ROCK WALWORTH COMPREHENSIVE FAMILY SERVICES INC

BELOIT, WI, 53511-3636 (608) 299-1500 Est. 1979 EIN 39-1336578

Form 990 501(c)(3)

Mission

STAFF, COMMUNITIES AND FAMILIES WORKING TOGETHER ADDRESS INEQUITIES BASED ON INCOME THROUGH EDUCATION AND SUPPORT SERVICES FOR YOUNG CHILDREN.

Total Revenue

$6,600,503

Total Expenses

$6,664,527

Net Assets

$1,885,944

121 employees 613 volunteers

From latest filing (tax period ending 2025-01-31)

Operating Reserve

3.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.5%

Expenses ↓ 1.8%

Revenue Sources

Contributions 97.5% Earned revenue 2.3% Investment 0.2%

Expense Breakdown

Program 90.1% Management 9.9%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,600,503 ↑	$6,664,527	$1,885,944
2023 Form 990	$6,565,420 ↑	$6,785,150	$1,949,968
2022 Form 990	$6,545,986 ↑	$6,556,310	$2,169,698
2020 Form 990	$5,609,147 ↓	$5,813,933	$2,081,220
2018 Form 990	$5,838,135	$5,147,234	$2,068,195