Rochester Organization Of Families is located in Rochester, WA. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Rochester Organization Of Families employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Organization Of Families 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 06/2023, Rochester Organization Of Families generated $764.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $691.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESOURCES AND SERVICES TO CHILDREN, YOUTH AND FAMILIES TO ACHIEVE A HEALTHY, POSITIVE AND DRUG-FREE COMMUNITY IN THE ROCHESTER AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BANK PROGRAM-THROUGHOUT THE YEAR, THE ROOF FOOD BANK WAS OPEN THREE DAYS A WEEK FROM 2:00-5:00. ROCHESTER RESIDENTS CAN RECEIVE SERVICES FROM THE FOOD BANK TWICE A MONTH, PLUS RECEIVE GOVERNMENT ISSUED USDA COMMODITIES. DURING FISCAL YEAR 2023, 2,159 INDIVIDUALS FROM 703 FAMILIES MADE A TOTAL OF 13,122 VISITS TO THE FOOD BANK. 201,044 POUNDS OF FOOD WERE DISTRIBUTED TO CLIENTS. FOOD WAS PROCURED FROM THE FOLLOWING SOURCES:COMMUNITY DONATIONS-47,953 POUNDSNORTHWEST HARVEST/COASTAL HARVEST-14,860 POUNDSFOOD LIFELINE-59,951 POUNDSCOMMODITIES-64,782 POUNDSCSFP COMMODITIES-7,008 POUNDSTHURSTON COUNTY FOOD BANK- 3,527 POUNDSFOOD PURCHASED BY ROOF-26,403 POUNDSOF THE FOOD WE DISTRIBUTED IN FY23: 26% WAS FRESH PRODUCE 24% WAS PROTEIN 6% WAS DAIRY PRODUCTS 15% WAS BREADS, GRAINS AND RICE 29% WAS CANNED/BOXED/PROCESSED FOODSTHROUGH THE FOOD BANK, CLIENTS WERE ALSO ABLE TO RECEIVE PERSONAL CARE ITEMS AND BABY ITEMS SUCH AS DIAPERS, WIPES, AND FORMULA. PET FOOD AND CLEANING SUPPLIES WERE AVAILABLE AS WELL.
EMERGENCY & FAMILY SERVICES-ROOF'S PARTNERSHIP WITH SALVATION ARMY WARM HOME VOUCHERS ASSISTED 48 FAMILIES WITH PUGET SOUND ENERGY BILLS. 28 HOUSEHOLDS RECEIVED EMERGENCY SALVATION ARMY VOUCHERS FOR SUCH THINGS AS WATER UTILITY BILLS OR TRANSPORTATION FOR MEDICAL OR JOB-RELATED TRAVEL.RENTAL ASSISTANCE HELPED 79 FAMILIES REMAIN IN THEIR HOME THUS PREVENTING THEM FROM BECOMING HOMELESS.145 INDIVIDUALS RECEIVED ASSISTANCE WITH EMERGENCY NEEDS SUCH AS AUTO REPAIRS, ITEMS NEEDED FOR EMPLOYMENT, EDUCATION AND IMPROVED HEALTH. 47 HOUSEHOLDS RECEIVED ASSISTANCE WITH UTILITY BILLS AND SMALL HOME REPAIRS TO IMPROVE THE HEALTH AND SAFETY OF THE HOME. FREE HEAD LICE SHAMPOO WAS ALSO AVAILABLE AT ROOF FOR NEEDY FAMILIES. WELL WATER SAMPLES: ROOF COMMUNITY SERVICES CONTINUED TO BE A DROP OFF SITE FOR WELL WATER SAMPLES, TESTED BY THURSTON COUNTY ENVIRONMENTAL HEALTH. SAMPLES ARE PICKED-UP ONCE A WEEK BY A COUNTY EMPLOYEE AND TEST THE QUALITY OF WELL WATER IN THE ROCHESTER AREA FOR PRIVATE CITIZENS OR BUSINESSES. COMMUNITY SERVICE: JUVENILE AND ADULT OFFENDERS WHO HAVE BEEN THROUGH THE COURT SYSTEM, OR JUVENILES WHO HAVE PARTICIPATED IN DIVERSION, HAVE BEEN ABLE TO FULFILL THEIR COMMUNITY SERVICE HOURS AT ROOF. THESE OFFENDERS HELP WITH FOOD BANK AND GENERAL CUSTODIAL DUTIES. 6 ADULTS AND 5 YOUTH ASSIGNED COMMUNITY SERVICE THROUGH THE COURTS OR A DIVERSION PROGRAM PROVIDED 95 HOURS OF SERVICE.
KIDS' PLACE AFTER-SCHOOL AND SUMMER PROGRAM-ROOF COMMUNITY SERVICES' KIDS' PLACE AFTER-SCHOOL AND SUMMER PROGRAM PROVIDES TUTORING, PREVENTION, AND ENRICHMENT ACTIVITIES TO KINDERGARTEN THROUGH FIFTH GRADERS ATTENDING THE ROCHESTER PRIMARY AND GRAND MOUND ELEMENTARY SCHOOLS. CHILDREN ATTENDING QUALIFY FOR FREE OR REDUCED SCHOOL LUNCH AND ARE REFERRED BY THEIR TEACHER OR SCHOOL COUNSELOR DUE TO ACADEMIC, SOCIAL, OR BEHAVIORAL NEEDS. TRANSPORTATION IS PROVIDED TO AND FROM THE PROGRAM. THE MAIN FOCUS OF KIDS' PLACE IS ACADEMIC TUTORING. CHILDREN ALSO PARTICIPATE IN WEEKLY TOO GOOD FOR DRUGS (A DRUG PREVENTION PROGRAM), GIRLS' ENERGIZED & MOTIVATED (GEM), A BOYS GROUP, ARTS AND CRAFTS, LIBRARY VISITS, AND PHYSICAL ACTIVITIES.
COMMUNITY PROJECTS-BACK TO SCHOOL SUPPLIES WERE GIVEN TO 145 LOW-INCOME ROCHESTER CHILDREN ONCE SCHOOL RESUMED.OPERATION SANTA PROVIDED NEW CLOTHES AND TOYS TO 308 LOW-INCOME CHILDREN FROM 99 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alejandro Romero President | OfficerTrustee | 1 | $0 |
Tim Rubert Vice President | OfficerTrustee | 1 | $0 |
Judy Stratton Bod | Trustee | 0.5 | $0 |
Carol Casey-Roden Treasurer | OfficerTrustee | 1 | $0 |
Nancy Rostan Bod | Trustee | 0.5 | $0 |
Laurel Smith Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $244,535 |
All other contributions, gifts, grants, and similar amounts not included above | $517,787 |
Noncash contributions included in lines 1a–1f | $246,410 |
Total Revenue from Contributions, Gifts, Grants & Similar | $762,322 |
Total Program Service Revenue | $0 |
Investment income | $1,972 |
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 | $764,294 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $70,311 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,822 |
Compensation of current officers, directors, key employees. | $20,240 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $117,514 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,309 |
Payroll taxes | $17,361 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,759 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $250 |
Advertising and promotion | $0 |
Office expenses | $3,571 |
Information technology | $463 |
Royalties | $0 |
Occupancy | $13,637 |
Travel | $550 |
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 | $124 |
Insurance | $4,803 |
All other expenses | $2,953 |
Total functional expenses | $691,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $485,251 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $73,777 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $86,422 |
Prepaid expenses and deferred charges | $4,647 |
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 | $650,097 |
Accounts payable and accrued expenses | $16,239 |
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 | $16,239 |
Net assets without donor restrictions | $529,929 |
Net assets with donor restrictions | $103,929 |
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 | $650,097 |