,225,080 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,225,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,698 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,670 |
| Other assets | $45,238 |
| Total assets | $283,606 |
| Accounts payable and accrued expenses | $17,063 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,063 |