High Rocks Educational Corporation
- Assets
- $6.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 101
- Location
- Hillsboro, WV
- Founding
- 01/1996
- Data as of
- 08/2023
- EIN
- 55-0743755
Organization Overview
High Rocks Educational Corporation, operating under the name High Rocks, is located in Hillsboro, WV. The organization was established in 1996. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2023, High Rocks employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Rocks 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 08/2023, High Rocks generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 16.7% 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
THE MISSION OF HIGH ROCKS IS TO EDUCATE, EMPOWER, AND INSPIRE YOUNG PEOPLE IN WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAM SERVICES INCLUDE HIGH ROCKS ACADEMY, TEACHING AND TRAINING, LOCAL FOODS, COMMUNITY PROGRAMS AND TRIPS,WV JOBS NETWORK, AND PARTNERSHIPS AND COMMUNITY OUTREACH. 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. $322,792 OF THESE EXPENSES WERE FOR HIGH ROCKS ACADEMY.
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.
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. $322,792 OF THESE EXPENSES WERE FOR HIGH ROCKS ACADEMY.
WV JOBS NETWORK CONNECTS GREAT APPLICANTS WITH GOOD JOBS, PROVIDES VALUABLE PROFESSIONAL DEVELOPMENT FOR EXISTING STAFF, AND BUILDS SUCCESSFUL CAREERS AND BUSINESSES.
WV JOBS NETWORK CONNECTS GREAT APPLICANTS WITH GOOD JOBS, PROVIDES VALUABLE PROFESSIONAL DEVELOPMENT FOR EXISTING STAFF, AND BUILDS SUCCESSFUL CAREERS AND BUSINESSES.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Guyette Secretary | OfficerTrustee | 1 | $0 |
Stacy Thomas Vice President | OfficerTrustee | 1 | $0 |
Tristan Nutter Board Member | Trustee | 1 | $0 |
Julie Keehner President | OfficerTrustee | 1 | $0 |
Maribeth Saleem-Tanner Board Member | Trustee | 1 | $0 |
Sean Brain Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,234,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,882,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,116,617 |
| Total Program Service Revenue | $0 |
| Investment income | $10,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,131,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $266,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,223 |
| Compensation of current officers, directors, key employees. | $5,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,635 |
| Pension plan accruals and contributions | $28,774 |
| Other employee benefits | $57,773 |
| Payroll taxes | $70,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,162 |
| Advertising and promotion | $16,471 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,665 |
| Travel | $61,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,735 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,432 |
| Insurance | $16,332 |
| All other expenses | $111,150 |
| Total functional expenses | $2,893,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,291,432 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $415,459 |
| Investments—publicly traded securities | $2,648,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,542 |
| Total assets | $6,676,456 |
| Accounts payable and accrued expenses | $217,026 |
| 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 | $118,357 |
| Total liabilities | $335,383 |
| Net assets without donor restrictions | $1,504,945 |
| Net assets with donor restrictions | $4,836,128 |
| 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 | $6,676,456 |