Totals
- Total revenue
- $1,180,234
- Total expenses
- $1,024,528
- Contributions and grants received
- $714,677
- Grants paid
- $0
- Program service revenue
- $454,522
- Investment income
- $11,035
- Other revenue
- $0
- Total assets, end of year
- $628,032
- Total liabilities, end of year
- $12,536
- Net assets or fund balances, end of year
- $615,496
- Program services expenses (Part IX)
- $994,951
- Management and general expenses
- $29,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $994,951
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$682,142
-
1f · All other contributions, gifts and grants
$32,535
-
2a · Program service revenue: CLASS REVENUE
total $454,522 · related or exempt $454,522
-
3 · Investment income
total $11,035 · related or exempt $11,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $368,761 · program services $368,761
-
10 · Payroll taxes
total $28,646 · program services $28,646
-
11c · Fees: accounting
total $330 · management and general $330
-
11f · Fees: investment management
total $11,682 · management and general $11,682
-
12 · Advertising and promotion
total $1,358 · program services $1,358
-
13 · Office expenses
total $511 · management and general $511
-
16 · Occupancy
total $960 · program services $960
-
17 · Travel
total $3,141 · program services $3,141
-
19 · Conferences, conventions and meetings
total $199 · program services $199
-
23 · Insurance
total $12,907 · management and general $12,907
-
24a · Other expenses: CAREER CENTER DONATION
total $546,999 · program services $546,999
-
24b · Other expenses: CLASS EXPENSE
total $23,745 · program services $23,745
-
24c · Other expenses: CLASS INSTRUCTORS
total $6,500 · program services $6,500
-
24d · Other expenses: MEETING
total $6,482 · program services $6,482
-
24e · All other expenses
total $12,307 · program services $8,160 · management and general $4,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,828 · end of year $358,634
-
2 · Savings and temporary cash investments
beginning of year $258,363 · end of year $269,398
-
17 · Accounts payable and accrued expenses
beginning of year $6,756 · end of year $7,849
-
25 · Other liabilities
beginning of year $3,645 · end of year $4,687
-
31 · Retained earnings, endowment or other funds
beginning of year $459,790 · end of year $615,496
Mission and programs · 2025
Mission
INCREASE EDUCATIONAL ATTAINMENT LEVELS AND QUALITY OF LIFE OF MARSHALL COUNTY RESIDENTS BY PROVIDING VOCATIONAL EDUCATION PROGRAMS AND COMPUTER- RELATED COURSES AT MINIMAL COST TO PARTICIPANTS.
-
VOCATIONAL EDUCATION PROGRAMS FOR MARSHALL COUNTY HIGH SCHOOL STUDENTS
Expenses $994,951 · Revenue $454,522
As filed on the 2025 return.
Listed in Part VII
-
Ralph BookerRALPH BOOKER
DIRECTOR
- Total calculated
- $0
-
Aaron EsperAARON ESPER
DIRECTOR
- Total calculated
- $0
-
Kellie Ann HarrisKELLIE ANN HARRIS
TREASURER
- Total calculated
- $0
-
Eric HolsoppleERIC HOLSOPPLE
DIRECTOR
- Total calculated
- $0
-
Jeremy RiffleJEREMY RIFFLE
PRESIDENT
- Total calculated
- $0
-
Jason RivichJASON RIVICH
DIRECTOR
- Total calculated
- $0
-
Megan RogersMEGAN ROGERS
DIRECTOR
- Total calculated
- $0
-
Lorna ShivelyLORNA SHIVELY
SECRETARY
- Total calculated
- $0
-
Bob WilmoreBOB WILMORE
DIRECTOR
- Total calculated
- $0
-
Linda YoderLINDA YODER
DIRECTOR
- Total calculated
- $0
-
Matt DavisMATT DAVIS
VICE PRESIDE
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602469349300615
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