Rock House Kids
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Rockford, IL
- Founding
- 03/2009
- Data as of
- 03/2022
- EIN
- 26-2224655
Organization Overview
Rock House Kids is located in Rockford, IL. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 03/2022, Rock House Kids employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock House Kids 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 03/2022, Rock House Kids generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $699.7k during the year ending 03/2022. While expenses have increased by 12.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEETING THE PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF INNER-CITY CHILDREN BY INSTILLING HOPE IN A SAFE, CHRIST-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR INNER-CITY CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Lacny Executive Di | Officer | 40 | $62,992 |
Barry Kramer Vice Preside | OfficerTrustee | 0.75 | $0 |
Marla Gregory Treasurer | OfficerTrustee | 0.75 | $0 |
Mark Morris President | OfficerTrustee | 0.75 | $0 |
Elizabeth Yock Secretary | OfficerTrustee | 0.75 | $0 |
Matthew Hevrin Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,059 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,521 |
| Noncash contributions included in lines 1a–1f | $153,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,580 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,530 |
| 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. | $64,473 |
| Compensation of current officers, directors, key employees. | $22,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,575 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $13,787 |
| Office expenses | $26,490 |
| Information technology | $12,308 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,803 |
| Insurance | $20,401 |
| All other expenses | $15,824 |
| Total functional expenses | $699,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,003 |
| 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 | $4,450 |
| Net Land, buildings, and equipment | $786,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,953 |
| Total assets | $1,772,677 |
| Accounts payable and accrued expenses | $27,937 |
| 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 | $106 |
| Total liabilities | $28,043 |
| Net assets without donor restrictions | $1,267,748 |
| Net assets with donor restrictions | $476,886 |
| 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 | $1,772,677 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Rock House Kids has recieved totaling $193,221.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $40,600 |
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $36,076 |
The Kjellstrom Family Foundation Rockford, IL PURPOSE: SOCIAL WELFARE | $25,000 |
Kiwanis Charities Of Rockford Inc Rockford, IL PURPOSE: roof repair/replacement | $18,000 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $15,990 |
Mill Foundation Loves Park, IL PURPOSE: TO PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN | $12,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |