# Roca Inc

Chelsea, Massachusetts. EIN 22-3223641.
Exempt and current.

Source: IRS public records as of October 13, 2026, as shown by the Alleviate Index. https://index.alleviate.org/org/roca-inc-223223641

## At a glance

Figures come from the organization’s Form 990 for the fiscal year ending June 2025, as recorded by the IRS.

- Revenue: $35,821,327 (FY2025)
- Assets: $31,996,125 (Year end)
- Required return: Form 990 (Full return required from $200K of receipts)
- Fiscal year: July to June (Ends in June)
- Focus: Other youth development (NTEE O99, youth development)
- Charity type: Publicly supported (170(b)(1)(A)(vi))

## What is due, and when

Computed from the fiscal year end and the return type. Federal dates are fixed by law. The state line is the general charitable solicitation rule of Massachusetts, read from the regulator’s own guidance; exemptions vary, and the regulator’s page is the authority.

- Nov 16, 2026: Form 990 for FY2026. Fifteenth day of the fifth month after year end. November 15 falls on a Sunday, so the deadline moves to Monday.
- Nov 15, 2027: Form 990 for FY2027. Fifteenth day of the fifth month after year end.
- Annual: Massachusetts charitable solicitation registration. Charities that solicit in Massachusetts register with the state and file a report each year, unless exempt. It is due by the 15th day of the fifth month after the fiscal year ends. An extension is available. For a fiscal year ending in June, that is November 15. Regulator: Non-Profit Organizations/Public Charities Division, Massachusetts Office of the Attorney General (https://www.mass.gov/orgs/the-attorney-generals-non-profit-organizationspublic-charities-division).
- Watch: Automatic revocation rule. No risk shown. Exempt status is revoked after three consecutive years without a return. The latest return on file is FY2025.

## When each return reached the IRS

From IRS records of electronically filed returns. The IRS record date is the date in the IRS’s own record of each return. It is not a legal filing date, and extensions are not public.

| Fiscal year | Form | IRS record date | Due date | Note |
| --- | --- | --- | --- | --- |
| FY2025 | Form 990 | March 19, 2026 | November 17, 2025 |  |
| FY2024 | Form 990 | April 1, 2025 | November 15, 2024 |  |
| FY2023 | Form 990 | May 15, 2024 | November 15, 2023 |  |
| FY2022 | Form 990 | March 30, 2023 | November 15, 2022 |  |

Returns for fiscal years before 2021, and returns the IRS record cannot date, are not listed.

## What the IRS lists say

Three IRS lists, read each month. This is a display of what they show, not a determination of status.

- Exempt status: Listed as exempt. The IRS list of exempt organizations. As of October 13, 2026.
- Deductible donations: Listed. The IRS list of organizations eligible to receive tax deductible contributions. Listed with code PC (public charity). As of October 13, 2026.
- Automatic revocation: Not on the list. The IRS list of organizations whose exemption was revoked for not filing three years in a row. As of October 13, 2026.

## Against Massachusetts youth development organizations of similar size

16 public charities share this focus and state with revenue over $5M on a recent return. The shaded band is the middle half of the group.

Revenue scale from $5M to $36.3M. Roca Inc at $35.8M, peer median at $15.2M.

- Revenue rank: 84th percentile (Among the 16 peers)
- Assets held: About 11 months (Of annual revenue, from public figures)
- Age: Younger than most (Approved 1996; the median peer, 1970)

## What public data cannot tell you

A 990 shows money in and money out. It cannot show whether programs, outcomes, funding and compliance live in one place, or how long a funder report takes to produce. The five pillars below are scored only by the organization itself.

- Mission & Strategic Clarity: Unscored
- Stakeholders & Positioning: Unscored
- Programs & Program Design: Unscored
- Evidence, Data & Storytelling: Unscored
- Systems, Governance & Readiness: Unscored

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