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Nonprofiteer
← HIGH ROCKS EDUCATIONAL CORPORATION

Form 990 for tax year 2023

Filed by HIGH ROCKS EDUCATIONAL CORPORATION.

Totals

Total revenue
$3,353,799
Total expenses
$3,542,777
Contributions and grants received
$3,188,054
Grants paid
$188,701
Program service revenue
$0
Investment income
$165,745
Other revenue
$0
Total assets, end of year
$6,414,596
Total liabilities, end of year
$262,501
Net assets or fund balances, end of year
$6,152,095
Program services expenses (Part IX)
$3,210,019
Management and general expenses
$236,850
Fundraising expenses
$95,908
Program service expenses (Part III)
$3,210,019

Program services were 90.6% 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)

    $2,490,235

  • 1f · All other contributions, gifts and grants

    $697,819

  • 3 · Investment income

    total $112,033 · related or exempt $112,033

  • 7a · Gross sales of assets other than inventory

    securities $70,006

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

    securities $16,294

  • 7c · Gain or loss

    securities $53,712

  • 7d · Net gain or loss

    total $53,712 · related or exempt $53,712

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $188,701 · program services $188,701

  • 5 · Compensation of officers, directors and key employees

    total $94,223 · program services $79,645 · management and general $9,035 · fundraising $5,543

  • 7 · Other salaries and wages

    total $1,101,703 · program services $931,247 · management and general $105,641 · fundraising $64,815

  • 8 · Pension plan contributions

    total $50,065 · program services $42,319 · management and general $4,801 · fundraising $2,945

  • 9 · Other employee benefits

    total $100,563 · program services $85,004 · management and general $9,643 · fundraising $5,916

  • 10 · Payroll taxes

    total $108,158 · program services $91,424 · management and general $10,371 · fundraising $6,363

  • 11c · Fees: accounting

    total $70,175 · management and general $70,175

  • 11g · Fees: other

    total $53,331 · program services $45,079 · management and general $5,114 · fundraising $3,138

  • 12 · Advertising and promotion

    total $21,764 · program services $20,392 · management and general $704 · fundraising $668

  • 16 · Occupancy

    total $82,545 · program services $80,894 · management and general $974 · fundraising $677

  • 17 · Travel

    total $96,545 · program services $95,647 · management and general $402 · fundraising $496

  • 19 · Conferences, conventions and meetings

    total $31,323 · program services $30,610 · management and general $282 · fundraising $431

  • 22 · Depreciation, depletion and amortization

    total $43,972 · program services $40,393 · management and general $2,112 · fundraising $1,467

  • 23 · Insurance

    total $19,121 · program services $17,340 · management and general $1,151 · fundraising $630

  • 24a · Other expenses: AMERICORP STIPENDS

    total $895,700 · program services $895,700

  • 24b · Other expenses: CONTRACT PROGRAMS

    total $296,131 · program services $296,131

  • 24c · Other expenses: SUPPLIES

    total $98,014 · program services $95,596 · management and general $1,765 · fundraising $653

  • 24d · Other expenses: FOOD

    total $86,183 · program services $85,377 · management and general $724 · fundraising $82

  • 24e · All other expenses

    total $104,560 · program services $88,520 · management and general $13,956 · fundraising $2,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,500 · end of year $95,152

  • 3 · Pledges and grants receivable

    beginning of year $3,291,432 · end of year $3,340,701

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

    $892,528

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

    $264,641

  • 10c · Land, buildings and equipment, net

    beginning of year $415,459 · end of year $627,887

  • 11 · Investments: publicly traded securities

    beginning of year $2,648,523 · end of year $2,284,777

  • 15 · Other assets

    beginning of year $113,542 · end of year $66,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,026 · end of year $193,242

  • 25 · Other liabilities

    beginning of year $118,357 · end of year $69,259

  • 27 · Net assets without donor restrictions

    beginning of year $1,504,945 · end of year $1,681,375

  • 28 · Net assets with donor restrictions

    beginning of year $4,836,128 · end of year $4,470,720

Mission and programs · 2023

Mission

THE MISSION OF HIGH ROCKS IS TO EDUCATE, EMPOWER, AND INSPIRE YOUNG PEOPLE IN WEST VIRGINIA.

  • FIRST2 NETWORK IS A STATEWIDE NETWORK. THE AIM IS TO DOUBLE THE RATE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH GRADUATES IN THE STATE. THE FOCUS IS ON FIRST-GENERATION AND OTHER UNDERREPRESENTED STEM STUDENTS IN THEIR FIRST TWO YEARS OF COLLEGE.

    Expenses $426,405 · Grants $174,701

  • WV JOBS NETWORK CONNECTS GREAT APPLICANTS WITH GOOD JOBS, PROVIDES VALUABLE PROFESSIONAL DEVELOPMENT FOR EXISTING STAFF, AND BUILDS SUCCESSFUL CAREERS AND BUSINESSES.

    Expenses $473,433

  • HIGH ROCKS AMERICORPS PARTNER SITES, THE MISSION OF OUR PARTNERSHIPS PROGRAM IS TO SUPPORT WORK THAT HELPS US MOVE TOGETHER TOWARD A JUST, PEACEFUL, PROSPEROUS AND INNOVATIVE WORLD. WE PARTNER WITH WV NON-PROFITS TO INCREASE LEARNING AND LEADERSHIP, IMPROVE HEALTH THROUGH NUTRITION EDUCATION AND LOCAL FOODS ACCESS, AND PROMOTE COMMUNITY INVOLVEMENT AND VOLUNTEERISM TO BUILD STRONGER COMMUNITIES, SPREADING THE AMAZING RESOURCES AND OPPORTUNITIES AVAILABLE THROUGH AMERICORPS TO WV COMMUNITIES.

    Expenses $936,960

  • OTHER PROGRAM SERVICES INCLUDE HIGH ROCKS ACADEMY, TEACHING AND TRAINING, LOCAL FOODS, COMMUNITY PROGRAMS AND TRIPS, WV JOBS NETWORK, PARTNERSHIPS AND COMMUNITY OUTREACH, HUB CAFE, AND TECH EXPRESS. HIGH ROCKS ACADEMY PROVIDES TRANSFORMATIONAL SUMMER CAMPS, AND DURING THE SCHOOL YEAR, OPPORTUNITIES FOR POWERFUL YOUTH ENGAGEMENT AND SERVICE LEARNING, A HOLISTIC COLLEGE PREPARATION PROGRAM, COLLEGE TOURS, TUTORING AND MENTORING FOR MOTIVATED YOUNG PEOPLE GROWING INTO STRONG LEADERS IN WV. $332,792 OF THESE EXPENSES WERE FOR HIGH ROCKS ACADEMY.

    Expenses $1,373,221 · Grants $14,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARAH GUYETTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HANNAH PETRONEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISTAN NUTTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE KEEHNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIANA SERAFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN BRAIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SKYLER MCCALLISTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY METHENY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM BEARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH RILEY

    EXECUTIVE DIRECTOR

    Total calculated
    $94,223
    From this org
    $94,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
18 April 2025
IRS schema version
2023v6.0
Source object
202501149349300410

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