R.O.C.K. At a Glance
Executive Leadership Team
- Executive Director – Curt Yagi
- Director of Programs – Gina Patterson
- Deputy Director – Hanna Doerr
2023-24 Budget vs Actuals (preliminary)
- Revenues: Budget ($2,645,728), Actual ($3,214,655)
- Expenses: Budget ($3,126,216), Actual ($3,175,695)
- Net Income: $39,960
2023-24 Program Budgeted Expenses (preliminary)
- El Dorado Elementary School ($944,927) – Programming for TK-5 that occurs during the school day (recreation, wellness, enrichment, academics, family support), after school (recreation, academics, enrichment), weekends (sports), and throughout the summer (day and overnight camps).
- Visitacion Valley Elementary School ($977,153) -Programming for TK-5 that occurs during the school day (recreation, wellness, enrichment, academics, family support), after school (recreation, academics, enrichment), weekends (sports), and throughout the summer (day and overnight camps).
- Visitacion Valley Middle School ($866,436) – Programming for 6-8 that occurs during the school day (recreation, wellness, enrichment, academics, family support), after school (recreation, academics, enrichment), weekends (outdoor stewardship), and throughout the summer (day and overnight camps).
- Alumni/Other ($80,065) – Programming for R.O.C.K. alumni high school and adults as well as general family support.
2022-23 Audited Financial Statements
Registration with State of California’s Registry of Charitable Trusts