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Nonprofiteer
← ROSS TRAINING CENTER INC

Form 990 for tax year 2023

Filed by ROSS TRAINING CENTER INC.

Totals

Total revenue
$5,921,746
Total expenses
$5,015,730
Contributions and grants received
$2,742,968
Grants paid
$0
Program service revenue
$1,134,580
Investment income
$19,010
Other revenue
$2,025,188
Total assets, end of year
$7,355,483
Total liabilities, end of year
$2,118,185
Net assets or fund balances, end of year
$5,237,298
Program services expenses (Part IX)
$5,015,730
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,015,730

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $59,831

  • 1e · Government grants (contributions)

    $2,459,123

  • 1f · All other contributions, gifts and grants

    $224,014

  • 2a · Program service revenue: TRANSPORTATION PROGRAMS

    total $1,037,817 · related or exempt $1,037,817

  • 2b · Program service revenue: EMPLOYMENT PROGRAMS

    total $96,763 · related or exempt $96,763

  • 3 · Investment income

    total $48,209 · excluded $48,209

  • 6a · Gross rents

    real property $83,039

  • 6b · Less rental expenses

    real property $30,000

  • 6c · Rental income or loss

    real property $53,039

  • 6d · Net rental income or loss

    total $53,039 · related or exempt $53,039

  • 7b · Less cost or other basis and sales expenses

    securities $29,199

  • 7c · Gain or loss

    securities -$29,199

  • 7d · Net gain or loss

    total -$29,199 · related or exempt -$29,199

  • 10a · Gross sales of inventory

    $2,168,489

  • 10b · Cost of goods sold

    $241,834

  • 10c · Net income from sales of inventory

    total $1,926,655 · related or exempt $1,926,655

  • 11a · Other revenue: FUEL TAX REBATE

    total $20,765 · related or exempt $20,765

  • 11b · Other revenue: PAPER/RECYCLING REBATES

    total $12,279 · related or exempt $12,279

  • 11c · Other revenue: OTHER INCOME

    total $11,660 · related or exempt $11,660

  • 11d · All other revenue

    total $790 · related or exempt $790

  • 11e · Other revenue, total

    $45,494

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,203 · program services $204,203

  • 7 · Other salaries and wages

    total $3,040,082 · program services $3,040,082

  • 8 · Pension plan contributions

    total $53,106 · program services $53,106

  • 9 · Other employee benefits

    total $221,163 · program services $221,163

  • 10 · Payroll taxes

    total $247,395 · program services $247,395

  • 11b · Fees: legal

    total $9,961 · program services $9,961

  • 11g · Fees: other

    total $163,775 · program services $163,775

  • 12 · Advertising and promotion

    total $35,297 · program services $35,297

  • 13 · Office expenses

    total $57,844 · program services $57,844

  • 14 · Information technology

    total $83,117 · program services $83,117

  • 16 · Occupancy

    total $186,560 · program services $186,560

  • 17 · Travel

    total $23,367 · program services $23,367

  • 22 · Depreciation, depletion and amortization

    total $256,198 · program services $256,198

  • 23 · Insurance

    total $146,309 · program services $146,309

  • 24a · Other expenses: FUEL/LUBRICANTS

    total $203,684 · program services $203,684

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $47,062 · program services $47,062

  • 24c · Other expenses: TRAINING/TRAINING MANUA

    total $13,107 · program services $13,107

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $9,008 · program services $9,008

  • 24e · All other expenses

    total $14,492 · program services $14,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,916,490 · end of year $664,597

  • 2 · Savings and temporary cash investments

    beginning of year $10,580 · end of year $2,287,123

  • 4 · Accounts receivable

    beginning of year $694,513 · end of year $817,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,502 · end of year $82,104

  • 10a · Land, buildings and equipment: cost or other basis

    $4,631,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,108,186

  • 10c · Land, buildings and equipment, net

    beginning of year $1,473,372 · end of year $2,523,543

  • 11 · Investments: publicly traded securities

    beginning of year $1,011,205 · end of year $980,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,326,014 · end of year $856,757

  • 19 · Deferred revenue

    beginning of year $508,862 · end of year $1,261,428

  • 27 · Net assets without donor restrictions

    beginning of year $4,097,786 · end of year $4,992,298

  • 28 · Net assets with donor restrictions

    beginning of year $245,000 · end of year $245,000

Mission and programs · 2023

Mission

TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASONS OF DISABILITIES.

Activities or mission (Part I)

TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES.

  • THE INDUSTRIES PROVIDE DAY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE FOCUSED ON JOB SKILLS TRAINING TO PREPARE INDIVIDUALS WITH DISABILITIES FOR WORKING IN THE COMMUNITY. THE TRAINING UTILIZES A COMBINATION OF CLASSES AND PAID WORK EXPERIENCES AT THE FACILITY SUCH AS PARTS WASHING, SHREDDING, JANITORIAL WORK, ETC. THE PAID WORK EXPERIENCES ARE PROVIDED THROUGH CONTRACTS WITH LOCAL BUSINESSES.

    Expenses $1,504,719 · Revenue $1,995,989

  • RTC'S TRANSPORTATION IS THE PUBLIC TRANSIT SYSTEM FOR LOGAN COUNTY. IT IS AVAILABLE TO ALL CITIZENS OF LOGAN COUNTY. VEHICLES ARE ACCESSIBLE TO ACCOMODATE THOSE WITH DISABILITIES. TRANSPORTATION IS AVAILABLE WITHIN LOGAN COUNTY AND BEYOND. THE MAJORITY OF TRIPS ARE FOR MEDICAL APPOINTMENTS AND EMPLOYMENT, BUT TRIPS CAN BE SCHEDULED FOR ANY REASON.

    Expenses $2,357,393 · Revenue $1,037,817

  • EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT AT LOCAL BUSINESES IN THE COMMUNITY. THESE SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, INDIVIDUAL EMPLOYMENT SUPPORTS, AND COMMUNITY-BASED ASSESSMENTS. THESE SERVICES ARE PROVIDED IN LOGAN COUNTY AND SURROUNDING COUNTIES.

    Expenses $1,153,618 · Revenue $96,763

As filed on the 2023 return.

Listed in Part VII

  • Troy Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Wes Easton

    FINANCE AND AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Mindy Daring

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Givler

    POLICY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Kennedy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Bert Schwaderer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Stierhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Reed

    CEO

    Total calculated
    $204,203
    From this org
    $204,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,203
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $204,203

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403169349301110

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