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Nonprofit · EIN 26-3931272

ROCK RECOVERY INC

Tax-exempt · ARLINGTON, VA 22210

Financials

$635K$653K2023$846K$831K2024
Revenue Expenses · by fiscal year end
Financials of ROCK RECOVERY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$846,269$830,844$15,425$448,041$92,603$355,438
June 30, 2024990$634,725$653,485-$18,760$459,530$122,810$336,720
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$495,733
of which government grants
$30,000
Program service revenue
$284,843
Investment income
$6,945
Net income from fundraising events
$51,701
Other revenue
$58,748

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,291
Other salaries and wages
$420,845
Salaries, compensation and benefits (total)
$622,830
Professional fundraising fees
$0
Legal fees
$763
Accounting fees
$21,611
Occupancy
$43,978
Travel
$3,970
Program services (functional)
$618,116
Management and general (functional)
$92,166
Fundraising (functional)
$120,562

Balance sheet and other

Total assets, start of year
$459,530
Total assets, end of year
$448,041
Total liabilities, end of year
$92,603
Net assets, end of year
$355,438
Publicly traded securities
$218,947
Net assets without donor restrictions
$295,127
Net assets with donor restrictions
$60,311
Gross receipts
$875,148
Employees
7
Volunteers
75
Year formed
2008
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHIRSTINE DONDERO BETTWYEXECUTIVE DIRECTOR
Officer
40$109,422$9,354
CARLYLYNN LARSON PHDFOUNDER & DIRECTOR
Trustee or director
2$0$0
BRENDAN SOREMTREASURER
Trustee or director, Officer
1$0$0
CHRISTINA SCHULTZDIRECTOR
Trustee or director
1$0$0
PHILIP SHAHEENSECRETARY THRU 11/1/24
Trustee or director, Officer
1$0$0
CATHERINE IDEPRESIDENT
Trustee or director, Officer
3$0$0
BARRY MCNINCHDIRECTOR
Trustee or director
1$0$0
GINGER PARKERVICE PRESIDENT
Trustee or director, Officer
1$0$0
MARISSA WENZELDIRECTOR, SECRETARY AS OF 11/1/24
Trustee or director, Officer
1$0$0
CHUCK PEIPHERDIRECTOR
Trustee or director
1$0$0
KEILA LAWRENCEDIRECTOR
Trustee or director
1$0$0
LIZ BARROWSDIRECTOR
Trustee or director
1$0$0
NOOSHIN KIANKHOOYDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
CHIRSTINE DONDERO BETTWYEXECUTIVE DIRECTOR
Officer
40$99,638$8,534
CARLYLYNN LARSON PHDDIRECTOR
Trustee or director
3$0$0
BRENDAN SOREMTREASURER
Trustee or director, Officer
2$0$0
CHRISTINA SCHULTZDIRECTOR
Trustee or director
1$0$0
PHIL SHAHEENDIRECTOR
Trustee or director
1$0$0
CATHERINE IDEPRESIDENT
Trustee or director, Officer
1$0$0
BARRY MCNINCHDIRECTOR
Trustee or director
1$0$0
GINGER PARKERVICE PRESIDENT
Trustee or director, Officer
1$0$0
MARISSA WENZELSECRETARY
Trustee or director, Officer
1$0$0
CHUCK PEIPHERDIRECTOR
Trustee or director
1$0$0
KEILA LAWRENCEDIRECTOR
Trustee or director
1$0$0
LIZ BARROWSDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 100923, ARLINGTON, VA 22210-3923
In care of
% CHRISTIE DONDERO
Mailing address (990-N for 2008)
1305 North Ode Street, 315, Arlington VA 22209
Principal officer (990 for 2024)
CATHERINE IDE, 1901 FORT MYER DRIVE 1104, ARLINGTON, VA 22209
Principal officer (990-N for 2008)
Carylynn Larson, 1305 North Ode Street, 315, Arlington VA 22209
Signed the 990
BRENDAN SOREM, TREASURER
Phone
(571) 255-9906
Return prepared by
NON PROFIT CAPITAL MANAGEMENT LLC

Mission

ROCK RECOVERY'S MISSION IS TO MAKE LIFE-SAVING EATING DISORDER TREATMENT AND SUPPORT ACCESSIBLE FOR ALL.

990 for the year ended June 30, 2025

Program accomplishments

  • ROCK RECOVERY'S (ROCK'S) OUTPATIENT CLINICAL RECOVERY PROGRAMS (INCLUDING INDIVIDUAL AND GROUP THERAPY) SERVED 196 CLIENTS AND PROVIDED 3,855 HOURS OF THERAPY TO CLIENTS AND THEIR FAMILIES THROUGHOUT THE YEAR. ROCK ALSO COMPLETED 270 CONSULTATIONS THROUGHOUT THE YEAR AND PROVIDED REFERRALS FOR APPROPRIATE MENTAL HEALTH CARE THROUGH ROCK OR PARTNER ORGANIZATIONS.
    Expenses $341,301 · revenue $279,515
  • ROCK'S COMMUNITY EMPOWERMENT EDUCATIONAL PROGRAMMING DIRECTLY SERVED 1,964 COMMUNITY MEMBERS THROUGH 33 EVENTS. EVENTS INCLUDING WORKSHOPS ON DECREASING MENTAL HEALTH STIGMA, HOW TO SUPPORT THOSE STRUGGLING, HOW TO NAVIGATE THE RECOVERY PROCESS, EATING DISORDERS 101, AND MORE. ADDITIONAL EVENTS EDUCATED VARIOUS POPULATIONS SUCH AS CLERGY, TEACHERS, PARENTS, AND CLINICIANS.
    Expenses $191,028
  • ROCK OFFERED NATIONWIDE VIRTUAL SUPPORT GROUPS AND SERVED 40 CLIENTS AND FAMILIES WITH LIFE-CHANGING SUPPORT.
    Expenses $85,787 · revenue $5,328

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-3931272
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$448,041
Income (IRS master file)
$875,148

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$846,269$830,844$448,041XML
990June 2024$634,725$653,485$459,530XML
990June 2023$557,138$542,025$514,814IRS
990June 2022–––IRS
990June 2021–––IRS
990-N for 2008
Officer: Carylynn Larson
December 31, 2008≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3931272).

Questions about ROCK RECOVERY INC

What is the EIN of ROCK RECOVERY INC?
The employer identification number (EIN) of ROCK RECOVERY INC is 26-3931272.
Is ROCK RECOVERY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to ROCK RECOVERY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK RECOVERY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCK RECOVERY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK RECOVERY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROCK RECOVERY INC?
The 990 for the year ended June 30, 2025 names CATHERINE IDE.
Who are the officers and directors of ROCK RECOVERY INC?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $109,422 (CHIRSTINE DONDERO BETTWY, EXECUTIVE DIRECTOR).
How much revenue does ROCK RECOVERY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $846,269, expenses of $830,844 and total assets of $448,041 at year end.

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