R O C K Club
- Assets
- $176.6k
- Revenue
- $543.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Radford, VA
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 04-3605113
Organization Overview
R O C K Club is located in Radford, VA. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R O C K Club 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 12/2022, R O C K Club generated $543.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $461.9k during the year ending 12/2022. While expenses have increased by 4.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Blackburn President | 40 | $57,200 | |
Chandler Jones Director | 2 | $0 | |
Brenda Moore Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $543,487 |
| 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 | $0 |
| Total Revenue | $543,487 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $57,200 |
| Other employee salaries and wages | $290,862 |
| Pension plans, employee benefits | $493 |
| Interest | $647 |
| Taxes | $22,144 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $88,656 |
| Total operating and administrative expenses | $460,622 |
| Contributions, gifts, grants paid | $1,300 |
| Total expenses and disbursements | $461,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,101 |
| 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 | $41,450 |
| Other assets | $65,000 |
| Total assets | $176,551 |
| Accounts payable and accrued expenses | $0 |
| 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 | -$2,881 |
| Total liabilities | -$2,881 |