Nonprofit · EIN 34-1933760
RIVER GATE HIGH SCHOOL
Also known as LIFE SKILLS CENTER OF TRUMBULL CNTY
Tax-exempt · WARREN, OH 44483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,751,696 | $2,174,934 | $576,762 | $5,948,859 | $2,415,626 | $3,533,233 |
| June 30, 2024 | 990 | $3,074,012 | $2,045,959 | $1,028,053 | $4,732,975 | $1,776,504 | $2,956,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,687,825
- of which government grants
- $2,687,825
- Program service revenue
- $0
- Investment income
- $34,941
- Other revenue
- $28,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,250
- Other salaries and wages
- $745,892
- Salaries, compensation and benefits (total)
- $985,630
- Professional fundraising fees
- $0
- Legal fees
- $73,848
- Occupancy
- $140,364
- Depreciation
- $153,471
- Program services (functional)
- $1,787,163
- Management and general (functional)
- $387,771
Balance sheet and other
- Total assets, start of year
- $4,732,975
- Total assets, end of year
- $5,948,859
- Total liabilities, end of year
- $2,415,626
- Net assets, end of year
- $3,533,233
- Land, buildings and equipment
- $3,824,693
- Net assets without donor restrictions
- $3,459,939
- Net assets with donor restrictions
- $73,294
- Gross receipts
- $2,751,696
- Employees
- 15
- Volunteers
- 5
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT Trustee or director, Officer | 0.5 | $2,000 |
| SANDRA L MATLOCK | TREASURER Trustee or director, Officer | 0.3 | $1,875 |
| PAMELA G SMITH | SECRETARY Trustee or director, Officer | 0.3 | $1,750 |
| BERNADETTE MCELROY | DIRECTOR Trustee or director | 0.3 | $1,500 |
| CLIFF ROBERTS | DIRECTOR Trustee or director | 0.3 | $1,125 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S CONLEY | PRESIDENT Trustee or director, Officer | 0.5 | $2,000 |
| BERNADETTE MCELROY | DIRECTOR Trustee or director | 0.3 | $1,750 |
| SANDRA L MATLOCK | TREASURER Trustee or director, Officer | 0.3 | $1,625 |
| PAMELA G SMITH | SECRETARY Trustee or director, Officer | 0.3 | $1,375 |
| CLIFF ROBERTS | DIRECTOR Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1133 E MARKET ST, WARREN, OH 44483-6603
- In care of
- % THOMAS CONLEY
- Principal officer (990 for 2024)
- STEPHANIE ATAYA, 1133 EAST MARKET STREET, WARREN, OH 44483
- Signed the 990
- STEPHANIE ATAYA, FISCAL OFFICER
- Phone
- (330) 668-1100
- Website
- WWW.RIVERGATEHIGH.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16-21. THE SCHOOL "...WILL PROVIDE A COMPREHENSIVE, POSITIVE EDUCATIONAL EXPERIENCE THAT WILL IMPART TO EACH STUDENT THE KNOWLEDGE, DESIRE AND CONFIDENCE NEEDED TO SUCCEED IN REACHING HIS/HER GOALS. THE SCHOOL WILL STRIVE TO MOTIVATE, TEACH, AND GUIDE EACH STUDENT THROUGH HIS/HER EDUCATIONAL GROWTH AND DEVELOPMENT... BY EMPHASIZING THE DEVELOPMENT OF BOTH COGNITIVE AND SOCIAL SKILLS... IN A SAFE, SECURE AND CLEAN ENVIRONMENT."
Program accomplishments
- TO PROVIDE EDUCATIONAL SERVICES TO 173 STUDENTS.Expenses $1,787,163
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1933760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,948,859
- Income (IRS master file)
- $2,751,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,751,696 | $2,174,934 | $5,948,859 | IRS |
| 990 | June 2024 | $3,074,012 | $2,045,959 | $4,732,975 | IRS |
| 990 | June 2023 | $2,414,276 | $1,984,661 | $3,340,762 | IRS |
| 990 | June 2022 | $1,996,232 | $1,713,208 | $2,958,010 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1933760).
Questions about RIVER GATE HIGH SCHOOL
- What is the EIN of RIVER GATE HIGH SCHOOL?
- The employer identification number (EIN) of RIVER GATE HIGH SCHOOL is 34-1933760.
- Is RIVER GATE HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to RIVER GATE HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVER GATE HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVER GATE HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVER GATE HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIVER GATE HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names STEPHANIE ATAYA.
- Who are the officers and directors of RIVER GATE HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 5 received compensation from the organization, the highest $2,000 (THOMAS S CONLEY, PRESIDENT).
- How much revenue does RIVER GATE HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,751,696, expenses of $2,174,934 and total assets of $5,948,859 at year end.
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