Executive Leadership Team
- Executive Director – Curt Yagi
- Director of Programs – Gina Patterson
- Deputy Director – Hanna Doerr
2023-24 Budget vs Actuals
- Revenues: Budget ($2,645,728), Actual ($3,360,163)
- Expenses: Budget ($3,126,216), Actual ($3,253,253)
- Net Income: $46,442
2025-26 Program Budgeted Expenses
- El Dorado Elementary School ($1,106,505) – 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 ($1,156,202) -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 ($990,165) – 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 ($118,150) – Programming for R.O.C.K. alumni high school and adults as well as general family support.
R.O.C.K. 2024 Financial Statements
State of California Registration of Charitable Trusts