Warren-Forest Higher Education Council Inc
- Assets
- $2.8m
- Revenue
- $581.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Warren, PA
- Founding
- 10/1985
- Data as of
- 06/2023
- EIN
- 25-1491411
Organization Overview
Warren-Forest Higher Education Council Inc is located in Warren, PA. The organization was established in 1985. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2023, Warren-Forest Higher Education Council Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Forest Higher Education Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Warren-Forest Higher Education Council Inc generated $581.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $450.5k during the year ending 06/2023. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE ACCESS TO POST SECONDARY EDUCATION AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WARREN/FOREST COUNTY AREA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE POST SECONDARY EDUCATION COURSES IN WARREN AND FOREST COUNTIES FOR PENNSYLVANIA RESIDENTS NO LONGER ATTENDING SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Stitzinger Executive Di | Officer | 40 | $77,208 |
Robert Dilks Jr Chair | OfficerTrustee | 1 | $0 |
Donna Zariczny Vice Chair | OfficerTrustee | 1 | $0 |
Christina Dinger Secretary | OfficerTrustee | 1 | $0 |
Paul Pascuzzi Treasurer | OfficerTrustee | 1 | $0 |
Amanda Hetrick Immediate Pa | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,859 |
| Total Program Service Revenue | $118,138 |
| Investment income | $55,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,195 |
| Compensation of current officers, directors, key employees. | $83,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,694 |
| Payroll taxes | $19,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168 |
| Advertising and promotion | $14,586 |
| Office expenses | $1,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,195 |
| Travel | $7,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,857 |
| Insurance | $4,214 |
| All other expenses | $4,925 |
| Total functional expenses | $450,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $33,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,530 |
| Net Land, buildings, and equipment | $63,827 |
| Investments—publicly traded securities | $2,661,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,795,273 |
| Accounts payable and accrued expenses | $4,592 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,592 |
| Net assets without donor restrictions | $2,608,339 |
| Net assets with donor restrictions | $182,342 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,795,273 |