The Nroc Project
- Assets
- $6.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 09/2004
- Data as of
- 12/2023
- EIN
- 57-1186598
Organization Overview
The Nroc Project is located in Berkeley, CA. The organization was established in 2004. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nroc Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nroc Project generated $5.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NROC PROJECT PROVIDES FREE AND OPEN ACCESS TO HIGH-QUALITY ONLINE CONTENT FOR HIGH SCHOOL AND COLLEGE STUDENTS AND TEACHERS. NROC ALSO DEVELOPS NEW CURRICULUM AND PROVIDE TOOLS FOR ASSESSING
AND SUPPORTING COLLEGE AND CAREER READINESS. THROUGH OUR PUBLIC WEBSITES AND THROUGH CUSTOMIZED SOLUDTIONS, NROC REACHES HUNDREDS OF THOUSANDS OF STUDENTS IN ACADEMIC INSTITUTIONS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Lopez President & CEO | 40 | $419,438 | |
Nancy Cook Former CFO | 40 | $380,472 | |
Robert Dunaway Vice-Chair | 1 | $0 | |
Josh Jarrett Board Member | 1 | $0 | |
Ahrash Bissell Pres Edready Pm | 40 | $159,967 | |
Ed Nusbaum Board Member | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edify Software Consulting Ltd | 12/30/23 | $754,016 |
Blue Marble Creative | 12/30/23 | $72,599 |
The Do Better Group Llc | 12/30/23 | $77,000 |
Cohen & Company Inc | 12/30/23 | $90,090 |
Blue Marble Creative | 12/30/23 | $0 |
Cohen & Company Inc | 12/30/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $22,026 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$803 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,694,871 |
| Total Revenue | $5,716,094 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,151,602 |
| Other employee salaries and wages | $1,536,019 |
| Pension plans, employee benefits | $326,883 |
| Interest | $0 |
| Taxes | $268 |
| Depreciation | $14,537 |
| Occupancy | $29,311 |
| Travel, conferences, and meetings | $40,587 |
| Printing and publications | $0 |
| Other expenses | $1,531,328 |
| Total operating and administrative expenses | $4,746,973 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,746,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,881 |
| Savings and temporary cash investments | $3,881,964 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,863 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $22,737 |
| Other assets | $1,854,861 |
| Total assets | $6,413,306 |
| Accounts payable and accrued expenses | $795,011 |
| Grants payable | $0 |
| Deferred revenue | $3,003,469 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,798,480 |