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Rockbridge Area Occupational Center Inc

  • Lexington, VA
  • Tax-exempt since Sept. 1986
  • EIN: 54-1371283

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2018)

Expenses
$0 (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2018

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,991
Expenses
$8,893
Net Income
$32,098
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
5.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,424
84.0%
Net Inventory Sales $0
Other Revenue $4,442
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,467
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,189
Expenses
$292,619
Net Income
-$133,430
Net Assets
-$32,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,320
59.9%
Program Services $45,494
28.6%
Investment Income $80
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,260
11.5%
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,058
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $112,800
38.5%
Assets/Debt
Total Assets $64,790
Total Liabilities $96,888
Net Assets -$32,098
Compensation
Key Employees and Officers Compensation Related Other
Laurie Macrae (Executive Director) $36,058 $0 $0
Vicki Turner (Chair) $0 $0 $0
Ann Gruner (Secretary) $0 $0 $0
Peggy Blackburn (Treasurer) $0 $0 $0
Stacy Taylor (Director) $0 $0 $0
Tasha Walsh (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,231
Expenses
$279,549
Net Income
-$46,318
Net Assets
$101,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,650
38.9%
Program Services $136,426
58.5%
Investment Income $840
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,342
1.0%
Sales of Assets $1,811
0.8%
Net Inventory Sales $0
Other Revenue $1,162
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,249
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,929
40.4%
Assets/Debt
Total Assets $144,277
Total Liabilities $42,945
Net Assets $101,332
Compensation
Key Employees and Officers Compensation Related Other
Roy Funkhouser (Executive Director) $45,249 $0 $0
Devin Robinson (Director) $0 $0 $0
Alan Somerville (Vice Chair) $0 $0 $0
Pat Tichenor (Director) $0 $0 $0
Maia Browning (Chair) $0 $0 $0
Danielle Burton (Director) $0 $0 $0
Vicki Turner (Treasurer) $0 $0 $0
Ann Gruner (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,509
Expenses
$383,655
Net Income
-$24,146
Net Assets
$143,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,384
26.0%
Program Services $265,887
74.0%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,512
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,381
47.3%
Assets/Debt
Total Assets $161,317
Total Liabilities $17,467
Net Assets $143,850
Compensation
Key Employees and Officers Compensation Related Other
Roy Funkhouser (Executive Director) $45,512 $0 $0
Jennifer Balkey (Director) $0 $0 $0
Alan Somerville (Vice Chair) $0 $0 $0
Pat Tichenor (Director) $0 $0 $0
Maia Browning (Chair) $0 $0 $0
Ann Buckner (Director) $0 $0 $0
Vicki Turner (Treasurer) $0 $0 $0
Linda Krantz (Director) $0 $0 $0
Ann Gruner (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,466
Expenses
$409,922
Net Income
-$28,456
Net Assets
$170,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,529
20.3%
Program Services $303,779
79.6%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,756
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,955
Total Liabilities $15,071
Net Assets $170,884
Compensation
Key Employees and Officers Compensation Related Other
Roy Funkhouser (Executive Director) $43,756 $0 $0
Jennifer Balkey (Director) $0 $0 $0
Allan Brown (Vice Chair) $0 $0 $0
Valorie Macinnis (Director) $0 $0 $0
Pat Tichenor (Director) $0 $0 $0
Maia Browning (Chair) $0 $0 $0
Ann Buckner (Director) $0 $0 $0
Vicki Turner (Treasurer) $0 $0 $0
Linda Krantz (Director) $0 $0 $0
Ann Gruner (Secretary) $0 $0 $0
Paula Charlton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,279
Expenses
$365,484
Net Income
-$20,205
Net Assets
$199,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,095
16.5%
Program Services $287,928
83.4%
Investment Income $208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,170
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,843
Total Liabilities $14,430
Net Assets $199,413
Compensation
Key Employees and Officers Compensation Related Other
Roy Funkhouser (Executive Director) $42,170 $0 $0
Jennifer Balkey (Director) $0 $0 $0
Deborah Stump (Vice Chair) $0 $0 $0
Kathy Kvach (Director) $0 $0 $0
Allan Brown (Director) $0 $0 $0
Maia Browning (Chair) $0 $0 $0
Ann Buckner (Director) $0 $0 $0
Vicki Turner (Treasurer) $0 $0 $0
Ann Gruner (Director) $0 $0 $0
Kent Wilson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,359
Expenses
$373,559
Net Income
-$12,200
Net Assets
$219,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,140
12.8%
Program Services $313,612
86.8%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,513
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,360
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $194,672
52.1%
Assets/Debt
Total Assets $232,034
Total Liabilities $12,588
Net Assets $219,446

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,205
Expenses
$371,116
Net Income
$3,089
Net Assets
$231,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,044
48.1%
Program Services $194,080
51.9%
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 $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,246
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $199,711
53.8%
Assets/Debt
Total Assets $244,713
Total Liabilities $12,874
Net Assets $231,839

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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.

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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.

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