Alexandria Seaport Foundation

EIN: 541208614 501(c)(3) Arts, Culture & Humanities

Alexandria, VA

Total Revenue
$1,106,603
Total Expenses
$846,736
Total Assets
$1,974,671
Net Assets
$1,856,669
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
Deb Roepke
Phone
7037780977
Tax Period
2024-10-01 to 2025-09-30

Alexandria Seaport Foundation, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $835K in total revenue in fiscal year 2017. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 23% operating margin.

Mission

Through woodworking and boat building, the Alexandria Seaport Foundation builds workforce skills, self-worth, and community for disconnected youths. See Schedule O for additional information.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,135,356
Program Service Revenue $7,983
Investment Income $-52,804
Other Revenue $16,068
TOTAL REVENUE $1,106,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,427
Fundraising Expenses $126,128
Program Expenses $621,134
Other Expenses $351,309
TOTAL EXPENSES $846,736

Year-over-Year Comparison

2024 2023 Change
Revenue $1,106,603 $707,758 +0.6%
Expenses $846,736 $726,544 +0.2%
Net Income $259,867 $-18,786 -14.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$136,462
Total Directors
10
$0
Key Employees
1
$136,462
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helen Morris Chair 2.00
Officer Director
$0 $0 $0
Richard Bell Director 1.00
Director
$0 $0 $0
Janet Blair-Fleetwood Treasurer 1.00
Officer Director
$0 $0 $0
Tracy Nickelsburg Secretary 1.00
Officer Director
$0 $0 $0
Harold Mangold Director 1.00
Director
$0 $0 $0
Darrel Brown Director 1.00
Director
$0 $0 $0
Robert Dugger Director 1.00
Director
$0 $0 $0
Deb Roepke Executive Director 40.00
Officer Key Emp
$136,462 $0 $136,462
Louise Roseman Director 1.00
Director
$0 $0 $0
Chris Helsel Director 1.00
Director
$0 $0 $0
Hannah Supernor Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,106,603 $846,736 $1,974,671 $259,867
2024 No data No data No data No data
2023 $934,255 $834,549 $1,589,593 $99,706
2022 $1,205,966 $690,575 $1,358,055 $515,391
2021 $609,185 $683,719 $876,932 $-74,534
2020 $649,317 $605,150 $913,393 $44,167
2019 $891,056 $591,415 $866,081 $299,641
2018 $835,362 $640,409 $563,589 $194,953
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