Rock House Kids
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Rockford, IL
- Founding
- 03/2009
- Data as of
- 03/2024
- 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 03/2024, Rock House Kids employed 12 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 03/2024, Rock House Kids generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $927.3k during the year ending 03/2024. While expenses have increased by 12.8% per year over the past 9 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
2024
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 | $74,603 |
Sonya Archibald Director | Trustee | 0.75 | $0 |
Marla Gregory Treasurer | OfficerTrustee | 0.75 | $0 |
Matthew Hevrin Director | Trustee | 0.75 | $0 |
Barry Kramer Vice Preside | OfficerTrustee | 0.75 | $0 |
Kyna Lucas Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,691 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,801 |
| Noncash contributions included in lines 1a–1f | $222,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,492 |
| Total Program Service Revenue | $0 |
| Investment income | $19,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,873 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,481,872 |
| 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. | $75,757 |
| Compensation of current officers, directors, key employees. | $26,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,789 |
| Pension plan accruals and contributions | $1,951 |
| Other employee benefits | $0 |
| Payroll taxes | $24,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204 |
| Advertising and promotion | $7,067 |
| Office expenses | $23,985 |
| Information technology | $10,101 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,534 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,916 |
| Insurance | $18,853 |
| All other expenses | $21,517 |
| Total functional expenses | $927,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,305,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| 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 | $1,360,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,394 |
| Total assets | $2,927,127 |
| Accounts payable and accrued expenses | $173,042 |
| 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 | $173,042 |
| Net assets without donor restrictions | $2,432,586 |
| Net assets with donor restrictions | $321,499 |
| 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 | $2,927,127 |