Nonprofit · EIN 57-1186598
THE NROC PROJECT
Tax-exempt · SCOTTSDALE, AZ 85255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,317,972 | $5,234,208 | $3,083,764 | $10,698,701 | $5,000,111 | $5,698,590 |
| December 31, 2023 | 990-PF | $5,716,094 | $4,746,973 | $969,121 | $6,413,306 | $3,798,480 | $2,614,826 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $120,051
- Net gain from sales of assets
- $457
- Other income
- $8,197,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $742,245
- Salaries, compensation and benefits (total)
- $1,711,184
- Disbursements for charitable purposes
- $1,367,979
- Excise tax on investment income
- $1,669
Balance sheet and other
- Total assets, start of year
- $6,413,306
- Total assets, end of year
- $10,698,701
- Total liabilities, end of year
- $5,000,111
- Net assets, end of year
- $5,698,590
- Fair market value of assets
- $10,698,701
- Qualifying distributions
- $1,367,979
- Net investment income
- $120,051
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gary Lopez 768 Keeler Avenue, Berkeley, CA 94708 | President & CEO | 40 | $419,230 | $10,350 |
| Angie Smajstrla 768 Keeler Avenue, Berkeley, CA 94708 | Enterprise Sales Highest-paid employee | 40 | $218,097 | $6,774 |
| Lauren Tarson 768 Keeler Avenue, Berkeley, CA 94708 | Sales & Marketing Highest-paid employee | 40 | $187,744 | $5,778 |
| Ahrash Bissell 768 Keeler Avenue, Berkeley, CA 94708 | Pres EdReady PM | 40 | $165,668 | $4,970 |
| Jessica Everton 768 Keeler Avenue, Berkeley, CA 94708 | CFO | 40 | $139,702 | $2,325 |
| Nicole McCabe 768 Keeler Avenue, Berkeley, CA 94708 | Customer Success Highest-paid employee | 40 | $104,834 | $3,325 |
| Phil Cross 768 Keeler Avenue, Berkeley, CA 94708 | Technology Dir. Highest-paid employee | 40 | $101,159 | $3,084 |
| Robert Dunaway 768 Keeler Avenue, Berkeley, CA 94708 | Vice-Chair | 1 | $0 | – |
| Josh Jarrett 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Ed Nusbaum 768 Keller Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Robert Simons 768 Keeler Avenue, Berkeley, CA 94708 | Sec. / Treas. | 1 | $0 | – |
| Jim Larimore 768 Keller Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Francisco Hernandez 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Eric Ban 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gary Lopez 768 Keeler Avenue, Berkeley, CA 94708 | President & CEO | 40 | $419,438 | $13,172 |
| Nancy Cook 768 Keeler Avenue, Berkeley, CA 94708 | Former CFO | 40 | $380,472 | $3,740 |
| Brian Rowlett 768 Keeler Avenue, Berkeley, CA 94708 | Technology Dir. Highest-paid employee | 40 | $237,830 | – |
| Ahrash Bissell 768 Keeler Avenue, Berkeley, CA 94708 | Pres EdReady PM | 40 | $159,967 | $4,799 |
| Jessica Everton 768 Keeler Avenue, Berkeley, CA 94708 | CFO | 40 | $157,500 | $12,514 |
| Angie Smajstrla 768 Keeler Avenue, Berkeley, CA 94708 | Enterprise Sales Highest-paid employee | 40 | $150,512 | $12,248 |
| Lauren Tarson 768 Keeler Avenue, Berkeley, CA 94708 | Sales & Marketing Highest-paid employee | 40 | $131,923 | $5,847 |
| Nicole McCabe 768 Keeler Avenue, Berkeley, CA 94708 | Support Serv Dir Highest-paid employee | 40 | $114,702 | $3,441 |
| Laura Smith 768 Keeler Avenue, Berkeley, CA 94708 | Member Service Dir Highest-paid employee | 40 | $109,582 | $5,868 |
| Robert Dunaway 768 Keeler Avenue, Berkeley, CA 94708 | Vice-Chair | 1 | $0 | – |
| Josh Jarrett 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Ed Nusbaum 768 Keller Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Robert Simons 768 Keeler Avenue, Berkeley, CA 94708 | Sec. / Treas. | 1 | $0 | – |
| Jim Larimore 768 Keller Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Francisco Hernandez 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
| Eric Ban 768 Keeler Avenue, Berkeley, CA 94708 | Board Member | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 28818, SCOTTSDALE, AZ 85255-0163
- In care of
- % GARY LOPEZ
- Signed the 990-PF
- Jessica Everton, CFO
- Phone
- (831) 642-9459
- Website
- nroc.org
- Return prepared by
- McGilloway Ray Brown & Kaufman
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 57-1186598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $10,698,701
- Income (IRS master file)
- $8,319,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $8,317,972 | $5,234,208 | $10,698,701 | XML |
| 990-PF | December 2023 | $5,716,094 | $4,746,973 | $6,413,306 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 57-1186598).
Questions about THE NROC PROJECT
- What is the EIN of THE NROC PROJECT?
- The employer identification number (EIN) of THE NROC PROJECT is 57-1186598.
- Is THE NROC PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE NROC PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE NROC PROJECT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE NROC PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NROC PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE NROC PROJECT?
- The 990-PF for the year ended December 31, 2024 lists 14 people; 7 received compensation from the organization, the highest $419,230 (Gary Lopez, President & CEO).
- How much revenue does THE NROC PROJECT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,317,972, expenses of $5,234,208 and total assets of $10,698,701 at year end.
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