Rockhouse Foundation
- Assets
- $228.1k
- Revenue
- $334.5k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 03/2004
- Data as of
- 06/2021
- EIN
- 61-1461270
Organization Overview
Rockhouse Foundation is located in New York, NY. The organization was established in 2004. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockhouse 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 06/2021, Rockhouse Foundation generated $334.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $399.6k 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
THE ROCKHOUSE FOUNDATION HAS BEEN TRANSFORMING LEARNING ENVIRONMENTS IN THE NEGRIL AREA OF JAMAICA FOR OVER 15 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID-19 RELIEF FOOD DISTRIBUTION PROGRAM IN RESPONSE TO THE EMERGENCY CHALLENGES OF COVID-19 IN MARCH 2020, ROCKHOUSE FOUNDATION BEGAN WEEKLY DISTRIBUTIONS OF FOOD STAPLES TO THE VULNERABLE FAMILIES AT THE PARTNER SCHOOLS. THROUGH THE ON-THE-GROUND NETWORK THEY PRIORITIZED THE MOST DESPERATE. FOR MANY CHILDREN MOST OF THEIR DAILY NUTRITION IS RECEIVED THROUGH THE SCHOOL BREAKFAST AND LUNCH PROGRAMS. WITH THE CLOSURE OF SCHOOLS DURING COVID-19 THIS HAS LEFT A GREAT NEED. THE ROCKHOUSE FOUNDATION PIVOTED TO FILL THIS VOID, ESTABLISHING A FOOD DISTRIBUTION PROGRAM. EVERY WEDNESDAY THE FOUNDATION PUT TOGETHER THE FOOD PACKAGES, AND THEN ON FRIDAY DISTRIBUTED FOOD STAPLES SUSTAINING OVER 1000 PEOPLE. A VOLUNTEER TEAM COMPRISED MOSTLY OF TEACHERS, MAINTENANCE STAFF AND PARENTS HELP WITH THE PACKAGING AND DISTRIBUTION EACH WEEK. THE PROGRAM BEGAN AT FOUR OF OUR PARTNER SCHOOLS AND AN ADDITIONAL FOUR SCHOOLS WERE ADDED IN DECEMBER 2020 WITH THESE EIGHT SCHOOLS PARTICIPATING THROUGHOUT 2021. IN THE 2020/2021 FINANCIAL YEAR THE PROGRAM DELIVERED OVER 150 TONS OF FOOD TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter B Rose President | Officer | 40 | $0 |
Sam Jacob Treasurer | Officer | 1 | $0 |
Amaad Bhatti Secretary Ex-Officer | Officer | 1 | $0 |
Damian Salmon Board Member | Officer | 1 | $0 |
Fabrizio Ippoliti Board Member | Officer | 1 | $0 |
Peter Scutt Board Member | Officer | 1 | $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 | $334,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,532 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,532 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $23,518 |
| Total functional expenses | $399,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,190 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,492 |
| Total assets | $228,126 |
| Accounts payable and accrued expenses | $6,660 |
| 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 | $6,660 |
| Net assets without donor restrictions | $221,466 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $228,126 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rockhouse Foundation has recieved totaling $228,628.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $102,305 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $67,726 |
Picard Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $27,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Rodney L White Foundation Inc New York, NY PURPOSE: A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $5,000 |
Spectemur Agendo Inc Washington, DC PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
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|---|---|---|
Ccres Downingtown, PA | $11,140,030 | $33,857,794 |
Lincoln Learning Solutions Inc Rochester, PA | $70,095,014 | $24,122,252 |
Worcester City Campus Corporation Shrewsbury, MA | $408,230,540 | $37,285,221 |
New Visions For Public Schools Inc New York, NY | $79,613,761 | $33,356,068 |
Naf New York, NY | $28,094,768 | $18,819,868 |
Zearn Inc New York, NY | $36,079,361 | $33,394,711 |
Sruf Campus Housing Inc Slippery Rock, PA | $97,548,572 | $13,162,119 |
Uchcfc Circle Road Corp Farmington, CT | $184,016,128 | $11,665,579 |
United Community Schools Inc New York, NY | $17,599,679 | $9,226,471 |
College Achieve Public Charter Schools Inc Tinton Falls, NJ | $2,920,283 | $10,421,988 |
Friends Of Hellenic Classical Charter Schools Inc Brooklyn, NY | $82,915,888 | $678,941 |
Massachusetts Green High Performance Computing Center Inc Holyoke, MA | $16,995,884 | $7,668,165 |