Totals
- Total revenue
- $2,712,464
- Total expenses
- $2,219,904
- Contributions and grants received
- $2,498,762
- Grants paid
- $47,143
- Program service revenue
- $203,258
- Investment income
- -$548
- Other revenue
- $10,992
- Total assets, end of year
- $1,310,386
- Total liabilities, end of year
- $15,327
- Net assets or fund balances, end of year
- $1,295,059
- Program services expenses (Part IX)
- $1,881,962
- Management and general expenses
- $271,958
- Fundraising expenses
- $65,984
- Program service expenses (Part III)
- $1,881,962
Program services were 84.8% 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)
$1,169,783
-
1f · All other contributions, gifts and grants
$1,328,979
-
2a · Program service revenue: Program Revenue
total $34,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Insurance Reimbursement
total $169,258 · unrelated business $0 · excluded $0
-
3 · Investment income
total $113 · unrelated business $0 · excluded $113
-
7a · Gross sales of assets other than inventory
other assets $6,839
-
7b · Less cost or other basis and sales expenses
other assets $7,500
-
7c · Gain or loss
other assets -$661
-
7d · Net gain or loss
total -$661 · related or exempt $0 · unrelated business $0 · excluded -$661
-
11a · Other revenue: Other Income
total $10,992 · related or exempt $0 · unrelated business $0 · excluded $10,992
-
11e · Other revenue, total
$10,992
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,143 · program services $47,143
-
5 · Compensation of officers, directors and key employees
total $165,466 · program services $24,901 · management and general $99,118 · fundraising $41,447
-
6 · Compensation of disqualified persons
total $144,983 · program services $84,313 · management and general $47,879 · fundraising $12,791
-
7 · Other salaries and wages
total $960,061 · program services $929,785 · management and general $30,276 · fundraising $0
-
8 · Pension plan contributions
total $21,317 · program services $21,251 · management and general $0 · fundraising $66
-
9 · Other employee benefits
total $118,144 · program services $111,054 · management and general $6,487 · fundraising $603
-
10 · Payroll taxes
total $104,331 · program services $86,625 · management and general $13,670 · fundraising $4,036
-
11a · Fees: management
total $3,453 · program services $0 · management and general $3,453 · fundraising $0
-
11c · Fees: accounting
total $12,700 · program services $0 · management and general $12,700 · fundraising $0
-
11g · Fees: other
total $89,360 · program services $89,034 · management and general $251 · fundraising $75
-
13 · Office expenses
total $33,701 · program services $28,646 · management and general $4,687 · fundraising $368
-
14 · Information technology
total $19,253 · program services $19,253 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,489 · program services $6,177 · management and general $4,867 · fundraising $445
-
17 · Travel
total $26,831 · program services $18,405 · management and general $6,964 · fundraising $1,462
-
22 · Depreciation, depletion and amortization
total $70,168 · program services $59,643 · management and general $7,017 · fundraising $3,508
-
23 · Insurance
total $59,410 · program services $50,499 · management and general $7,844 · fundraising $1,067
-
24a · Other expenses: Food and Provisions
total $38,789 · program services $38,789 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Expense
total $178,776 · program services $178,776 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Services
total $54,218 · program services $54,218 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies and Materials
total $13,142 · program services $10,789 · management and general $2,353 · fundraising $0
-
24e · All other expenses
total $47,169 · program services $22,661 · management and general $24,392 · fundraising $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,928 · end of year $229,080
-
2 · Savings and temporary cash investments
beginning of year $267,782 · end of year $613,675
-
10a · Land, buildings and equipment: cost or other basis
$638,285
-
10b · Land, buildings and equipment: accumulated depreciation
$170,654
-
10c · Land, buildings and equipment, net
beginning of year $461,272 · end of year $467,631
-
17 · Accounts payable and accrued expenses
beginning of year $38,513 · end of year $15,327
-
27 · Net assets without donor restrictions
beginning of year $862,216 · end of year $859,014
-
28 · Net assets with donor restrictions
beginning of year $30,253 · end of year $436,045
Mission and programs · 2022
Mission
HIGHTS' mission is to transform youth in Western North Carolina by inspiring trust in their own abilities, connection to a caring community, and hope for a better future.
-
JCPC Compass/CORE/ISO services - These programs serve underserved youth ages 11-18 in Haywood, Jackson, and Macon County. They serve kids through after-school and alternative-to- suspension programs that focus on community service, adventure-based learning, experiential education, and recreation therapy. These programs served served 160 Youth participants in 2022-23.
Expenses $1,881,962 · Grants $47,143 · Revenue $203,258
-
Therapeutic Counseling Services - HIGHTS engaged 268 youth in therapy services in 2022-23. This includes youth seen through outpatient therapy services, group therapy services, intensive in-home treatment, and addictions treatment. HIGHTS provides these services in different capacities in the seven westernmost counties of Western North Carolina. This region is rural and extremely underserved with therapeutic services due to limited resources and a lack of providers.
-
Workforce Development- This program serves youth ages 16-24 in Jackson, Macon, Swain, Graham, Clay, and Cherokee Counties that have dropped out of school or are otherwise disengaged. This program helps participants overcome boundaries and lack of resources to assist youth in attaining their GED's, engaging in the workforce and attaining a meaningful credential. This program provides assistance with gas mileage, childcare and other emergency needs that get in the way of underserved youth receiving a credential or diploma. HIGHTS provides eight weeks of paid work experience in a workplace, so youth gain valuable and meaningful work experience and often find employment with the same company they do this work experience with. HIGHTS Workforce development served 232 participants in 2022-23.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus Metcalf
Executive Director
- Total calculated
- $77,075
- From this org
- $67,150
- From related orgs
- $0
- Other
- $9,925
- Hours/week
- 40
-
Paul Heckert
Financial Officer
- Total calculated
- $64,400
- From this org
- $56,800
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 40
-
Frederick Buskey
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jennifer Hinton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Matthew Blackburn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Floyd Henery Cook
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent McCoy
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracie Metz
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacy Adams
Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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