SOLID ROCK FOUNDATION

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Cite this

Plain text SOLID ROCK FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/solid-rock-foundation-860808609. Retrieved 2026-11-07.

APA furp.org. (n.d.). SOLID ROCK FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 7, 2026, from https://furp.org/org/solid-rock-foundation-860808609

MLA “SOLID ROCK FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/solid-rock-foundation-860808609. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.9M · expenses $1.9M · assets $13.2M

EIN
86-0808609
Address
13625 N 32ND ST, PHOENIX, AZ 85032-6025
Website
www.alicecoopersolidrock.com
NTEE code
O20 Youth Centers, Clubs (Youth Development) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1996 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

OPERATION OF TEEN CENTERS WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTERS IS IN PHOENIX METRO AREA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jeff Moore Executive Director2017-2024 $185,028$1,079,276 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Korljan Treasurer2018-2024 2 $0 reported 1
Alice Cooper Director2017-2024 2 $0 reported 1
Cindy Gombert Director2019-2024 2 $0 reported 1
David R Baldwin President2017-2024 2 $0 reported 1
Sheryl Cooper Director2017-2024 2 $0 reported 1
Jim Chase Director2021-2024 2 $0 reported 1
Dr Randy Widmaier Secretary2017-2024 2 $0 reported 1
Janna Everroad Director2021-2024 2 $0 reported 1
Dr Jeff McKenna Director2021-2024 2 $0 reported 1
Jane Gordon Director2017-2024 2 $0 reported 1
Anthony Narducci Director2024 2 $0 reported 1
Dr Patrick Rankin (former) Director2019-2020 2 $0 reported 1
Cherylanne Devita (former) Director2017-2020 2 $0 reported 1
Andre Wadsworth (former) Director2017-2018 2 $0 reported 1
Subyn Wadsworth (former) Director2017-2018 2 $0 reported 1
Fletcher Wilcox (former) Director2017 0 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $185K · 15 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $177,912$0$7,116 $185,0281
Robert Korljan Treasurer2 $0$0$0 $01
ALICE COOPER Director2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN President2 $0$0$0 $01
SHERYL COOPER Director2 $0$0$0 $01
Jim Chase Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
Janna Everroad Director2 $0$0$0 $01
Dr Jeff McKenna Director2 $0$0$0 $01
Anthony Narducci Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $188K · 15 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $180,472$0$7,219 $187,6911
Robert Korljan Treasurer2 $0$0$0 $01
ALICE COOPER Director2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN President2 $0$0$0 $01
SHERYL COOPER Director2 $0$0$0 $01
Jim Chase Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
Janna Everroad Director2 $0$0$0 $01
Dr Jeff McKenna Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2022 · 11 people listed · 1 paid, $153K · 15 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $146,750$0$5,870 $152,6201
Robert Korljan Treasurer2 $0$0$0 $01
ALICE COOPER Director2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN President2 $0$0$0 $01
SHERYL COOPER Director2 $0$0$0 $01
Jim Chase Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
Janna Everroad Director2 $0$0$0 $01
Jeff McKenna Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2021 · 11 people listed · 1 paid, $103K · 15 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $99,000$0$3,960 $102,9601
Robert Korljan Treasurer2 $0$0$0 $01
ALICE COOPER Director2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN President2 $0$0$0 $01
SHERYL COOPER Director2 $0$0$0 $01
Jim Chase Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
Janna Everroad Director2 $0$0$0 $01
Jeff McKenna Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $114K · 9 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $109,000$0$4,860 $113,8601
Robert Korljan Treasurer2 $0$0$0 $01
ALICE COOPER Director2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN President2 $0$0$0 $01
SHERYL COOPER Director2 $0$0$0 $01
Dr Patrick Rankin Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
CHERYLANNE DEVITA Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $117K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $107,400$0$9,498 $116,8981
Robert Korljan Director2 $0$0$0 $01
ALICE COOPER President2 $0$0$0 $01
Cindy Gombert Director2 $0$0$0 $01
DAVID R BALDWIN Chairman2 $0$0$0 $01
SHERYL COOPER Vice President2 $0$0$0 $01
Dr Patrick Rankin Director2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
CHERYLANNE DEVITA Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2018 · 10 people listed · 1 paid, $114K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $107,272$0$6,855 $114,1271
Robert Korljan Director2 $0$0$0 $01
ALICE COOPER President2 $0$0$0 $01
DAVID R BALDWIN Chairman2 $0$0$0 $01
SHERYL COOPER Vice President2 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
CHERYLANNE DEVITA Director2 $0$0$0 $01
ANDRE WADSWORTH Director2 $0$0$0 $01
SUBYN WADSWORTH Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $106K · 9 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeff Moore Executive Director40 $99,237$0$6,855 $106,0921
ALICE COOPER President2 $0$0$0 $01
DAVID R BALDWIN Chairman2 $0$0$0 $01
SHERYL COOPER Vice President2 $0$0$0 $01
FLETCHER WILCOX Director0 $0$0$0 $01
DR RANDY WIDMAIER Secretary2 $0$0$0 $01
CHERYLANNE DEVITA Director2 $0$0$0 $01
ANDRE WADSWORTH Director2 $0$0$0 $01
SUBYN WADSWORTH Director2 $0$0$0 $01
JANE GORDON Director2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $7K
2023 · 1 grant to organizations · $9K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,879,074$1,948,217 $13,237,682$13,216,514 $2,191,281$0 $185,02815200
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,989,714$1,733,466 $10,701,386$10,656,854 $3,166,552$0 $187,69115200
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,089,014$1,475,274 $7,033,036$7,018,358 $1,836,746$0 $152,62015200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,574,747$1,527,656 $5,208,484$5,189,398 $1,599,039$0 $102,96015200
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,476,071$849,968 $4,392,935$4,289,421 $1,150,895$0 $109,0009200
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,085,903$695,455 $3,825,575$3,666,437 $512,655$0 $98,4668100
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,172,033$681,996 $3,273,105$3,245,156 $300,406$0 $114,1278100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,056,491$674,837 $2,721,483$2,711,225 $410,257$0 $101,4049100

Funders of this organization

35 grantors reported grants to this organization, $2,902,681 in all, tax years 2009 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
AMERICAN GIFT FUND $750,0002 $550,0002022 2021-2022 DAF sponsor Exact
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HUMAN INVESTMENTS ORG $709,4404 $100,0002022 2012-2013, 2016, 2022 Private foundation Fuzzy filed as “SOLID ROCK FOUNDATION”
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THE BLACKBAUD GIVING FUND $175,9503 $95,7052025 2022-2023, 2025 DAF sponsor Exact
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JENSEN PROJECT INC $150,0001 $150,0002020 2020 Public charity Exact
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FRATERNAL ORDER OF EAGLES FOUNDATION $149,6382 $143,1382022 2021-2022 Public charity Exact
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THE LIONEL FOUNDATION $120,0007 $20,0002025 2016-2018, 2021, 2023-2025 Private foundation Fuzzy filed as “SOLID ROCK FOUNDATION”
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DONOR ADVISED CHARITABLE GIVING $102,4003 $70,0002024 2022-2024 DAF sponsor Exact
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THE JENESIS GROUP $100,0003 $50,0002023 2012-2013, 2023 Private foundation Fuzzy filed as “SOLID ROCK FOUNDATION”
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LAW ROCKS INC $71,5205 $23,0002024 2020-2024 Public charity Exact
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FIESTA EVENTS INC $60,0002 $10,0002021 2020-2021 Public charity Exact
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THE THUNDERBIRDS $55,0002 $15,0002011 2009, 2011 Public charity Exact
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ARIZONA COMMUNITY FOUNDATION $51,5004 $13,5002023 2020-2023 DAF sponsor Exact
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VANGUARD CHARITABLE ENDOWMENT PROGRAM $49,5004 $16,0002024 2020-2021, 2023-2024 DAF sponsor Exact
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SOUTHWEST SECTION PGA FOUNDATION $46,1003 $10,0002024 2022-2024 Public charity Exact
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CHARITIES AID FOUNDATION AMERICA $45,6502 $15,0002024 2018, 2024 DAF sponsor Exact
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SHULTZ FAMILY FOUNDATION $42,9563 $16,0002013 2010, 2012-2013 Private foundation Fuzzy filed as “SOLID ROCK FOUNDATION”
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DESERT FINANCIAL CREDIT UNION $41,7403 $17,6302023 2020, 2022-2023 Public charity Exact
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THUNDERBIRDS CHARITIES $36,0001 $36,0002011 2011 Public charity Exact
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SOCIAL IMPACT FUND $30,0001 $30,0002023 2023 DAF sponsor Exact
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION $20,5002 $15,5002021 2014, 2021 DAF sponsor Exact
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THRIVENT CHARITABLE IMPACT & INVESTING $20,0001 $20,0002025 2025 DAF sponsor Exact
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THE FOSTER ALLIANCE $13,8651 $13,8652019 2019 Public charity Exact
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THE CHICAGO COMMUNITY TRUST $11,5001 $11,5002023 2023 DAF sponsor Exact
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PAYPAL CHARITABLE GIVING FUND $10,7721 $10,7722024 2024 DAF sponsor Exact
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JPS PEACE LOVE & HAPPINESS FOUNDATION $10,0001 $10,0002017 2017 Private foundation Fuzzy filed as “SOLID ROCK FOUNDATION”
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
I C A N IMPROVING CHANDLERS AREA NEIGHBORHOODSAZO20 $4,373,724$3,263,046 CEO$180,002 Same NTEE code O20, revenue within 2x, same state
RENAISSANCE EDUCATION FOUNDATIONTXO20 $3,327,063$2,837,064 Member$0 Same NTEE code O20, revenue within 2x
THE STONEY CREEK FOUNDATIONTXO20 $5,109,614$3,748,183 EXECUTIVE BOARD$0 Same NTEE code O20, revenue within 2x
SOUTH FLORIDA SPORTS FOUNDATION INCFLO20 $3,813,199$2,146,102 DIRECTOR$0 Same NTEE code O20, revenue within 2x
MARYLAND SOCCER FOUNDATION INCMDO20 $6,284,919$6,155,839 EXECUTIVE DIRECTOR$196,062 Same NTEE code O20, revenue within 2x
COALITION FOR KIDS INCTNO20 $4,085,962$2,979,304 Executive Director$134,093 Same NTEE code O20, revenue within 2x
MT ASHLAND ASSOCIATIONORO20 $4,910,557$5,231,413 GENERAL MANA$127,583 Same NTEE code O20, revenue within 2x
VAGABOND MISSIONSPAO20 $4,255,456$3,784,327 PRESIDENT$75,000 Same NTEE code O20, revenue within 2x
MILLARD UNITED SPORTSNEO20 $3,595,499$3,878,315 CHAIRMAN$0 Same NTEE code O20, revenue within 2x
LITERATIONS CORPMAO20 $2,339,510$2,179,790 EXECUTIVE DIRECTOR$173,000 Same NTEE code O20, revenue within 2x
COLONIE YOUTH CENTER INCNYO20 $6,547,550$7,046,389 EXECUTIVE DI$143,574 Same NTEE code O20, revenue within 2x
GREAT FALLS-RESTON SOCCER CLUBVAO20 $2,774,491$2,870,625 EXECUTIVE DI$140,000 Same NTEE code O20, revenue within 2x
HARRIMAN SUMMER CAMP S-11 INCNYO20 $3,545,053$3,447,842 DIRECTOR$147,871 Same NTEE code O20, revenue within 2x
MANHATTAN SOCCER CLUB INCNYO20 $6,003,333$6,323,121 DIRECTOR OF COACHING$211,000 Same NTEE code O20, revenue within 2x
SA YOUTHTXO20 $2,130,476$2,261,940 CEO$119,256 Same NTEE code O20, revenue within 2x
FLORIDA ELKS PROPERTIES INCFLO20 $3,465,418$884,178 STATE SECRETARY$138,973 Same NTEE code O20, revenue within 2x
NEW BRAUNFELS YOUTH COLLABORATIVETXO20 $4,622,230$317,710 Chairman$0 Same NTEE code O20, revenue within 2x
FREEDOM FOR YOUTH MINISTRIESIAO20 $2,456,455$1,741,891 EXCUTIVE DIRECTOR$105,906 Same NTEE code O20, revenue within 2x
HERSHEY SOCCER CLUBPAO20 $1,964,984$1,695,285 SECRETARY$0 Same NTEE code O20, revenue within 2x
CAMP SUMMIT INCTXO20 $2,850,854$3,305,540 CEO$170,753 Same NTEE code O20, revenue within 2x
WENDELL P CLARK MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION INCMAO20 $2,490,122$2,304,448 EXECUTIVE DIRECTOR$120,024 Same NTEE code O20, revenue within 2x
RENAISSANCE YOUTH CENTERNYO20 $3,586,284$3,444,489 President & CEO$290,745 Same NTEE code O20, revenue within 2x
HOCKEY CHICAGO CHILLILO20 $1,945,145$1,952,734 PRESIDENT$0 Same NTEE code O20, revenue within 2x
BOYS & GIRLS CLUBS OF YORK COUNTY INCSCO20 $4,408,795$4,806,296 Executive Dir.$87,513 Same NTEE code O20, revenue within 2x
FAYETTEVILLE YOUTH CENTER INCARO20 $2,752,049$3,183,593 DIRECTOR$0 Same NTEE code O20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $33,597,282316 63DAF sponsor2016–2024 WAKEMAN MEMORIAL ASSOCIATION INC; SQUASHBUSTERS INC; RECONCILE NEW ORLEANS INC; DO SOMETHING INC and 59 more
DONOR ADVISED CHARITABLE GIVING funds this one $13,418,479288 47DAF sponsor2014–2024 BOYS AND GIRLS CLUB OF KENNEBEC VALLEY; HEART OF LOS ANGELES YOUTH INC; SQUASHBUSTERS INC; BRIGHT STAR OF BETHLEHEM NFP and 43 more
HARRY-ANNA INVESTMENT FUND INC $9,013,1577 1Private foundation2015–2024 FLORIDA ELKS PROPERTIES INC
BOSTON FOUNDATION INC $8,171,34397 8DAF sponsor2009–2024 SQUASHBUSTERS INC; AMERICA SCORES NEW ENGLAND; LITERATIONS CORP; SOCIEDAD LATINA INC and 4 more
GREATER HARTFORD GIVES FOUNDATION $7,433,20937 1DAF sponsor2016–2024 COMPASS YOUTH COLLABORATIVE INC
AMERICAN ONLINE GIVING FOUNDATION INC $7,378,342248 60DAF sponsor2019–2025 RENAISSANCE EDUCATION FOUNDATION; VOCEL VIEWING OUR CHILDREN AS EMERGING LEADERS NFP; SQUASHBUSTERS INC; DO SOMETHING INC and 56 more
NATIONAL PHILANTHROPIC TR $6,641,100102 35DAF sponsor2014–2024 NORTH 10 PHILADELPHIA; DO SOMETHING INC; CITY KIDS TO WILDERNESS PROJECT INC; AMERICA SCORES NEW ENGLAND and 31 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one $6,070,253124 21DAF sponsor2012–2024 THE STONEY CREEK FOUNDATION; PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC; THE FACTORY MINISTRIES; TOUCHING MIAMI WITH LOVE MINISTRIES INC and 17 more
SILICON VALLEY COMMUNITY FOUNDATION $6,002,40142 17DAF sponsor2010–2024 VILLAGE OF WISDOM INC; DO SOMETHING INC; RANCHO CIELO INC; SQUASHBUSTERS INC and 13 more
APHORISM FOUNDATION $5,250,0002 1Private foundation2014–2017 DO SOMETHING INC
GREATER HOUSTON COMMUNITY FOUNDATION $4,563,53950 2DAF sponsor2012–2024 THE STONEY CREEK FOUNDATION; SA YOUTH
CALIFORNIA COMMUNITY FOUNDATION $4,204,94020 6DAF sponsor2010–2024 HEART OF LOS ANGELES YOUTH INC; HEART OF THE CITY; DO SOMETHING INC; TEAM PRIME TIME INC and 2 more
THE CHICAGO COMMUNITY TRUST funds this one $3,557,25527 6DAF sponsor2016–2024 COMPASS YOUTH COLLABORATIVE INC; HEART OF THE CITY; VOCEL VIEWING OUR CHILDREN AS EMERGING LEADERS NFP; OFF THE STREET CLUB and 2 more
SAN ANTONIO AREA FOUNDATION $2,972,33922 2DAF sponsor2010–2024 SA YOUTH; SAY SI
CONRAD N HILTON FOUNDATION $2,850,1008 3Private foundation2018–2024 RECONCILE NEW ORLEANS INC; VILLAGE OF WISDOM INC; HEART OF LOS ANGELES YOUTH INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,948,217 spent · pay $1,163,486 · grants $7,106 · events $426,821
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $867,976$722,588$59,270$86,118 44.6%
Occupancy $185,089$162,956$22,133- 9.5%
Pay: officers, directors, trustees, key employees $185,028$111,017$55,508$18,503 9.5%
Other (as described)Rock costs & supplies $178,530$178,530-- 9.2%
Depreciation and depletion $159,914$111,940$39,978$7,996 8.2%
Payroll taxes $81,765$64,836$8,806$8,123 4.2%
Insurance $68,307$54,164$7,357$6,786 3.5%
Fees: investment management $65,959-$65,959- 3.4%
Other (as described)Contract Labor $45,035$45,035-- 2.3%
Office expenses $29,376-$29,376- 1.5%
Other employee benefits $28,717$23,907$1,961$2,849 1.5%
Other (as described)Bank Charges $21,575-$21,575- 1.1%
All other expenses $12,957$2,896$9,781$280 0.7%
Grants to US organizations and governments $7,106$7,106-- 0.4%
Other (as described)FUNDRAISING EXPENSES $5,324--$5,324 0.3%
Travel $4,304-$4,304- 0.2%
Advertising and promotion $839--$839 0.0%
Fees: legal $416-$416- 0.0%
Fundraising events Eventdirect expenses; gross income $1,780,274$426,821reported apart
Total$1,948,217100%

View the filing

2023 · Form 990 · $1,733,466 spent · pay $1,135,188 · grants $9,077 · events $478,169
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $827,464$675,966$59,933$91,565 47.7%
Pay: officers, directors, trustees, key employees $187,691$112,615$56,307$18,769 10.8%
Occupancy $160,600$140,206$20,394- 9.3%
Depreciation and depletion $140,679$98,475$35,170$7,034 8.1%
Payroll taxes $97,709$76,025$11,058$10,626 5.6%
Other (as described)Rock costs & supplies $57,234$57,234-- 3.3%
Insurance $55,283$43,014$6,257$6,012 3.2%
Fees: investment management $47,144-$47,144- 2.7%
Other (as described)Contract Labor $38,671$38,671-- 2.2%
Other (as described)Bank Charges $28,211-$28,211- 1.6%
All other expenses $27,784$14,547$12,700$537 1.6%
Other employee benefits $22,324$18,237$1,617$2,470 1.3%
Office expenses $19,842-$19,842- 1.1%
Other (as described)small equipment $9,545$9,545-- 0.6%
Grants to US organizations and governments $9,077$9,077-- 0.5%
Fees: legal $4,208-$4,208- 0.2%
Fundraising events Eventdirect expenses; gross income $1,983,127$478,169reported apart
Total$1,733,466100%

View the filing

2022 · Form 990 · $1,475,274 spent · pay $871,653 · grants $4,150 · events $395,136
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $637,979$510,754$51,208$76,017 43.2%
Occupancy $154,661$133,438$21,223- 10.5%
Pay: officers, directors, trustees, key employees $152,620$91,572$45,786$15,262 10.3%
Depreciation and depletion $151,704$106,193$37,926$7,585 10.3%
Other (as described)Rock costs & supplies $84,465$84,465-- 5.7%
Payroll taxes $63,455$48,420$7,701$7,334 4.3%
Advertising and promotion $47,000$47,000-- 3.2%
Insurance $45,820$34,964$5,561$5,295 3.1%
Fees: investment management $25,533-$25,533- 1.7%
Other (as described)Bank Charges $23,290-$23,290- 1.6%
Office expenses $21,511-$21,511- 1.5%
All other expenses $20,502$13,000$7,502- 1.4%
Other employee benefits $17,599$14,089$1,413$2,097 1.2%
Other (as described)D&O liability ins $12,296-$12,296- 0.8%
Other (as described)Contract Labor $8,723$8,723-- 0.6%
Grants to US organizations and governments $4,150$4,150-- 0.3%
Fees: other services $3,910$2,984$474$452 0.3%
Travel or entertainment for public officials $56-$56- 0.0%
Fundraising events Eventdirect expenses; gross income $1,615,423$395,136reported apart
Total$1,475,274100%

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2021 · Form 990 · $1,527,656 spent · pay $665,202 · grants $100 · events $335,160
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $496,835$401,548$38,446$56,841 32.5%
Fees: legal $385,700-$385,700- 25.2%
Occupancy $171,290$149,228$22,062- 11.2%
Depreciation and depletion $151,289$105,902$37,823$7,564 9.9%
Pay: officers, directors, trustees, key employees $102,960$61,776$30,888$10,296 6.7%
Other (as described)Rock costs & supplies $57,909$57,909-- 3.8%
Payroll taxes $51,935$40,178$5,940$5,817 3.4%
Insurance $41,605$32,187$4,758$4,660 2.7%
Office expenses $14,399-$14,399- 0.9%
Pension plan contributions $13,472$10,888$1,043$1,541 0.9%
All other expenses $9,883$4,547$5,336- 0.6%
Other (as described)Contract Labor $7,941$7,941-- 0.5%
Other (as described)Education $6,500-$6,500- 0.4%
Fees: other services $5,899$4,563$675$661 0.4%
Other (as described) EventEVENT COSTS $4,267$4,267-- 0.3%
Information technology $4,127$3,193$472$462 0.3%
Fees: investment management $1,545-$1,545- 0.1%
Grants to US organizations and governments $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,274,662$330,893reported apart
Total$1,527,656100%

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2020 · Form 990 · $849,968 spent · pay $460,205 · grants $150 · events $175,678
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,062$227,358$31,968$45,736 35.9%
Occupancy $110,722$90,689$20,033- 13.0%
Pay: officers, directors, trustees, key employees $109,000$65,400$32,700$10,900 12.8%
Depreciation and depletion $107,344$75,141$26,836$5,367 12.6%
Other (as described)Rock costs & supplies $65,779$65,779-- 7.7%
Other (as described)Contract Labor $34,180$34,180-- 4.0%
Payroll taxes $31,777$22,468$4,963$4,346 3.7%
Insurance $29,219$20,659$4,563$3,997 3.4%
Pension plan contributions $14,166$9,852$2,433$1,881 1.7%
Office expenses $10,137$7,096$2,534$507 1.2%
All other expenses $8,687$4,574$4,113- 1.0%
Other (as described)Workers comp insurance $7,547$5,336$1,179$1,032 0.9%
Other (as described)Bank and credit card charges $5,632-$5,632- 0.7%
Fees: other services $4,776$3,377$746$653 0.6%
Information technology $4,028$2,848$629$551 0.5%
Fees: legal $1,562$1,093$391$78 0.2%
Other employee benefits $200$200-- 0.0%
Grants to US organizations and governments $150$150-- 0.0%
Fundraising events Eventdirect expenses; gross income $422,480$175,678reported apart
Total$849,968100%

View the filing

2019 · Form 990 · $695,455 spent · pay $360,890 · grants $0 · events $103,113
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $213,212$147,850$26,985$38,377 30.7%
Occupancy $109,021$76,315$27,255$5,451 15.7%
Pay: officers, directors, trustees, key employees $98,466$59,080$29,540$9,846 14.2%
Depreciation and depletion $77,335$54,414$15,467$7,454 11.1%
Other (as described)Rock costs & supplies $52,912$52,912-- 7.6%
Payroll taxes $33,529$22,260$6,081$5,188 4.8%
Other (as described)Dance Instruction $31,800$31,800-- 4.6%
Insurance $22,493$22,493-- 3.2%
Pension plan contributions $15,683$10,472$2,734$2,477 2.3%
Other (as described)Marketing and other $10,000--$10,000 1.4%
Office expenses $9,188$6,432$2,297$459 1.3%
All other expenses $9,103$3,099$5,875$129 1.3%
Other (as described)Music, art and dance $4,981$4,981-- 0.7%
Fees: other services $4,563$3,194$1,141$228 0.7%
Information technology $3,169$2,218$792$159 0.5%
Fundraising events Eventdirect expenses; gross income $633,656$103,113reported apart
Total$695,455100%

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2018 · Form 990 · $681,996 spent · pay $346,500 · grants $800 · events $290,281
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,583$123,473$28,581$40,529 28.2%
Pay: officers, directors, trustees, key employees $114,127$68,476$34,238$11,413 16.7%
Occupancy $109,609$104,129$5,480- 16.1%
Depreciation and depletion $75,829$72,038$3,791- 11.1%
Other (as described)Rock costs & supplies $50,218$50,218-- 7.4%
Other (as described)Dance Instruction $31,000$31,000-- 4.5%
Payroll taxes $22,266$13,948$4,512$3,806 3.3%
Insurance $16,184$15,375$809- 2.4%
Other (as described)Marketing and other $14,990--$14,990 2.2%
Other (as described)Music, art and dance $10,882$10,882-- 1.6%
Other employee benefits $10,449$6,699$1,551$2,199 1.5%
All other expenses $8,408$2,754$4,237$1,417 1.2%
Office expenses $8,195$5,737$2,048$410 1.2%
Pension plan contributions $7,075$4,536$1,050$1,489 1.0%
Information technology $5,215$3,267$1,057$891 0.8%
Fees: other services $4,166$2,610$844$712 0.6%
Grants to US organizations and governments $800$800-- 0.1%
Fundraising events Eventdirect expenses; gross income $1,139,983$290,281reported apart
Total$681,996100%

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2017 · Form 990 · $674,837 spent · pay $360,436 · grants $2,095 · events $343,888
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $206,688$150,297$23,589$32,802 30.6%
Occupancy $120,538$108,484$12,054- 17.9%
Pay: officers, directors, trustees, key employees $101,404$60,843$30,421$10,140 15.0%
Depreciation and depletion $77,661$54,363$19,415$3,883 11.5%
Fees: other services $34,785$33,536$719$530 5.2%
Other (as described)Rock costs & supplies $24,880$24,880-- 3.7%
Other employee benefits $24,760$18,005$2,826$3,929 3.7%
Payroll taxes $21,911$15,058$3,779$3,074 3.2%
Insurance $19,797$17,289$2,013$495 2.9%
Office expenses $10,840$7,588$2,710$542 1.6%
Other (as described)Music, art and dance $8,326$8,326-- 1.2%
Information technology $7,190$4,314$2,157$719 1.1%
Pension plan contributions $5,673$4,126$647$900 0.8%
Other (as described)Marketing and other $3,652--$3,652 0.5%
Other (as described)Education and board costs $2,376-$2,376- 0.4%
All other expenses $2,261$2,261-- 0.3%
Grants to US organizations and governments $2,095$2,095-- 0.3%
Fundraising events Eventdirect expenses; gross income $969,796$343,888reported apart
Total$674,837100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorSOLID ROCK FOUNDATION, DBA SOLID ROCK TEEN CENTERSAZForm 5500 (employee benefit plans)EIN (EXACT)

Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.

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