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 06/2022, Imogen Roche Foundation Inc employed 49 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 06/2022, Imogen Roche Foundation Inc generated $1.2m in total revenue. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 506.3% per year over the past 3 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theseus Roche Executive Di | Officer | 40 | $48,750 |
Juan Brea Board Member | OfficerTrustee | 4 | $0 |
Robert Griffitts Secretary | Trustee | 4 | $0 |
Alex Roche Treasurer | Trustee | 4 | $0 |
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 | $4,892 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,892 |
Total Program Service Revenue | $1,215,490 |
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 | $1,220,382 |
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. | $48,750 |
Compensation of current officers, directors, key employees. | $9,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $590,072 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $30,487 |
Payroll taxes | $69,796 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,298 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $15,912 |
Office expenses | $12,676 |
Information technology | $3,490 |
Royalties | $0 |
Occupancy | $10,409 |
Travel | $195 |
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 | $21,589 |
All other expenses | $3,024 |
Total functional expenses | $1,245,810 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $216,199 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,250 |
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 | $419,527 |
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 | $641,976 |
Accounts payable and accrued expenses | $41,181 |
Grants payable | $0 |
Deferred revenue | $587,008 |
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 | $628,189 |
Net assets without donor restrictions | $13,787 |
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 | $641,976 |
Over the last fiscal year, we have identified 1 grants that Imogen Roche Foundation Inc has recieved totaling $5,389.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,389 |
Organization Name | Assets | Revenue |
---|---|---|
The University Of Vermont Health Network Inc Burlington, VT | $1,020,848,268 | $37,209,596 |
El Regreso Inc Brooklyn, NY | $16,686,101 | $3,596,737 |
Alcoholic Anonymous Grapevine Inc New York, NY | $2,916,568 | $2,735,032 |
Transformation Center Inc Auburn, MA | $973,861 | $2,389,896 |
Bhc Advanced Services Inc Mercer, PA | $546,828 | $1,996,961 |
Community Cares Local Development Corporation New York, NY | $28,738,609 | $1,180,525 |
The Tommy Fuss Fund Wellesley, MA | $39,279,755 | $7,837,499 |
The Orange County Council On Alcoholism Inc Middletown, NY | $361,590 | $1,500,524 |
Copeland Center For Wellness And Recovery Incorporated Brattleboro, VT | $625,343 | $1,580,056 |
Imogen Roche Foundation Inc New York, NY | $641,976 | $1,220,382 |
Pittsburgh Behavioral Services Inc Pittsburgh, PA | $165,092 | $1,237,201 |
Agape Storage Health Care Services Philadelphia, PA | $251,011 | $577,374 |