Form 990 for tax year 2022
Filed by JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC-JEFFERSON COUNTY.
Totals
- Total revenue
- $1,600,349
- Total expenses
- $296,906
- Contributions and grants received
- $1,609,918
- Grants paid
- $82,505
- Program service revenue
- $0
- Investment income
- $11,746
- Other revenue
- -$21,315
- Total assets, end of year
- $3,224,160
- Total liabilities, end of year
- $138,164
- Net assets or fund balances, end of year
- $3,085,996
- Program services expenses (Part IX)
- $232,512
- Management and general expenses
- $64,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,512
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$817,774
-
1f · All other contributions, gifts and grants
$792,144
-
7a · Gross sales of assets other than inventory
other assets $15,439
-
7b · Less cost or other basis and sales expenses
other assets $3,693
-
7c · Gain or loss
other assets $11,746
-
7d · Net gain or loss
total $11,746 · excluded $11,746
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$817,774
-
8b · Fundraising events: direct expenses
$21,315
-
8c · Net income from fundraising events
total -$21,315 · excluded -$21,315
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,130 · program services $57,130
-
2 · Grants to domestic individuals
total $25,375 · program services $25,375
-
11c · Fees: accounting
total $15,425 · management and general $15,425
-
11g · Fees: other
total $8,346 · management and general $8,346
-
13 · Office expenses
total $5,070 · program services $5,070
-
14 · Information technology
total $11,790 · program services $11,790
-
19 · Conferences, conventions and meetings
total $6,320 · program services $6,320
-
22 · Depreciation, depletion and amortization
total $20,266 · program services $20,266
-
23 · Insurance
total $1,016 · management and general $1,016
-
24a · Other expenses: STUDENT SUCCESS HUB
total $99,661 · program services $99,661
-
24b · Other expenses: SOFTWARE
total $36,807 · management and general $36,807
-
24c · Other expenses: MISCELLANEOUS
total $5,229 · program services $5,229
-
24d · Other expenses: TRAINING AND EDUCATION
total $1,850 · management and general $1,850
-
24e · All other expenses
total $2,621 · program services $1,671 · management and general $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,545,532 · end of year $2,132,492
-
3 · Pledges and grants receivable
end of year $797,508
-
9 · Prepaid expenses and deferred charges
end of year $16,815
-
10a · Land, buildings and equipment: cost or other basis
$208,018
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $167,694 · end of year $208,018
-
11 · Investments: publicly traded securities
beginning of year $62,520 · end of year $69,327
-
17 · Accounts payable and accrued expenses
end of year $138,164
-
27 · Net assets without donor restrictions
beginning of year $1,071,856 · end of year $1,999,647
-
28 · Net assets with donor restrictions
beginning of year $703,890 · end of year $1,086,349
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SUPPORT AND ENHANCES THE ACTIVITIES OF JEFFERSON STATE COMMUNITY COLLEGE. THE FOUNDATION PROVIDES SUPPORT THROUGH STUDENT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND COLLEGE-COMMUNITY PARTNERSHIPS.
-
EXPENDITURES ARE FOR THE EXPLICIT PURPOSE OF ADVANCING THE EDUCATIONAL SERVICES FOR JEFFERSON STATE COMMUNITY COLLEGE. PARTICIPATION IN THESE ACTIVITIES BENEFITS A LARGE POPULATION OF SUTDENTS, FACULTY, AND STAFF. THE ORGANIZATION PROVIDES SUPPORT THROUGH STUDENT SCHOLARSHIPS, SELECTED FACULTY AND STAFF PROFESSIONAL DEVELOPMENT ACTIVITIES AND COLLEGE-COMMUNITY PARTNERSHIPS.
Expenses $232,512 · Grants $82,505
As filed on the 2022 return.
Listed in Part VII
-
Stan BatemonSTAN BATEMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank BrocatoFRANK BROCATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann FlorieANN FLORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HerefordBILL HEREFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John O Hudson IIIJOHN O HUDSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RogersPAUL ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShupeBRIAN SHUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libba VaughanLIBBA VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WoodsSTEPHANIE WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
JEFFERSON STATE COMMUNITY COLLEGE
$57,130
SCHOLARSHIPS FOR STUDENTS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301629
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