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Massachusetts · Nonprofit

ROCA INC

ROCA INC (Massachusetts) receives grants from 175 organizations whose IRS filings report $39,688,092 to it, the largest being DALIO FAMILY FUND INC ($5,238,675). 105 of them have funded it in more than one year.

Revenue FY2025
$36M
Funders on record
175
Grants received
$40M
Net assets
$28M
105/175 repeat funderspeak grant-dependency 41%
01What it does

What Roca Inc does

Mission

Roca's mission is to be a relentless force in disrupting incarceration, poverty, and racism by engaging the young adults, police, and systems at the center of urban violence in relationships to address trauma, find hope, and drive change.

As stated on its FY2025 Form 990.

Programs

  1. Transformational relationships (intensive case management)- the underlying theory behind roca's intervention model is that relationships change people-that positive change comes about within the context of mutuality, shared experience, and a sense of responsibility, not only to oneself, but to another. Roca engages young people in relationships for the purpose of change. These relationships are called transformational relationships. These are relationships in which a significant amount of time (up to six months) is allotted to simply building trust. They are used to consistently and frequently engage young people in a variety of skill building opportunities over a period of up to two years. These relationships are designed to motivate young people to participate and decide for themselves that they want to change and take concrete actions to change. They are used to support young people when they have setbacks or relapses, to support young people when their families are unable or unwilling, and to protect young people from harm when they are not protecting themselves. Roca knows that when a young person is re-engaged through positive and intensive relationships, he/she can go on to…

    $19,564,937 spent
    79% of program spending
  2. Work projects - through the transitional employment program (tep), participants learn critical work skills needed to become sustainably-employed, economically independent adults. The goal of the transitional employment program is to teach participants about work by having them work. Many of our young people have never had a job and do not know how to show up to work every day or what it means to behave appropriately at work. Roca utilizes subsidized employment to give young people their first exposure to the daily requirements of employment. Our goal is to ensure that, after completing the program, they are prepared for an entry-level position in the open labor market. Low self-esteem serves as another barrier blocking participants from leading healthy and productive lives. By teaching participants how to work they build confidence in their individual skills and abilities. Roca operates supervised work crews that engage in partially-subsidized work projects contracted through municipal public works departments and private companies. The work crews have two major benefits: 1) they teach participants how to work and 2) they benefit the communities they serve by helping to clean up…

    $4,394,341 spent$2,572,093 earned by the program
    18% of program spending
  3. Capacity building - roca's capacity building initiatives are designed to aid the organization as it grows and moves towards goals and objectives outlined in its strategic plan. Capacity building activities include research and evaluation; refinement of the roca intervention model; development and refinement of rocas performance based management system; leadership and staff development and planning for program replication.

    $853,965 spent
    3% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $24,813,243.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($13M) Expenses 100 ($11M) Net assets 100 ($15M)2018 Revenue 164 ($21M) Expenses 107 ($12M) Net assets 157 ($24M)2019 Revenue 133 ($17M) Expenses 133 ($15M) Net assets 169 ($26M)2020 Revenue 118 ($15M) Expenses 131 ($15M) Net assets 169 ($26M)2021 Revenue 124 ($16M) Expenses 143 ($16M) Net assets 173 ($26M)2022 Revenue 163 ($21M) Expenses 184 ($21M) Net assets 161 ($25M)2023 Revenue 197 ($25M) Expenses 253 ($28M) Net assets 139 ($21M)2024 Revenue 252 ($32M) Expenses 282 ($32M) Net assets 146 ($22M)2025 Revenue 282 ($36M) Expenses 275 ($31M) Net assets 182 ($28M)
'17'18'19'20'21'22'23'24'25
Revenue (282)Expenses (275)Net assets (182)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2017 to 2018, from $16M to $25M (+57%).

$16M
$25M
$27M
$28M
$29M
$28M
$26M
$28M
$32M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 51% · 2018 35% · 2019 50% · 2020 50% · 2021 54% · 2022 52% · 2023 66% · 2024 70% · 2025 63%. Grants only. Government contracts and fees sit inside program revenue.

90% of ROCA INC’s revenue is contributions — more donation-reliant than the typical peer (78% for the typical peer).

This organization
Typical peer · 207 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

$1.5M
’17
$8.8M
’18
$1.9M
’19
$335k
’20
−$317k
’21
$159k
’22
−$3.3M
’23
$431k
’24
$5.0M
’25
3.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Mary Baldwin

Founder and CEO

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed181919182025212220
Joined·+2+8+2+4+8+3+3+2
No longer listed·18323724
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 32 funders to 87 funders, grant income rose $2.3M → $7.1M.

35 of 175 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 28% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of ROCA INC’s funders (the co-funder graph). Top 30 of 175 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ROCA INC has a broad base — no single funder exceeds 13% of grant income, and it takes 11 funders to reach half.

the vertical line marks half of all grant income — 11 funders to its left

51% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ROCA INC.

13%
largest funder
26%
top three
~25
effective funders

Largest funder’s share by year: 2017 16% · 2018 14% · 2019 23% · 2020 31% · 2021 24% · 2022 24% · 2023 16% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

48% of ROCA INC's funders are still giving 3 years after their first grant; 60% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

ROCA INC draws 66% of its grant income from funders outside Massachusetts, across 20 states in all.

ME
WA
MN
IL
MI
NY
MA
PA
NJ
CT
RI
CA
VA
MD
DE
TN
NC
DC
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Massachusetts out of state home

Funder states come from each funder’s own filing. $11M arriving through sponsors registered in 17 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ROCA INC runs a healthier operating margin than half of the 144 youth development nonprofits its size.

Operating margin14% · above the median
Months of reserve3.6mo · above the median
Revenue growth (annualized)14% · above the median

this organization peer median middle 50% of peers· 144 youth development nonprofits $10M–$100M, FY2025

Government funding ROCA INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $68.8M on record — $20.8M federal, $48.0M state.

Federal$20.8M
grants $20.8Mcontracts $0
19
20
22
23
24
25
Top agencies
  • Department of Justice$15.7M
  • Department of Labor$5.1M
State$48.0M
17
18
19
20
21
22
23
24
25
26
By state
  • MA$41.8M
  • MD$3.2M
  • CT$3.0M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like ROCA INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Massachusetts

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

80% of spending goes to programs.

Program 80%Management 15%Fundraising 5%

Governance

13
board members
92%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

97%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

MA

Part of a family of 2 related entities

  • Roca Baltimore LLC · disregarded
  • Roca Pallin Youth Center Inc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for ROCA INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ROCA INC?
ROCA INC (Massachusetts) receives grants from 175 organizations whose IRS filings report $39,688,092 to it, the largest being DALIO FAMILY FUND INC ($5,238,675). 105 of them have funded it in more than one year.
How many funders does ROCA INC have?
IRS filings report 175 organizations giving $39,688,092 in grants to ROCA INC, 105 of which have funded it in more than one year.
Who is the largest funder of ROCA INC?
DALIO FAMILY FUND INC is the largest funder on record, with $5,238,675 in grants. The full list of funders is on this page.
How can an organization like ROCA INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Massachusetts. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Roca →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 175 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing