Nonprofit · EIN 30-0847530
THE ROCK CENTER
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $407,345 | $562,242 | -$154,897 | $504,762 | $0 | $504,762 |
| December 31, 2024 | 990 | $457,880 | $420,601 | $37,279 | $659,659 | $0 | $659,659 |
| December 31, 2023 | 990 | $380,282 | $303,390 | $76,892 | $622,380 | $0 | $622,380 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $400,622
- of which government grants
- $23,991
- Program service revenue
- $0
- Investment income
- $6,223
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $884
- Compensation of officers, directors and key employees
- $82,200
- Other salaries and wages
- $298,011
- Salaries, compensation and benefits (total)
- $437,408
- Professional fundraising fees
- $0
- Occupancy
- $8,006
- Travel
- $3,156
- Program services (functional)
- $382,366
- Management and general (functional)
- $117,829
- Fundraising (functional)
- $62,047
Balance sheet and other
- Total assets, start of year
- $659,659
- Total assets, end of year
- $504,762
- Total liabilities, end of year
- $0
- Net assets, end of year
- $504,762
- Net assets without donor restrictions
- $504,762
- Gross receipts
- $407,345
- Employees
- 10
- Volunteers
- 25
- Year formed
- 2015
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corbin Tobey-Davis | Executive Dir. Officer | 40 | $82,199 |
| Becca Miles | President Trustee or director, Officer | 1 | $0 |
| Arika Santos | Vice President Trustee or director, Officer | 1 | $0 |
| Todd Haggerty | Treasurer Trustee or director, Officer | 1 | $0 |
| Kandice Porter | Trustee Trustee or director | 1 | $0 |
| Tiara Brown | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corbin Tobey-Davis | Executive Dir. Officer | 40 | $89,816 |
| Jan Hepp | President Trustee or director, Officer | 3 | $0 |
| Becca Miles | President Trustee or director, Officer | 3 | $0 |
| Arika Santos | Secretary Trustee or director, Officer | 3 | $0 |
| Chris Creighton | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corbin Tobey-Davis | Executive Dir. Officer | 40 | $85,325 |
| Chris Creighton | Treasurer Trustee or director, Officer | 3 | $0 |
| Jan Hepp | President Trustee or director, Officer | 3 | $0 |
| Becca Miles | Vice President Trustee or director, Officer | 3 | $0 |
| Arika Santos | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 12444 E PARKVIEW DR, AURORA, CO 80011-8313
- In care of
- % CORBIN TOBEY-DAVIS
- Mailing address (990-N for 2019)
- 12444 E Parkview Drive, Aurora CO 80011
- Principal officer (990 for 2025)
- Corbin Tobey-Davis, 12444 E Parkview Dr, Aurora, CO 80011
- Principal officer (990-N for 2019)
- Corbin Tobey-Davis, 2926 S Xanthia Ct, Denver CO 80231
- Signed the 990
- Corbin Tobey-Davis, Executive Director
- Phone
- (720) 346-4738
- Website
- www.therockcenter.org
- Return prepared by
- CNRG Accounting Advisory LLC
Mission
Transforming lives through mindfulness, arts, healing, and a sense of belonging
Program accomplishments
- In 2025, The ROCK Center provided Peace Warriors, a school- and summer-based youth mental wellness program integrating mindfulness, arts, and supportive adult relationships. The program served 95 youth in Spring 2025 and 110 youth in Summer 2025. In addition, 56 caregivers completed summer surveys; 100% said Peace Warriors was a positive experience for their child, and 98.2% said their child learned skills to better cope with difficult emotions. The organization also saw strong repeat engagement, including 39 returning participants in Spring 2025 and 22 in Summer 2025.Expenses $382,366
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0847530
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $504,762
- Income (IRS master file)
- $407,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $407,345 | $562,242 | $504,762 | XML |
| 990 | December 2024 | $457,880 | $420,601 | $659,659 | XML |
| 990 | December 2023 | $380,282 | $303,390 | $622,380 | XML |
| 990 | December 2022 | $416,683 | $200,918 | $545,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Corbin Tobey-Davis | December 31, 2019 | ≤ $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 30-0847530).
Questions about THE ROCK CENTER
- What is the EIN of THE ROCK CENTER?
- The employer identification number (EIN) of THE ROCK CENTER is 30-0847530.
- Is THE ROCK CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE ROCK CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROCK CENTER 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 THE ROCK CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROCK CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ROCK CENTER?
- The 990 for the year ended December 31, 2025 names Corbin Tobey-Davis.
- Who are the officers and directors of THE ROCK CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $82,199 (Corbin Tobey-Davis, Executive Dir.).
- How much revenue does THE ROCK CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $407,345, expenses of $562,242 and total assets of $504,762 at year end.
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