Rochester Organization Of Families
- Assets
- $571.0k
- Revenue
- $843.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Rochester, WA
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 77-0620956
Organization Overview
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 06/2022, Rochester Organization Of Families employed 9 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 06/2022, Rochester Organization Of Families generated $843.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $756.6k during the year ending 06/2022. While expenses have increased by 0.8% 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
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 2022, 1,664 INDIVIDUALS FROM 595 FAMILIES MADE A TOTAL OF 9,938 VISITS TO THE FOOD BANK. 210,062 POUNDS OF FOOD WERE DISTRIBUTED TO CLIENTS. FOOD WAS PROCURED FROM THE FOLLOWING SOURCES: COMMUNITY DONATIONS-39,598 POUNDS NORTHWEST HARVEST/COASTAL HARVEST-34,348 POUNDS FOOD LIFELINE-51,600 POUNDS COMMODITIES-82,366 POUNDS THURSTON COUNTY FOOD BANK 8,741 POUNDS FOOD PURCHASED BY ROOF-10,430 POUNDSOF THE FOOD WE DISTRIBUTED IN FY22: 30% WAS FRESH PRODUCE 20% WAS PROTEIN 10% WAS DAIRY PRODUCTS 10% WAS BREADS, GRAINS AND RICE 30% 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.
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.ONCE THE STATE HEALTH DEPARTMENT'S GUIDELINES SAID IT WAS SAFE TO GATHER IN GROUPS, THE KIDS' PLACE PROGRAM OPENED UP IN JULY 2021 WITH 31 CHILDREN. THE SCHOOL YEAR STARTED IN OCTOBER 2021 WITH 27 CHILDREN. DURING THE FISCAL YEAR, WE SERVED 52 UNDUPLICATED CHILDREN IN THE PROGRAM.
COMMUNITY PROJECTS-BACK TO SCHOOL SUPPLIES WERE GIVEN TO 150 LOW-INCOME ROCHESTER CHILDREN ONCE SCHOOL RESUMED.OPERATION SANTA PROVIDED NEW CLOTHES AND TOYS TO 267 LOW-INCOME CHILDREN FROM 91 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Mcnelly Executive Director | Officer | 40 | $63,929 |
Angie Fitch President | OfficerTrustee | 1 | $0 |
Carol Casey-Roden Treasurer | OfficerTrustee | 1 | $0 |
Tim Rubert Vice President | OfficerTrustee | 1 | $0 |
Laurel Smith Secretary | OfficerTrustee | 1 | $0 |
Nancy Rostan Bod | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,010 |
| Noncash contributions included in lines 1a–1f | $332,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,591 |
| 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 | $843,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,095 |
| Compensation of current officers, directors, key employees. | $17,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,345 |
| Pension plan accruals and contributions | $1,612 |
| Other employee benefits | $24,634 |
| Payroll taxes | $13,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,498 |
| Information technology | $1,690 |
| Royalties | $0 |
| Occupancy | $6,974 |
| Travel | $372 |
| 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 | $755 |
| Insurance | $4,157 |
| All other expenses | $429 |
| Total functional expenses | $756,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,872 |
| Prepaid expenses and deferred charges | $4,361 |
| Net Land, buildings, and equipment | $124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $570,968 |
| Accounts payable and accrued expenses | $10,004 |
| 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 | $10,004 |
| Net assets without donor restrictions | $489,506 |
| Net assets with donor restrictions | $71,458 |
| 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 | $570,968 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rochester Organization Of Families has recieved totaling $131,066.
| Awarding Organization | Amount |
|---|---|
Discuren Charitable Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Grays Harbor Community Foundation Hoquiam, WA PURPOSE: To support the program. | $30,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $26,000 |
Schools Out Washington Seattle, WA PURPOSE: OSPI Summer Funding | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |