Rogers County Training Center INC: Nonprofit Profile, Financials & Form 990 (EIN 87-0706381)

Revenue by fiscal year
FY2020	$547K
FY2021	$636K
FY2022	$752K
FY2023	$637K
FY2024	$616K
FY2025	$745K

Expenses by fiscal year
FY2020	$685K
FY2021	$829K
FY2022	$767K
FY2023	$865K
FY2024	$839K
FY2025	$870K

Net assets by fiscal year
FY2020	−$315K
FY2021	−$520K
FY2022	−$535K
FY2023	−$801K
FY2024	−$1.0M
FY2025	−$1.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $870K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Matt Ballard

Director

$0Pt VII · Sec A

Jeff Jensen

Director

$0Pt VII · Sec A

Mark Lepak

Director

$0Pt VII · Sec A

Ralph Richardson

CEO

$0Pt VII · Sec A

Mick Webber

President

$0Pt VII · Sec A

Dave Wilber

Sec/Treasure

$0Pt VII · Sec A

See Rogers County Training Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promoting choices to support people with developmental and other disabilities.

Questions for Rogers County Training Center INC

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Provided by the organization

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1 program · in their own filed words · FY2024

01

Provide vocational services in community settings.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2021

National Philanthropic TrustFY2021$15K

Total grants receivedfrom 1 funder$15K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$745K

Ln 12

Fees for servicesLn 2g$670K

Gifts and grantsLn 1h$75K

Investment incomeLn 3$13

Money outPt IX

$870K

Ln 25

Managementcol C$870K

Owns and owesPt X

−$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$5K

Total assetsLn 16$389K

LiabilitiesLn 26$1.5M

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$75K

Government grantsLn 1e$75K

Fees for servicesLn 2g$670K

Investment incomeLn 3$13

Total revenueLn 12$745K

Assets in detailPt X, end of year

CashLn 1$5K

Cash and savings togetherLn 1–2$5K

Land, buildings, equipmentLn 10c$346K

Total assetsLn 16$389K

LiabilitiesLn 26$1.5M

Net assetsLn 32−$1.1M

OperationsPt I, VI

EmployeesI 589

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$6K	$5K
Land, buildings, equipmentLn 10c	$313K	$346K
Total assetsLn 16	$367K	$389K
LiabilitiesLn 26	$1.4M	$1.5M
Net assetsLn 32	−$1.0M	−$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$516K		$516K
Other employee benefitsLn 9	$39K		$39K
Payroll taxesLn 10	$43K		$43K
Office expensesLn 13	$7K		$7K
Information technologyLn 14	$11K		$11K
OccupancyLn 16	$70K		$70K
TravelLn 17	$1K		$1K
Conferences, conventions and meetingsLn 19	$1K		$1K
Depreciation, depletion and amortizationLn 22	$29K		$29K
InsuranceLn 23	$21K		$21K
Other expenses (24a–d)Ln 24	$126K		$126K
All other expensesLn 24e	$5K		$5K
Total functional expensesLn 25	$870K	$0	$870K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$745K	$870K	−$125K	−$1.1M	990 PDF
FY2024	$616K	$839K	−$223K	−$1.0M	990 PDF
FY2023	$637K	$865K	−$228K	−$801K	990 PDF
FY2022	$752K	$767K	−$15K	−$535K	990 PDF
FY2021	$636K	$829K	−$194K	−$520K	990 PDF
FY2020	$547K	$685K	−$137K	−$315K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $745,205 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $448,130$75,102

I-9 Program service revenuePrior year $167,571$670,090

I-10 Investment incomePrior year $26$13

I-11 Other revenue$0

I-12 Total revenuePrior year $615,727$745,205

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $578,258$598,122

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $260,680$271,720

I-18 Total expensesPrior year $838,938$869,842

I-19 Revenue less expensesPrior year −$223,211−$124,637

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $745,205 across 5 lines filed

VIII-1e Government grants$75,102

VIII-1h Total contributions, gifts and grants$75,102

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $670,090$670,090

VIII-3 Investment incomeRelated to mission $13$13

VIII-12 Total revenueRelated to mission $670,103$745,205

Part IX · Statement of functional expenses $869,842 across 12 lines filed

IX-7 Other salaries and wagesManagement $515,900$515,900

IX-9 Other employee benefitsManagement $39,212$39,212

IX-10 Payroll taxesManagement $43,010$43,010

IX-13 Office expensesManagement $6,647$6,647

IX-14 Information technologyManagement $11,352$11,352

IX-16 OccupancyManagement $69,847$69,847

IX-17 TravelManagement $1,383$1,383

IX-19 Conferences, conventions and meetingsManagement $1,220$1,220

IX-22 Depreciation, depletion and amortizationManagement $28,705$28,705

IX-23 InsuranceManagement $21,365$21,365

IX-24 Other expenses (24a–d)Management $125,752$125,752

IX-24e All other expensesManagement $5,449$5,449

IX-25 Total functional expensesPrograms $0 · Management $869,842 · Fundraising $0$869,842

Part X · Balance sheet $389,391 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $5,547$5,244

X-4 Accounts receivableStart of year $48,472$37,864

X-8 Inventories for sale or use$22

X-9 Prepaid expenses and deferred chargesStart of year $463$464

X-10c Land, buildings and equipment, netStart of year $312,623$345,797

X-16 Total assetsStart of year $367,105$389,391

X-17 Accounts payable and accrued expensesStart of year $1,391,006$1,534,929

X-26 Total liabilitiesStart of year $1,391,006$1,534,929

X-27 Net assets without donor restrictionsStart of year −$1,023,901−$1,145,538

X-32 Total net assets or fund balancesStart of year −$1,023,901−$1,145,538

X-33 Total liabilities and net assetsStart of year $367,105$389,391

Part XI · Reconciliation of net assets −$1,145,538 net assets at year end

XI-1 Total revenue$745,205

XI-2 Total expenses$869,842

XI-3 Revenue less expenses−$124,637

XI-4 Net assets at start of year−$1,023,901

XI-9 Other changes in net assets$3,000

XI-10 Net assets at end of year−$1,145,538

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Rogers County Training Center INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Rogers County Training Center INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV