High Road Program
- Assets
- $1.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Cedar City, UT
- Founding
- 08/1979
- Data as of
- 12/2022
- EIN
- 95-3175986
Organization Overview
High Road Program is located in Cedar City, UT. The organization was established in 1979. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, High Road Program employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Road Program 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 12/2022, High Road Program generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING WAS PROVIDED FOR REFERRALS FROM THE COURT SYSTEM TO PROGRAMS MANDATED BY LAW
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Mcvay Pres/ceo/chmn | OfficerTrustee | 40 | $130,625 |
Julie Erieg Vp/cfo/sec | Officer | 40 | $115,625 |
Julann Nickolaisen Director | Trustee | 0 | $1,000 |
Robert T Dorris Jr Legisl Liason/d | Trustee | 15 | $1,000 |
Carey Lutz Director | Trustee | 0 | $1,000 |
Robert Roggenkamp Director | Trustee | 0 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,530,934 |
| Investment income | $351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,350 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,542,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,850 |
| Compensation of current officers, directors, key employees. | $50,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,814 |
| Pension plan accruals and contributions | $93,765 |
| Other employee benefits | $164,608 |
| Payroll taxes | $126,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,058 |
| Fees for services: Accounting | $4,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,779 |
| Travel | $32,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,715 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,542 |
| Insurance | $32,784 |
| All other expenses | $141,728 |
| Total functional expenses | $2,641,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,421,413 |
| Savings and temporary cash investments | $279,568 |
| Pledges and grants receivable | $0 |
| 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 | $30,477 |
| Net Land, buildings, and equipment | $168,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,019 |
| Total assets | $1,912,154 |
| Accounts payable and accrued expenses | $151,741 |
| 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 | $1 |
| Total liabilities | $151,742 |
| Net assets without donor restrictions | $1,760,412 |
| Net assets with donor restrictions | $0 |
| 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 | $1,912,154 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that High Road Program has recieved totaling $126,804.
| Awarding Organization | Amount |
|---|---|
California Association Of Dui Treatment Programs Escondido, CA PURPOSE: PILOT PROGRAM | $46,897 |
California Association Of Dui Treatment Programs Escondido, CA PURPOSE: PILOT PROGRAM | $46,304 |
California Association Of Dui Treatment Programs Escondido, CA PURPOSE: PILOT PROGRAM | $33,603 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Community Services Inc Anaheim, CA | $11,344,417 | $16,516,830 |
Social Science Services Inc Bloomington, CA | $6,071,979 | $6,856,503 |
South County Outreach Irvine, CA | $2,723,875 | $4,705,670 |
Human Skills And Resources Inc Tulsa, OK | $3,586,140 | $3,384,794 |
High Road Program Cedar City, UT | $1,912,154 | $2,542,635 |