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Nonprofiteer
← ROGERS COUNTY TRAINING CENTER INC

Form 990 for tax year 2023

Filed by ROGERS COUNTY TRAINING CENTER INC.

Totals

Total revenue
$615,727
Total expenses
$838,938
Contributions and grants received
$448,130
Grants paid
$0
Program service revenue
$167,571
Investment income
$26
Other revenue
$0
Total assets, end of year
$367,105
Total liabilities, end of year
$1,391,006
Net assets or fund balances, end of year
-$1,023,901
Program services expenses (Part IX)
$536,573
Management and general expenses
$302,365
Fundraising expenses
$0
Program service expenses (Part III)
$536,573

Program services were 64.0% 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.

  • 1e · Government grants (contributions)

    $448,130

  • 2a · Program service revenue: WORKSHOPS

    total $97,234 · related or exempt $97,234

  • 2b · Program service revenue: SMALL BUSINESS PROGRAMS

    total $65,470 · related or exempt $65,470

  • 2c · Program service revenue: OTHER

    total $4,867 · related or exempt $4,867

  • 3 · Investment income

    total $26 · related or exempt $26

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $515,421 · program services $420,531 · management and general $94,890

  • 9 · Other employee benefits

    total $15,541 · management and general $15,541

  • 10 · Payroll taxes

    total $47,296 · program services $34,333 · management and general $12,963

  • 13 · Office expenses

    total $34,492 · program services $5,765 · management and general $28,727

  • 14 · Information technology

    total $13,266 · program services $6,189 · management and general $7,077

  • 16 · Occupancy

    total $64,624 · program services $42,523 · management and general $22,101

  • 17 · Travel

    total $29,178 · program services $12,422 · management and general $16,756

  • 19 · Conferences, conventions and meetings

    total $568 · program services $155 · management and general $413

  • 22 · Depreciation, depletion and amortization

    total $27,456 · management and general $27,456

  • 23 · Insurance

    total $58,579 · program services $10,423 · management and general $48,156

  • 24a · Other expenses: PURCHASED SERVICES

    total $27,140 · program services $3,583 · management and general $23,557

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $3,016 · program services $452 · management and general $2,564

  • 24c · Other expenses: OTHER

    total $2,105 · program services $197 · management and general $1,908

  • 24d · Other expenses: DUES & COMMISSIONS

    total $256 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,475 · end of year $5,547

  • 4 · Accounts receivable

    beginning of year $54,609 · end of year $48,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $464 · end of year $463

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

    $1,046,335

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

    $733,712

  • 10c · Land, buildings and equipment, net

    beginning of year $339,744 · end of year $312,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,214,982 · end of year $1,391,006

  • 27 · Net assets without donor restrictions

    beginning of year -$800,690 · end of year -$1,023,901

Mission and programs · 2023

Mission

SUPPORTING PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY PROMOTING CHOICES.

  • PROVIDE VOCATIONAL SERVICES IN COMMUNITY SETTINGS.

  • N/A

  • N/A

    Expenses $536,573

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

Listed in Part VII

  • Sharon Earley

    PRESIDENT/VP

    Total calculated
    $0

  • Lyn Goss

    VP PLANNING/

    Total calculated
    $0

  • Travis Hartley

    PRES. ELECT/

    Total calculated
    $0

  • Holly Lankford

    SECRETARY/TR

    Total calculated
    $0

  • Dena Pitts

    COO

    Total calculated
    $0

  • Ralph Richardson

    CEO

    Total calculated
    $0

  • Jim Sellers

    VP FINANCE/O

    Total calculated
    $0

  • Tony Cordray

    DIRECTOR

    Total calculated
    $0

  • Dr Kathleen Heffron

    DIRECTOR

    Total calculated
    $0

  • Jack Luginbuel

    DIRECTOR

    Total calculated
    $0

  • Dee Robison

    DIRECTOR

    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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531349349305518

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