Roque Center Inc

Organization Overview

Roque Center Inc is located in Stanton, CA. The organization was established in 1976. As of 06/2022, Roque Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roque Center 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, Roque Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A VARIETY OF NON-PROFIT, RESIDENTIAL, DRUG & ALCOHOL TREATMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE IN NEED OF OUR SERVICES AND CANNOT AFFORD TO ACCESS PRIVATE SECTOR TREATMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION PROVIDED 16,025 UNITS OF SERVICE (OCCUPIED BED DAYS) IN DETOX AND RECOVERY PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Dana Scott
Executive Dir.
$87,757
Dennis Koldewey
President
$0
David Kwiatkowski
Member
$0
Kevin Patch
Treasurer
$0
Mark Laviola
Secretary
$0
Bill O'niel
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$2,606
Related organizations$0
Government grants $1,517,234
All other contributions, gifts, grants, and similar amounts not included above$3,596
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,523,436
Total Program Service Revenue$471,907
Investment income $906
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 $1,996,249

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