Imogen Roche Foundation Inc
- Assets
- $762.7k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 96
- Location
- New York, NY
- Founding
- 05/2019
- Data as of
- 06/2023
- EIN
- 83-1897911
Organization Overview
Imogen Roche Foundation Inc is located in New York, NY. The organization was established in 2019. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Imogen Roche Foundation Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imogen Roche Foundation Inc 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, Imogen Roche Foundation Inc generated $3.8m in total revenue. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 411.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD EMOTIONAL RESILIENCE AND SUPPORT MENTAL HEALTH IN CHILDREN AND TEENS THROUGH PROJECT-BASED LEARNING, SOCIAL ENGAGEMENT, YOUTH LEADERSHIP AND LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAMS THAT SUPPORT THE SOCIAL AND EMOTIONAL WELLNESS OF CHILDREN BY PROVIDING PROJECT-BASED ACTIVITIES THAT ARE ACTIVE, EXPRESSIVE AND CREATIVE, IN A WARM AND NURTURING ENVIRONMENT WITHIN THEIR OWN SCHOOL BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theseus Roche Executive Di | Officer | 40 | $100,000 |
Juan Brea Board Member | OfficerTrustee | 4 | $0 |
Robert Griffitts Secretary | Trustee | 4 | $0 |
Alex Roche Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $857,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,039 |
| Total Program Service Revenue | $2,838,301 |
| 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 | $3,813,340 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,284,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,884 |
| Payroll taxes | $134,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,254 |
| Advertising and promotion | $10,644 |
| Office expenses | $11,931 |
| Information technology | $32,484 |
| Royalties | $0 |
| Occupancy | $17,195 |
| Travel | $12,852 |
| 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 | $19,762 |
| All other expenses | $36,498 |
| Total functional expenses | $3,813,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,172 |
| 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 | $1,416 |
| 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 | $762,703 |
| Accounts payable and accrued expenses | $85,540 |
| Grants payable | $0 |
| Deferred revenue | $663,085 |
| 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 | $748,625 |
| Net assets without donor restrictions | $14,078 |
| 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 | $762,703 |