Rocksolid Community Teen Center
- Assets
- $238.2k
- Revenue
- $231.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Brush Prairie, WA
- Founding
- 09/2017
- Data as of
- 06/2021
- EIN
- 36-4634695
Organization Overview
Rocksolid Community Teen Center is located in Brush Prairie, WA. The organization was established in 2017. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Rocksolid Community Teen Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocksolid Community Teen Center 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 06/2021, Rocksolid Community Teen Center generated $231.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $99.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE PLACE FOR YOUTH IN THE COMMUNITY TO FOSTER RELATIONSHIPS WITH ONE ANOTHER AND BECOME CARING ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SAFE ENVIRONMENT FOR STUDENTS AFTER SCHOOL WHERE THEY COULD DO HOMEWORK, PLAY GAMES, LEARN NEW SKILLS, AND SOCIALIZE. AVERAGE ATTENDANCE WAS 13 STUDENTS PER DAY.
ROCKSOLID SPONSORED 9 HIGH SCHOOL SENIORS AND DELIVERED MONTHLY GIFTS TO EACH STUDENT UNTIL THE STUDENT GRADUATED.
PROVIDED SUMMER DAY CAMP FOR 17 STUDENTS. TWO CAMPS WERE PROVIDED FOR 4 DAYS EACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Sprecher Executive Director | Trustee | 40 | $55,581 |
Sean Philbrook President | Officer | 5 | $0 |
Don Martel Vice President | Officer | 1 | $0 |
Melissa Peterson Treasurer | Officer | 1 | $0 |
Cindy Brown Secretary | Officer | 1 | $0 |
Ian Manhaimer Director | Trustee | $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 | $60,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,047 |
| Total Program Service Revenue | $149 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $150,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,315 |
| 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. | $55,581 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$22,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $239 |
| Office expenses | $785 |
| Information technology | $4,024 |
| Royalties | $0 |
| Occupancy | $3,100 |
| Travel | $0 |
| 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 | $1,377 |
| All other expenses | $2,733 |
| Total functional expenses | $99,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,792 |
| 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 | $6,359 |
| 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 | $238,151 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $238,151 |
| Total liabilities and net assets/fund balances | $238,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocksolid Community Teen Center has recieved totaling $172.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clare Swan Early Learning Center Anchorage, AK | $645,889 | $4,625,177 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Caldera Portland, OR | $26,645,610 | $1,841,309 |
Boys And Girls Club Of The Olympic Peninsula Sequim, WA | $12,560,184 | $3,411,047 |
Boys & Girls Clubs Of The Columbia Basin Moses Lake, WA | $3,324,140 | $1,155,616 |
Corvallis Lions Youth Activities Fund Corvallis, OR | $94,855 | $904,193 |
Young Musicians And Artists Portland, OR | $814,356 | $760,918 |
Spokane C O P S Spokane, WA | $206,074 | $613,764 |
Whatcom Family & Community Network Bellingham, WA | $883,513 | $940,155 |
Klamath Ice Sports Inc Klamath Falls, OR | $1,825,049 | $418,306 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |
Masonic Foundation For Children Inc Florence, OR | $33,422 | $374,552 |