Nonprofit · EIN 95-3175986
HIGH ROAD PROGRAM
Tax-exempt · CEDAR CITY, UT 84720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,727,944 | $2,088,872 | -$360,928 | $1,315,843 | $171,395 | $1,144,448 |
| December 31, 2024 | 990 | $2,445,057 | $2,602,379 | -$157,322 | $1,622,855 | $117,479 | $1,505,376 |
| December 31, 2023 | 990 | $2,569,895 | $2,667,609 | -$97,714 | $1,807,537 | $144,839 | $1,662,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,708,655
- Investment income
- $19,289
- Net gain from sales of assets
- $145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,109
- Other salaries and wages
- $1,219,359
- Salaries, compensation and benefits (total)
- $1,581,852
- Professional fundraising fees
- $0
- Accounting fees
- $6,055
- Occupancy
- $216,135
- Travel
- $25,081
- Depreciation
- $34,848
- Program services (functional)
- $1,671,097
- Management and general (functional)
- $417,775
Balance sheet and other
- Total assets, start of year
- $1,622,855
- Total assets, end of year
- $1,315,843
- Total liabilities, end of year
- $171,395
- Net assets, end of year
- $1,144,448
- Land, buildings and equipment
- $213,316
- Net assets without donor restrictions
- $1,144,448
- Gross receipts
- $1,794,299
- Employees
- 51
- Volunteers
- 5
- Year formed
- 1976
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCVAY | PRES/CEO/CHMN Trustee or director, Officer | 40 | $99,984 |
| JULIE ERIEG | VP/CFO/SEC Officer | 40 | $90,125 |
| ROBERT T DORRIS JR | LEGISL LIASON/D Trustee or director | 15 | $500 |
| ROBERT SCOTT BERG | Director Trustee or director | 0 | $500 |
| CAREY LUTZ | Director Trustee or director | 0 | $500 |
| ROBERT ROGGENKAMP | Director Trustee or director | 0 | $500 |
| JULANN NICKOLAISEN | Director Trustee or director | 0 | $500 |
| DARRYL MILLER | Director Trustee or director | 0 | $300 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCVAY | PRES/CEO/CHMN Trustee or director, Officer | 40 | $115,200 |
| JULIE ERIEG | VP/CFO/SEC Officer | 40 | $99,595 |
| ROBERT T DORRIS JR | LEGISL LIASON/D Trustee or director | 15 | $500 |
| ROBERT SCOTT BERG | Director Trustee or director | 0 | $500 |
| CAREY LUTZ | Director Trustee or director | 0 | $500 |
| ROBERT ROGGENKAMP | Director Trustee or director | 0 | $500 |
| JULANN NICKOLAISEN | Director Trustee or director | 0 | $500 |
| DARRYL MILLER | Director Trustee or director | 0 | $300 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCVAY | PRES/CEO/CHMN Trustee or director, Officer | 40 | $115,400 |
| JULIE ERIEG | VP/CFO/SEC Officer | 40 | $100,500 |
| ROBERT T DORRIS JR | LEGISL LIASON/D Trustee or director | 15 | $500 |
| ROBERT SCOTT BERG | Director Trustee or director | 0 | $500 |
| ROBERT ROGGENKAMP | Director Trustee or director | 0 | $500 |
| JULANN NICKOLAISEN | Director Trustee or director | 0 | $500 |
| DARRYL MILLER | Director Trustee or director | 0 | $300 |
| CAREY LUTZ | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4901 W 1525 S, CEDAR CITY, UT 84720-9284
- Signed the 990
- BILL MCVAY, PRES/CEO/CHMN
- Phone
- (805) 497-8800
- Website
- www.highroadprogram.org
- Return prepared by
- Dowd Ferrin & Saunders
Mission
ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING
Program accomplishments
- ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING WAS PROVIDED FOR REFERRALS FROM THE COURT SYSTEM TO PROGRAMS MANDATED BY LAWExpenses $1,671,097 · revenue $1,708,655
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3175986
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I23Z)
- Assets (IRS master file)
- $1,315,843
- Income (IRS master file)
- $1,794,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,727,944 | $2,088,872 | $1,315,843 | IRS |
| 990 | December 2024 | $2,445,057 | $2,602,379 | $1,622,855 | XML |
| 990 | December 2023 | $2,569,895 | $2,667,609 | $1,807,537 | XML |
| 990 | December 2022 | $2,542,635 | $2,641,614 | $1,912,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-3175986).
Questions about HIGH ROAD PROGRAM
- What is the EIN of HIGH ROAD PROGRAM?
- The employer identification number (EIN) of HIGH ROAD PROGRAM is 95-3175986.
- Is HIGH ROAD PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HIGH ROAD PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH ROAD PROGRAM 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 HIGH ROAD PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH ROAD PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HIGH ROAD PROGRAM?
- The 990 for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $99,984 (BILL MCVAY, PRES/CEO/CHMN).
- How much revenue does HIGH ROAD PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,727,944, expenses of $2,088,872 and total assets of $1,315,843 at year end.
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All nonprofits in CEDAR CITY · Utah · Crime and legal-related