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Roc Solid Foundation INC FY2020 filing

Tax-deductible

Chesapeake, VA501(c)(3)Since 2009Diseases & DisordersEIN 26-4082283Revenue $2.0M in FY2020

On file with the IRSrocsolidfoundation.org5164 W Military Hwy Ste 100, 23321-1114 · Chesapeake, VATax-exempt since Jun 2009Publicly supported charity — 170(b)(1)(A)(vi)

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Roc Solid Foundation builds hope for kids and their families fighting cancer.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $186K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $134K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$33K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$1.8M
To programs
99%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.9M
FY2022$3.4M
FY2023$3.4M
FY2024$4.8M
FY2025$4.5M
Expenses
$1.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$3.3M
FY2023$3.5M
FY2024$4.2M
FY2025$4.7M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.7M
FY2022$1.8M
FY2023$1.7M
FY2024$2.3M
FY2025$2.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.8M Management & general 1% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Eric Newman
Chief Play Officer
$0Pt VII · Sec A
Mark Mizelle
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Phil Smith
Treasurerdirector
$0Pt VII · Sec A
See Roc Solid Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds hope for children and families battling cancer.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2020
01

Roc solid foundation provides ready bags and builds playsets for children fighting cancer.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Veterans United FoundationFY2025$66K
Suffolk FoundationFY2025$41K
Bergelectric Charitable FoundationFY2025$16K
The Charity Bowl Football GameFY2025$10K
Total grants receivedfrom 4 funders$134K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$9K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Managementcol C$22K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$33K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$9K
Gains on assetsLn 7$7K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$85K
Total assetsLn 16$1.2M
LiabilitiesLn 26$33K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 532
VolunteersI 6115
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$644K$1.1M
Land, buildings, equipmentLn 10c$108K$85K
Total assetsLn 16$797K$1.2M
LiabilitiesLn 26$22K$33K
Net assetsLn 32$775K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$100K
Other salaries and wagesLn 7$296K$296K
Pension plan contributionsLn 8$13K$13K
Payroll taxesLn 10$47K$47K
Accounting feesLn 11c$40K$40K
Advertising and promotionLn 12$51K$51K
Office expensesLn 13$4K$4K
OccupancyLn 16$26K$26K
TravelLn 17$733$733
Conferences, conventions and meetingsLn 19$588$588
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$22K$22K
Other expenses (24a–d)Ln 24$1.1M$1.1M
All other expensesLn 24e$87K$87K
Total functional expensesLn 25$1.8M$1.8M$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.5M$4.7M−$196K$2.1M 990 PDF
FY2024 $4.8M$4.2M$584K$2.3M 990 PDF
FY2023 $3.4M$3.5M−$81K$1.7M 990 PDF
FY2022 $3.4M$3.3M$59K$1.8M 990 PDF
FY2021 $2.9M$2.4M$542K$1.7M 990 PDF
FY2020 Viewing $2.0M$1.8M$209K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,998,071 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,791,603$1,989,422
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,029$8,649
I-11 Other revenue$0
I-12 Total revenuePrior year $1,796,632$1,998,071
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $415,917$456,601
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,066,663$1,332,209
I-18 Total expensesPrior year $1,482,580$1,788,810
I-19 Revenue less expensesPrior year $314,052$209,261
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,998,071 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,989,422
VIII-1h Total contributions, gifts and grants$1,989,422
VIII-3 Investment incomeRelated to mission $1,362$1,362
VIII-7 Net gain or loss on sales of assetsRelated to mission $7,287$7,287
VIII-12 Total revenueRelated to mission $8,649 · Unrelated business $0 · Excluded from tax $0$1,998,071
Part IX · Statement of functional expenses $1,788,810 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $100,000$100,000
IX-7 Other salaries and wagesPrograms $296,282$296,282
IX-8 Pension plan contributionsPrograms $12,859$12,859
IX-10 Payroll taxesPrograms $47,460$47,460
IX-11c Accounting feesPrograms $40,300$40,300
IX-12 Advertising and promotionPrograms $50,769$50,769
IX-13 Office expensesPrograms $4,312$4,312
IX-16 OccupancyPrograms $26,461$26,461
IX-17 TravelPrograms $733$733
IX-19 Conferences, conventions and meetingsPrograms $588$588
IX-20 InterestPrograms $1,087$1,087
IX-22 Depreciation, depletion and amortizationManagement $21,720$21,720
IX-23 InsurancePrograms $21,845$21,845
IX-24 Other expenses (24a–d)Programs $1,077,260$1,077,260
IX-24e All other expensesPrograms $87,134$87,134
IX-25 Total functional expensesPrograms $1,767,090 · Management $21,720 · Fundraising $0$1,788,810
Part X · Balance sheet $1,244,898 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $644,403$1,085,427
X-4 Accounts receivableStart of year $7,400$13,500
X-8 Inventories for sale or useStart of year $35,643$60,918
X-10c Land, buildings and equipment, netStart of year $107,687$85,053
X-16 Total assetsStart of year $796,827$1,244,898
X-17 Accounts payable and accrued expenses$15
X-25 Other liabilities$16,614
X-26 Total liabilitiesStart of year $21,690$33,344
X-32 Total net assets or fund balancesStart of year $775,137$1,211,554
X-33 Total liabilities and net assetsStart of year $796,827$1,244,898
Part XI · Reconciliation of net assets $1,211,554 net assets at year end
XI-1 Total revenue$1,998,071
XI-2 Total expenses$1,788,810
XI-3 Revenue less expenses$209,261
XI-4 Net assets at start of year$775,137
XI-8 Prior period adjustments$117,556
XI-9 Other changes in net assets$109,600
XI-10 Net assets at end of year$1,211,554

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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