Reaching Out to Community and Kids ROCK

EIN: 461527932 501(c)(3) Human Services

Dove Creek, CO

Total Revenue
$152,127
Total Expenses
$123,096
Total Assets
$80,031
Net Assets
$77,970
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
Carol Marie Howell
Phone
9707393562
Tax Period
2025-01-01 to 2025-12-31

Reaching Out to Community and Kids ROCK, founded in 2012, is a small nonprofit in the Human Services sector that reported $152K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 19% operating margin.

Mission

Reaching out to support community and kids by providing resources such as food, services, and community activities.

Program Service Accomplishments

Program 1
Expenses: $51,211 Revenue: $54,704

Reaching Out to Community and Kids (ROCK) Food Services: ROCK Food Distributions ROCK continued monthly food distributions throughout 2025 totaled 1396 boxes. Between January and December of 2025...

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Reaching Out to Community and Kids (ROCK) Food Services: ROCK Food Distributions ROCK continued monthly food distributions throughout 2025 totaled 1396 boxes. Between January and December of 2025, ROCK served an average of 116 food boxes through drive-through distribution. Each box has nutritious makings for 7 meals for a family of 4 totaling 9772 meals for the entire year. November and December distributions included a hams and turkeys for Thanksgiving and Christmas distributions. For all of our distributions, volunteers are needed to help shop, package and distribute, deliver, clean up for all distributions. Weekend Breakfast ROCK served school-aged children weekend healthy and nutritious breakfasts between June, July, & December. Breakfasts were passed out on Thursday afternoons from the ROCK building. ROCK distributed a total of 1101 breakfasts sent home for use when needed. The weekend breakfasts are designed to make it possible for the youth to choose which meal and prepare it themselves. Hot Summer Lunch Program ROCKs summer lunch program fed two nutritious and balanced hot lunches a week to children between the ages of 0-18 at the ROCK building. They also took a meal home to cook on their own. In 2025, 349 lunches were served with an average of 62 youth served per week for 6 weeks.

Program 2
Expenses: $25,959 Revenue: $17,313

Reaching Out to Community and Kids (ROCK) Yearly EVENTS: ROCK estimates that we served over 645 unduplicated individuals from Dolores County, Pleasant View, CO and Egnar, CO.ROCK served over 246...

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Reaching Out to Community and Kids (ROCK) Yearly EVENTS: ROCK estimates that we served over 645 unduplicated individuals from Dolores County, Pleasant View, CO and Egnar, CO.ROCK served over 246 unduplicated children and youth through our Youth Enrichment Services (YES) programming. ROCK had 3836 volunteer hours with unduplicated volunteer headcount of 149 throughout the year 2025.ROCK served approximately 1396 food boxes, 310 holiday turkeys, 180 meals for senior citizens, 1594 youth weekend breakfast, 349 youth summer lunch, not to mention at every event we served a hot community meal. 14th Annual Easter Egg Dash The Easter Egg Dash served 49 families with 77 children dashing for over 2000 eggs. Chocolate bunnies, baskets, carnival games, face painting, and a community pancake breakfast served to all.11th Annual School Supply Distribution In 2025, ROCK distributed supplies to Dolores County and Egnar, CO children aged pre-K through high school, which were broken down into 74 high school students, 55 middle school students, and 117 grade school students. A total of 246 students received supplies per teacher lists. ROCK provided school lanyards, water bottle and backpacks. At the same time, we distributed school supplies, we also had a community BBQ to kick off the new school year sponsored and prepared by Atmos Energy. 13th Halloween Spook-tacular Carnival (Trunk or Treat) ROCKs 2025 Spooktacular Carnival took place as a Trunk-or-treat carnival again this year. ROCK setup 29 booths, including the local Ambulance, Sheriff, Search and Rescue and the Egnar Fire Department of unique fun carnival games for our youth. The Dove Creek FFA (16 members) also created a kid-friendly haunted house. We served 114 youth and children, and 55 families attended. We also had over 46 volunteers manning booths & 22 individuals who baked cakes for the cake walk, including youth and adult, help with this event. Santa Comes to Town One of ROCKs largest events is bringing Santa to town. It is a large community appreciation celebration that has a free chili dinner, s'mores, and hot chocolate. Youth get to see Santa and receive candy canes, free beanies, scarves and gloves. Everyone who attends enjoys the Christmas lights and singing Christmas Carols. This year 142 youth sat on Santas lap, 106 took hats gloves, scarves. Total attendance for the event was 245 not including numerous volunteers helping with the event including the Dove Creek FFA.17th Annual Angel Tree Program The Angel Tree Program reaches out to families who need help putting gifts under the tree for their children. In 2025, volunteers coordinated, wrapped, and distributed gifts to 69 low-income children equaling out to 30 families total. Each Angel received filled stockings and donated gifts from those in our community and each family received a food box that included a turkey and all the makings for a holiday dinner. There were a total of 69 volunteers donated gifts and time for this program. 9th Annual Golden Angel Distribution In 2025, ROCK and ROCK volunteers delivered 180 meals to our senior citizens, 37 households had 2 seniors and 106 single households. They also received a hot homemade turkey dinner with all the sides and fixings including pumpkin pie, cranberry and olives. The seniors also received gifts of puzzles, word searches, lotions, soaps and treats. Volunteers came together for this event to shop, cook, package, and deliver the items.

Program 3
Expenses: $19,422

Youth Enrichment Services (YES) & Community Outreach: Youth Skills ROCKs youth skills groups are offered once a week for 6 weeks over the summer. Ages 6-18 are welcome. The skills taught varied from...

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Youth Enrichment Services (YES) & Community Outreach: Youth Skills ROCKs youth skills groups are offered once a week for 6 weeks over the summer. Ages 6-18 are welcome. The skills taught varied from CPR, cooking, and money skills, to survival skills. In 2025, we had a total of 156 youth attend, with an average of 22 kids attending weekly. Youth Art Classes Art classes are offered once a week for 6 weeks over the summer for ages 6-18. The classes explore different topics, mediums, and approaches and we display the childrens artwork in the ROCK building year-round. ROCK served a total of 123 youth with approximately 22 youth attending per week over the 6 weeks.Elementary Book Vending Machine ROCK teamed with Atmos Energy for a book vending machine in the Dolores County Elementary School. Over the year of 2025-231 books were distributed to children. Students earned these books in a variety of ways, an act of kindness, improving in work and more. 4th Annual Scholarship Award (value $1000.00)ROCK offer an application every spring to a high school senior in Dolores County. One applicant chosen and the award will be paid directly to the college or trade school.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $152,127
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $152,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,549
Fundraising Expenses $684
Program Expenses $96,592
Other Expenses $82,547
TOTAL EXPENSES $123,096

Year-over-Year Comparison

2025 2024 Change
Revenue $152,127 $96,789 +0.6%
Expenses $123,096 $108,305 +0.1%
Net Income $29,031 $-11,516 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
149

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Marie Howell Executive Dir. 30.00
Director
$0 $0 $0
Shelley Thorkelson Director 2.00
Director
$0 $0 $0
Crystal Barnett Director 2.00
Director
$0 $0 $0
Mary Davis Director 2.00
Director
$0 $0 $0
Cassandra Krafka Director 2.00
Director
$0 $0 $0
Kylie Caraher Chairman 2.00
Officer Director
$0 $0 $0
Brenda Funk Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $152,127 $123,096 $80,031 $29,031
2024 No data No data No data No data
2023 $102,655 $161,195 $61,877 $-58,540
2022 $154,467 $171,016 $120,125 $-16,549
2021 $169,645 $166,318 $135,916 $3,327
2020 $276,771 $223,802 $132,713 $52,969
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