Form 990 for tax year 2022
Filed by TACOMA COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $782,179
- Total expenses
- $1,234,370
- Contributions and grants received
- $505,961
- Grants paid
- $657,098
- Program service revenue
- $628,230
- Investment income
- -$323,707
- Other revenue
- -$28,305
- Total assets, end of year
- $9,965,989
- Total liabilities, end of year
- $30,462
- Net assets or fund balances, end of year
- $9,935,527
- Program services expenses (Part IX)
- $1,166,579
- Management and general expenses
- $62,463
- Fundraising expenses
- $5,328
- Program service expenses (Part III)
- $1,166,579
Program services were 94.5% 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
$101,145
-
1f · All other contributions, gifts and grants
$404,816
-
2a · Program service revenue: CONTRACTS AND AWARDS
total $628,230 · related or exempt $628,230
-
3 · Investment income
total $195,195 · excluded $195,195
-
7a · Gross sales of assets other than inventory
securities $3,013,587
-
7b · Less cost or other basis and sales expenses
securities $3,532,489
-
7c · Gain or loss
securities -$518,902
-
7d · Net gain or loss
total -$518,902 · excluded -$518,902
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$101,145
-
8b · Fundraising events: direct expenses
$28,305
-
8c · Net income from fundraising events
total -$28,305 · excluded -$28,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $657,098 · program services $657,098
-
11c · Fees: accounting
total $45,566 · program services $31,896 · management and general $13,670
-
11g · Fees: other
total $16,029 · program services $16,029
-
14 · Information technology
total $10,945 · program services $8,208 · management and general $2,737
-
19 · Conferences, conventions and meetings
total $1,880 · program services $564 · management and general $752 · fundraising $564
-
21 · Payments to affiliates
total $133,094 · program services $94,368 · management and general $34,205 · fundraising $4,521
-
23 · Insurance
total $5,528 · management and general $5,528
-
24a · Other expenses: OTHER PROGRAM ALLOCATIO
total $274,175 · program services $274,175
-
24b · Other expenses: STEWARDSHIP AND COMMUNI
total $84,241 · program services $84,241 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $3,928 · management and general $3,685 · fundraising $243
-
24d · Other expenses: SUPPLIES
total $1,886 · management and general $1,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,889 · end of year $1,109,067
-
2 · Savings and temporary cash investments
beginning of year $3,779,389 · end of year $3,243,609
-
4 · Accounts receivable
beginning of year $2,500 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,506,840 · end of year $5,613,313
-
17 · Accounts payable and accrued expenses
beginning of year $2,516 · end of year $7,469
-
25 · Other liabilities
beginning of year $27,539 · end of year $22,993
-
27 · Net assets without donor restrictions
beginning of year $338,407 · end of year $315,149
-
28 · Net assets with donor restrictions
beginning of year $9,148,156 · end of year $9,620,378
Mission and programs · 2022
Mission
THE TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK, AND INNOVATION.
Activities or mission (Part I)
THE TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK, AND INNOVATION. THE FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL PROGRAMS AND ACTIVITIES OF THE COLLEGE THROUGH THE SOLICITATION OF FUNDS AND DEVELOPMENT.
-
PROVIDE FUNDING FOR COLLEGE PROGRAMS SUCH AS THE HARNED HEALTH & CAREERS CENTER, EARLY LEARNING CENTER, INTERNATIONAL EDUCATION, ALLIED HEALTH DEPARTMENT, ATHLETICS DEPARTMENT, CAMPUS IMPROVEMENTS, AND OTHER ACTIVITIES FOR TACOMA COMMUNITY COLLEGE.
Expenses $692,246 · Grants $390,522 · Revenue $628,230
-
PROVIDE FUNDING FOR SCHOLARSHIPS AND GRANTS THAT WERE AWARDED TO ABOUT 198 STUDENTS FOR ACADEMIC TUITION, FEES, BOOKS, AND OTHER RELATED COLLEGE EXPENSES. ALSO PROVIDES FOR INDIRECT EXPENSES TO ASSIST STUDENTS WITH EMERGENCIES SUCH AS UTILITIES, BUS PASSES, AND CHILDCARE.
Expenses $363,931 · Grants $250,443
-
PROVIDED FUNDING FOR COLLEGE FACULTY, STAFF, AND ADMINISTRATORS' PROFESSIONAL DEVELOPMENT AND GROWTH THROUGH CONTINUING EDUCATION, WORKSHOPS, SEMINARS, AND PROGRAMS WHICH BENEFIT THE TCC COMMUNITY.
Expenses $110,402 · Grants $16,133
As filed on the 2022 return.
Listed in Part VII
-
Brandon ErvinBRANDON ERVIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jun CheaJUN CHEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tina HagedornTINA HAGEDORN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen SorensonMAUREEN SORENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kerry BunkowskeKERRY BUNKOWSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali CrissALI CRISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin FeldbushBENJAMIN FELDBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ivan Harrell IIDR IVAN HARRELL II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly KeithDR KIMBERLY KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony LindgrenTONY LINDGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark MarianiDR MARK MARIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ShumanPAT SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andre StoutDR ANDRE STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg UnterbrinkGREG UNTERBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RybergBILL RYBERG
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
TACOMA COMMUNITY COLLEGE
$657,098
SCHOLARSHIPS, GRANTS AND PROGRAM ALLOCATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411199349300306
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