Roc Recovery Center
- Assets
- $315.0k
- Revenue
- $193.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Medford, OR
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-2588884
Organization Overview
Roc Recovery Center is located in Medford, OR. The organization was established in 2019. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Roc Recovery Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roc Recovery Center 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 12/2022, Roc Recovery Center generated $193.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $220.1k during the year ending 12/2022. While expenses have increased by 19.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD PEOPLE OUT OF ADDICTIONS, EDUCATE THE GENERAL POPULATION ON ADDICTION, AND TRAIN NEW INDIVIDUALS TO BECOME PEER COUNSELORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO LEAD PEOPLE OUT OF ADDICTIONS TOWARDS RECOVERY.
TO EDUCATE THE GENERAL POPULATION ON ADDICTION AND TO TRAIN NEW INDIVIDUALS TO BECOME PEER COUNSELORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Gould President | OfficerTrustee | 40 | $48,000 |
Tom Sabens Board Member | Trustee | 1 | $0 |
Kris Allison Board Member | Trustee | 1 | $0 |
Chris Sixkiller Board Member | Trustee | 1 | $0 |
Lyle King Board Member | Trustee | 1 | $0 |
David Prince Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,721 |
| Total Program Service Revenue | $8,734 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650 |
| Advertising and promotion | $2,972 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,444 |
| Travel | $3,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,089 |
| Interest | $799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,297 |
| All other expenses | $6,696 |
| Total functional expenses | $220,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,439 |
| Savings and temporary cash investments | $300,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $314,997 |
| Accounts payable and accrued expenses | $19,165 |
| Grants payable | $0 |
| Deferred revenue | $253,322 |
| 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 | $2,355 |
| Total liabilities | $274,842 |
| Net assets without donor restrictions | $0 |
| 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 | $40,155 |
| Total liabilities and net assets/fund balances | $314,997 |