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Roc Usa Llc

Paul Edward Bradley Mbr
  • Concord, NH
  • Tax-exempt since April 2008
  • EIN: 35-2319441

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: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.5M (2024)

Expenses
$17.8M (2024)

Total Assets
$224M (2024)

Total Liabilities
$194M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,464,131
Expenses
$17,765,384
Net Income
$2,698,747
Net Assets
$29,415,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,088,002
44.4%
Program Services $10,913,451
53.3%
Investment Income $396,335
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,343
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,712,798
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,672
13.2%
Assets/Debt
Total Assets $223,757,454
Total Liabilities $194,342,032
Net Assets $29,415,422
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (Ceo) $233,825 $0 $33,001
David Doyon (Chief Financial Officer) $213,259 $0 $32,460
Michael Sloss (Managing Director Roc Usa Capital) $213,235 $0 $21,245
Frank Wilson (Evp Cooperative Solutions) $193,366 $0 $5,801
Nicholas Salerno (Chief Operating Officer) $185,388 $0 $12,184
Mary O'hara (Evp Roc Movement) $177,666 $0 $28,757
Colleen Lindecker (Evp Training And Continuous Learning) $164,490 $0 $4,935
Amy Chhom (Vp Technical And Special Projects) $141,030 $0 $22,881
Angela Romeo (Vp Acquisitions) $134,901 $0 $10,632
Emily Thaden (President) $118,661 $0 $3,560
Jodi Bayat (National Acquisition Manager) $105,526 $0 $3,166
Kelly Strauch (Data Administration Manager) $104,617 $0 $3,139
Michael Bullard (Vp Communications) $101,811 $0 $3,054
Andrea Levere (Board Chair) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Sarah Marchant (Secretary) $0 $0 $0
Tamar Greenspan (Director) $0 $0 $0
Julia Curry (Director) $0 $0 $0
Kelly Jensen (Director) $0 $0 $0
Marjory Gilsrud (Director) $0 $0 $0
Sam Green (Director) $0 $0 $0
Melissa Mc Donald (Director) $0 $0 $0
Jeannie Oliver (Director) $0 $0 $0
Doug Ryan (Director) $0 $0 $0
Jenee Gaynor (Director) $0 $0 $0
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990
Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,389,105
Expenses
$13,212,084
Net Income
$8,177,021
Net Assets
$26,904,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,576,646
54.1%
Program Services $9,420,974
44.0%
Investment Income $391,485
1.8%
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 $1,712,798
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,215,423
16.8%
Assets/Debt
Total Assets $193,742,158
Total Liabilities $166,837,983
Net Assets $26,904,175
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $278,410 $0 $33,258
David Doyon (Chief Financial Officer) $221,927 $0 $32,609
Michael Sloss (Managing Director Roc Usa Capital) $218,620 $0 $21,172
Frank Wilson (Evp Cooperative Solutions) $191,906 $0 $5,413
Mary O'hara (Evp Roc Movement) $185,407 $0 $28,881
Nicholas Salerno (Chief Operating Officer) $176,761 $0 $11,327
Colleen Lindecker (Evp Training And Continuous Learning) $170,370 $0 $4,767
Amy Chhom (Vp Technical And Special Projects) $141,106 $0 $22,513
Angela Romeo (Vp Acquisitions) $128,291 $0 $9,910
Andrea Levere (Board Chair) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Sarah Marchant (Secretary) $0 $0 $0
Tamar Greenspan (Director) $0 $0 $0
Julia Curry (Director) $0 $0 $0
John Egan (Director) $0 $0 $0
Marjory Gilsrud (Director) $0 $0 $0
Sam Green (Director) $0 $0 $0
Amir Kirkwood (Director) $0 $0 $0
Jeannie Oliver (Director) $0 $0 $0
Doug Ryan (Director) $0 $0 $0
Jenee Gaynor (Director) $0 $0 $0
Deborah Winiewicz (Director) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,090,679
Expenses
$11,401,450
Net Income
$2,689,229
Net Assets
$18,914,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,592,705
32.6%
Program Services $9,364,058
66.5%
Investment Income $11,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,838
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,922
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,473,760
21.7%
Assets/Debt
Total Assets $179,101,638
Total Liabilities $160,186,984
Net Assets $18,914,654
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $249,177 $0 $36,691
Michael Sloss (Managing Director) $201,985 $0 $19,339
Frank Wilson (Coop Solutions Evp) $176,853 $0 $5,936
Mary O'hara (Director Of Roc Movement) $171,190 $0 $30,969
Nicholas Salerno (Coo) $165,670 $0 $11,427
Colleen Lindecker (National Training Manager) $152,049 $0 $6,294
David Doyon (Chief Financial Officer) $130,294 $0 $5,436
Angela Romeo (Vp Roc Direct) $103,637 $0 $9,724
Andrea Levere (Board Chair) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Jennifer Hopkins (Secretary) $0 $0 $0
Tamar Greenspan (Director) $0 $0 $0
Julia Curry (Director) $0 $0 $0
John Egan (Director) $0 $0 $0
Marjory Gilsrud (Director) $0 $0 $0
Raymond Guthrie (Director) $0 $0 $0
Amir Kirkwood (Director) $0 $0 $0
Tara Reardon (Director) $0 $0 $0
Doug Ryan (Director) $0 $0 $0
Jenee Gaynor (Director) $0 $0 $0
Sarah Marchant (Director) $0 $0 $0
Deb Winiewicz (Director) $0 $0 $0
Lorie Cahill (Director (Until 2/2022)) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Dianne Borradaile (Director (Until 3/2022)) $0 $0 $0
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990
Filed on June 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,007,393
Expenses
$10,867,689
Net Income
$2,139,704
Net Assets
$16,412,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,349
37.6%
Program Services $8,107,573
62.3%
Investment Income $3,471
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 $655,320
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,563
15.9%
Assets/Debt
Total Assets $163,263,242
Total Liabilities $146,850,317
Net Assets $16,412,925
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $235,243 $0 $37,503
Michael Sloss (Managing Director) $206,968 $0 $35,264
Mary O'hara (Director Of Training) $178,583 $0 $20,185
David Doyon (Chief Financial Officer) $136,263 $0 $4,079
Kevin Porter (Director Of Loan Originations) $111,669 $0 $3,320
Colleen Lindecker (National Training Manager) $110,427 $0 $2,223
Angela Romeo (National Acquisitions Manager) $103,323 $0 $5,926
Michael Bullard (Communications Manager) $102,407 $0 $3,209
Andrea Levere (Board Chair) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Jennifer Hopkins (Secretary) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Dianne Borradaile (Director) $0 $0 $0
Rutledge Simmons (Director) $0 $0 $0
Marjory Gilsrud (Director) $0 $0 $0
Amir Kirkwood (Director) $0 $0 $0
Shanti Abedin (Director) $0 $0 $0
Doug Ryan (Director) $0 $0 $0
Lillian Singh (Director (Until 11/30/21)) $0 $0 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,691,078
Expenses
$9,136,251
Net Income
$554,827
Net Assets
$14,460,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,337,565
24.1%
Program Services $7,349,845
75.8%
Investment Income $3,668
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 $568,130
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,322,053
14.5%
Assets/Debt
Total Assets $129,035,432
Total Liabilities $114,574,711
Net Assets $14,460,721
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $245,836 $0 $20,671
Michael Sloss (Managing Director) $184,666 $0 $26,749
Mary O'hara (Director Of Training) $165,896 $0 $18,252
Carl Michelakos (Director Of Administration) $120,851 $0 $10,990
David Doyon (Chief Financial Officer) $101,544 $0 $3,663
Andrea Levere (Board Chair) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Marietta Rodriguez (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Kate Davidoff (Director (Through June 2020)) $0 $0 $0
Dianne Borradaile (Director) $0 $0 $0
Julie Eades (Secretary (Through June 2020)) $0 $0 $0
Jennifer Hopkins (Secretary) $0 $0 $0
Rutledge Simmons (Director) $0 $0 $0
Marjory Gilsrud (Director) $0 $0 $0
Lillian Singh (Director) $0 $0 $0
Amir Kirkwood (Director) $0 $0 $0
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990
Filed on April 15, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,646,765
Expenses
$7,822,551
Net Income
-$175,786
Net Assets
$14,093,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,728
12.4%
Program Services $6,691,784
87.5%
Investment Income $4,253
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 $569,544
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,540
15.2%
Assets/Debt
Total Assets $123,751,390
Total Liabilities $109,657,996
Net Assets $14,093,394
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $216,541 $0 $20,672
Michael Sloss (Managing Director) $184,418 $0 $29,634
Mary O'hara (Director Of Training) $172,136 $0 $7,585
David Doyon (Chief Financial Officer) $114,615 $0 $3,663
Andrea Levere (Board Chair) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Lauren Counts (Vice Chair) $0 $0 $0
Marietta Rodriguez (Director) $0 $0 $0
Graham Macmillan (Director (Through Dec 2019)) $0 $0 $0
Natividad Seefeld (Director (Through Dec 2019)) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Kate Davidoff (Director) $0 $0 $0
Diane Borradaile (Director) $0 $0 $0
Julie Eades (Secretary) $0 $0 $0
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990
Filed on April 23, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,766,636
Expenses
$5,991,116
Net Income
-$224,480
Net Assets
$12,146,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,000
5.8%
Program Services $5,426,250
94.1%
Investment Income $5,386
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 $536,591
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $894,546
14.9%
Assets/Debt
Total Assets $87,459,246
Total Liabilities $75,312,462
Net Assets $12,146,784
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $196,143 $0 $20,673
Michael Sloss (Managing Director) $170,516 $0 $29,635
Mary O'hara (Director Of Training And D) $154,939 $0 $4,898
David Doyon (Chief Financial Officer) $115,961 $0 $3,663
Juliana Eades (Secretary) $0 $0 $0
Andrea Levere (Board Chair) $0 $0 $0
Adnan Bokhari (Director (Through December 2018)) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Lauren Counts (Director) $0 $0 $0
Marietta Rodriguez (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Graham Macmillan (Director) $0 $0 $0
Kaia Peterson (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Scott Sporte (Director (Through October 2018)) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Kate Davidoff (Director) $0 $0 $0
Diane Borradaile (Director) $0 $0 $0
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990
Filed on April 23, 2019

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,685,216
Expenses
$5,715,800
Net Income
-$30,584
Net Assets
$12,371,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,869
17.9%
Program Services $4,654,395
81.9%
Investment Income $15,952
0.3%
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 $556,155
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $868,941
15.2%
Assets/Debt
Total Assets $78,672,155
Total Liabilities $66,300,891
Net Assets $12,371,264
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $205,655 $0 $20,673
Michael Sloss (Managing Director) $174,159 $0 $29,635
Mary O'hara (Director Of Training And D) $160,035 $0 $4,898
David Doyon (Chief Financial Officer) $122,371 $0 $3,663
Juliana Eades (Secretary) $0 $0 $0
Andrea Levere (Board Chair) $0 $0 $0
Adnan Bokhari (Director) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Lauren Counts (Director) $0 $0 $0
Marietta Rodriguez (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Graham Macmillan (Director) $0 $0 $0
Kaia Peterson (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Scott Sporte (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Tom Deyo (Director (Through March 2017)) $0 $0 $0
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990
Filed on April 30, 2018

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,800,457
Expenses
$4,116,962
Net Income
$683,495
Net Assets
$12,401,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,500
18.9%
Program Services $3,877,766
80.8%
Investment Income $14,191
0.3%
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 $498,657
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $727,310
17.7%
Assets/Debt
Total Assets $65,071,125
Total Liabilities $52,669,277
Net Assets $12,401,848
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $194,582 $0 $12,211
Michael Sloss (Managing Director) $161,458 $0 $19,400
Mary O'hara (Director Of Training And D) $142,126 $0 $2,250
David Doyon (Chief Financial Officer) $110,629 $0 $377
Juliana Eades (Secretary) $0 $0 $0
Andrea Levere (Board Chair) $0 $0 $0
Adnan Bokhari (Director) $0 $0 $0
Lorie Cahill (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Lauren Counts (Director) $0 $0 $0
Tom Deyo (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Graham Macmillan (Director) $0 $0 $0
Kaia Peterson (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Scott Sporte (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
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990
Filed on April 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,484,204
Expenses
$4,173,911
Net Income
-$689,707
Net Assets
$11,718,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,750
19.8%
Program Services $2,778,883
79.8%
Investment Income $14,571
0.4%
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 $485,826
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $591,872
14.2%
Assets/Debt
Total Assets $51,216,786
Total Liabilities $39,498,433
Net Assets $11,718,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $189,993 $0 $14,376
Michael Sloss (Managing Director) $156,269 $0 $17,435
Mary O'hara (Director Of Training And D) $124,340 $0 $994
David Doyon (Chief Financial Officer) $107,484 $0 $268
Juliana Eades (Secretary/Treasurer) $0 $0 $0
Andrea Levere (Board Chair) $0 $0 $0
Adnan Bokhari (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Scott Sporte (Director) $0 $0 $0
Liz Wood (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Tom Chabolla (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Kaia Peterson (Director) $0 $0 $0
Kim Capen (Director) $0 $0 $0
Terry Simonette (Vice Chair) $0 $0 $0
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990
Filed on April 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,403,352
Expenses
$4,699,693
Net Income
-$1,296,341
Net Assets
$12,408,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,721
25.9%
Program Services $2,478,621
72.8%
Investment Income $42,010
1.2%
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 $496,837
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $501,193
10.7%
Assets/Debt
Total Assets $46,737,736
Total Liabilities $34,329,676
Net Assets $12,408,060
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $190,050 $0 $14,376
Michael Sloss (Managing Director) $165,392 $0 $17,435
Mary O'hara (Director Of Training And D) $135,477 $0 $994
David Doyon (Chief Financial Officer) $109,315 $0 $268
Juliana Eades (Secretary/Treasurer) $0 $0 $0
Andrea Levere (Board Chair) $0 $0 $0
Terry Simonette (Vice Chair) $0 $0 $0
Adnan Bokhari (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Scott Sporte (Director) $0 $0 $0
Liz Wood (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Colleen Preston (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
Kaia Peterson (Director) $0 $0 $0
Tom Chabolla (Director) $0 $0 $0
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990
Filed on April 6, 2015

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View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,236,852
Expenses
$3,137,999
Net Income
$4,098,853
Net Assets
$13,704,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,096,536
70.4%
Program Services $2,118,642
29.3%
Investment Income $21,674
0.3%
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 $292,689
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $641,374
20.4%
Assets/Debt
Total Assets $44,398,965
Total Liabilities $30,694,564
Net Assets $13,704,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Bradley (President) $178,813 $0 $14,100
Michael Sloss (Managing Director) $145,945 $0 $17,488
Mary O'hara (Director Of Training And Development) $115,276 $0 $0
David Doyon (Chief Financial Officer) $99,891 $0 $0
Juliana Eades (Secretary/Treasurer) $0 $0 $0
Andrea Levere (Vice President/ Board Chair) $0 $0 $0
Terry Simonette (Vice Chair) $0 $0 $0
Michael Forster (Assistant Secretary) $0 $0 $0
Adnan Bokhari (Director) $0 $0 $0
John Wiltse (Director) $0 $0 $0
Diane Gasaway (Director) $0 $0 $0
Scott Sporte (Director) $0 $0 $0
Liz Wood (Director) $0 $0 $0
Natividad Seefeld (Director) $0 $0 $0
Colleen Preston (Director) $0 $0 $0
Michael Swack (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,994,937
Expenses
$2,677,304
Net Income
$317,633
Net Assets
$9,605,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,026,863
34.3%
Program Services $1,929,158
64.4%
Investment Income $38,916
1.3%
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 $278,841
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $494,367
18.5%
Assets/Debt
Total Assets $34,721,932
Total Liabilities $25,116,384
Net Assets $9,605,548

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,716,324
Expenses
$2,089,843
Net Income
$1,626,481
Net Assets
$9,287,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,880,250
77.5%
Program Services $771,928
20.8%
Investment Income $64,146
1.7%
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 $169,603
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $574,443
27.5%
Assets/Debt
Total Assets $25,218,153
Total Liabilities $15,930,238
Net Assets $9,287,915

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated