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Rockwood Msc Qalicb Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$326k (2023)

Expenses
$440k (2023)

Total Assets
$3.1M (2023)

Total Liabilities
$2.96M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,707
Expenses
$439,734
Net Income
-$114,027
Net Assets
$141,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,707
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,096,823
Total Liabilities $2,955,441
Net Assets $141,382
Compensation
Key Employees and Officers Compensation Related Other
Verlea Briggs (President) $0 $0 $0
Lydia Gray Holfield (Vice President) $0 $0 $0
Adam Abplanalp (Treasurer) $0 $0 $0
Dave Dyk (Secretary) $0 $0 $0
Dawn Bush (Director) $0 $0 $0
Hugh Harris (Director) $0 $0 $0
Jr Lilly (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Ashton Simpson (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Andrea Valderrama (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,742
Expenses
$404,254
Net Income
-$91,512
Net Assets
$240,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,742
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,206,151
Total Liabilities $2,965,855
Net Assets $240,296
Compensation
Key Employees and Officers Compensation Related Other
Verlea Briggs (President) $0 $0 $0
Lydia Gray Holfield (Vice President) $0 $0 $0
Adam Abplanalp (Treasurer) $0 $0 $0
Dave Dyk (Secretary) $0 $0 $0
Dawn Bush (Director) $0 $0 $0
Hugh Harris (Director) $0 $0 $0
Jr Lilly (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Ashton Simpson (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Andrea Valderrama (Director) $0 $0 $0
Jo Ann Hardesty (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,481
Expenses
$415,576
Net Income
-$69,095
Net Assets
$356,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,481
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,304,468
Total Liabilities $2,948,144
Net Assets $356,324
Compensation
Key Employees and Officers Compensation Related Other
Bruce Whiting (President) $0 $0 $0
Jo Ann Hardesty (Vice President) $0 $0 $0
Carla Piluso (Secretary) $0 $0 $0
Adam Abplanalp (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Chris Brox (Director) $0 $0 $0
Dawn Bush (Director) $0 $0 $0
Dave Dyk (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Hugh Harris (Director) $0 $0 $0
Jr Lilly (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Aston Simpson (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Andrea Valderrama (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,306
Expenses
$408,575
Net Income
$187,731
Net Assets
$408,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,492
42.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $342,789
57.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,411,907
Total Liabilities $3,003,622
Net Assets $408,285
Compensation
Key Employees and Officers Compensation Related Other
Bruce Whiting (President) $0 $0 $0
Jo Ann Hardesty (Vice President) $0 $0 $0
Paul Warr King (Interim Treasurer) $0 $0 $0
Carla Piluso (Secretary) $0 $0 $0
Chris Brox (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,337
Expenses
$404,074
Net Income
-$65,737
Net Assets
$302,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,594
99.8%
Investment Income $743
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,575,749
Total Liabilities $3,273,352
Net Assets $302,397
Compensation
Key Employees and Officers Compensation Related Other
Bruce Whiting (President) $0 $0 $0
Jo Ann Hardesty (Vice President) $0 $0 $0
Paul Warr King (Interim Treasurer) $0 $0 $0
Carla Piluso (Secretary) $0 $0 $0
Chris Brox (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,755
Expenses
$402,883
Net Income
-$29,128
Net Assets
$521,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $370,210
99.1%
Investment Income $2,038
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,507
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,814,409
Total Liabilities $3,292,467
Net Assets $521,942
Compensation
Key Employees and Officers Compensation Related Other
Bruce Whiting (President) $0 $0 $0
Jo Ann Hardesty (Vice President) $0 $0 $0
Hiram Moy (Treasurer) $0 $0 $0
Carla Piluso (Secretary) $0 $0 $0
Chris Brox (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Paul Warr King (Director) $0 $0 $0
Amy Setzer (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,853
Expenses
$548,282
Net Income
$1,189,571
Net Assets
$572,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,773
21.1%
Investment Income $1,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,369,918
78.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,864,781
Total Liabilities $3,292,512
Net Assets $572,269
Compensation
Key Employees and Officers Compensation Related Other
Bruce Whiting (President) $0 $0 $0
Jo Ann Hardesty (Vice Preside) $0 $0 $0
Chris Brox (Treasurer) $0 $0 $0
Carla Piluso (Secretary) $0 $0 $0
Courtney Arban (Director) $0 $0 $0
Sen Laurie Monnes Anderson (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Urgessa Egu (Director) $0 $0 $0
Ginny Holm (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Andre Moreno (Director) $0 $0 $0
Correia Rouse (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Paul Warr King (Director) $0 $0 $0
Amy Beth Setzer (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,238
Expenses
$497,283
Net Income
-$137,045
Net Assets
-$617,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,227
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,995,296
Total Liabilities $4,612,598
Net Assets -$617,302
Compensation
Key Employees and Officers Compensation Related Other
Carla Piluso (President) $0 $0 $0
Bruce Whiting (Vice Preside) $0 $0 $0
Courtney Arban (Director) $0 $0 $0
Verlea Briggs (Secretary) $0 $0 $0
Sen Laurie Monnes Anderson (Director) $0 $0 $0
Terry Ciecko (Director) $0 $0 $0
Urgessa Egu (Director) $0 $0 $0
Jo Ann Hardesty (Director) $0 $0 $0
Ginny Holm (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Andre Moreno (Director) $0 $0 $0
Correia Rouse (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jon Stride (Director) $0 $0 $0
Paul Warr King (Director) $0 $0 $0
Amy Beth Setzer (Director) $0 $0 $0
Lydia Gray Holfield (Director) $0 $0 $0
Chris Brox (Director) $0 $0 $0
Tanja Lux (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,937
Expenses
$458,515
Net Income
-$98,578
Net Assets
-$480,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,931
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,267,202
Total Liabilities $4,747,459
Net Assets -$480,257
Compensation
Key Employees and Officers Compensation Related Other
Carla Piluso (President) $0 $0 $0
Bruce Whiting (Vice Preside) $0 $0 $0
Jesse Smith (Treasurer) $0 $0 $0
Verlea Briggs (Secretary) $0 $0 $0
Sen Laurie Monnes Anderson (Director) $0 $0 $0
Terry Ciecko (Director) $0 $0 $0
Urgessa Egu (Director) $0 $0 $0
Leslie Garth (Director) $0 $0 $0
Olga Gerberg (Director) $0 $0 $0
Jo Ann Hardesty (Director) $0 $0 $0
Ginny Holm (Director) $0 $0 $0
Linda Jones (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Paul Warr King (Director) $0 $0 $0
Angie Arriaga (Director) $0 $0 $0
Tina Ensign (Director) $0 $0 $0
Krista Hardwick (Director) $0 $0 $0
Tanja Lux (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,495
Expenses
$571,170
Net Income
-$212,675
Net Assets
-$381,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,493
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,367,781
Total Liabilities $4,749,460
Net Assets -$381,679
Compensation
Key Employees and Officers Compensation Related Other
Carla Piluso (President) $0 $0 $0
Bruce Whiting (Vice Preside) $0 $0 $0
Sen Laurie Monnes Anderson (Director) $0 $0 $0
Angie Arriaga (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Terry Ciecko (Director) $0 $0 $0
Urgessa Egu (Director) $0 $0 $0
Tina Ensign (Director) $0 $0 $0
Leslie Garth (Director) $0 $0 $0
Olga Gerberg (Director) $0 $0 $0
Jo Ann Hardesty (Director) $0 $0 $0
Krista Hardwick (Director) $0 $0 $0
Ginny Holm (Director) $0 $0 $0
Linda Jones (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jesse Smith (Treasurer) $0 $0 $0
Paul Warr King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,143
Expenses
$418,831
Net Income
-$65,688
Net Assets
-$169,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,142
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,574,613
Total Liabilities $4,743,617
Net Assets -$169,004
Compensation
Key Employees and Officers Compensation Related Other
Carla Piluso (President) $0 $0 $0
Bruce Whiting (Vice Preside) $0 $0 $0
Sen Laurie Monnes Anderson (Director) $0 $0 $0
Angie Arriaga (Director) $0 $0 $0
Verlea Briggs (Director) $0 $0 $0
Terry Ciecko (Director) $0 $0 $0
Urgessa Egu (Director) $0 $0 $0
Tina Ensign (Director) $0 $0 $0
Leslie Garth (Director) $0 $0 $0
Olga Gerberg (Director) $0 $0 $0
Jo Ann Hardesty (Director) $0 $0 $0
Krista Hardwick (Director) $0 $0 $0
Ginny Holm (Director) $0 $0 $0
Linda Jones (Director) $0 $0 $0
Jim Mcconnell (Director) $0 $0 $0
Cathy Sherick (Director) $0 $0 $0
Jesse Smith (Treasurer) $0 $0 $0
Paul Warr King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,644
Expenses
$461,159
Net Income
-$103,515
Net Assets
-$103,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,251
99.9%
Investment Income $393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,634,146
Total Liabilities $4,737,462
Net Assets -$103,316

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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