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Nonprofiteer
← TOHONO O ODHAM COMMUNITY COLLEGE

Form 990 for tax year 2023

Filed by TOHONO O ODHAM COMMUNITY COLLEGE.

Totals

Total revenue
$27,076,871
Total expenses
$20,429,331
Contributions and grants received
$26,904,438
Grants paid
$3,370,462
Program service revenue
$184,518
Investment income
$82,032
Other revenue
-$94,117
Total assets, end of year
$38,461,311
Total liabilities, end of year
$15,087,022
Net assets or fund balances, end of year
$23,374,289
Program services expenses (Part IX)
$17,138,953
Management and general expenses
$3,290,378
Fundraising expenses
$0
Program service expenses (Part III)
$17,138,953

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $26,815,747

  • 1f · All other contributions, gifts and grants

    $88,691

  • 2a · Program service revenue: TUITION AND FEES

    total $184,518 · related or exempt $184,518

  • 3 · Investment income

    total $81,744 · excluded $81,744

  • 7a · Gross sales of assets other than inventory

    securities $288

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $288

  • 7d · Net gain or loss

    total $288 · excluded $288

  • 10a · Gross sales of inventory

    $185,262

  • 10b · Cost of goods sold

    $321,601

  • 10c · Net income from sales of inventory

    total -$136,339 · excluded -$136,339

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $42,222 · excluded $42,222

  • 11e · Other revenue, total

    $42,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,185,944 · program services $3,185,944

  • 2 · Grants to domestic individuals

    total $184,518 · program services $184,518

  • 5 · Compensation of officers, directors and key employees

    total $139,789 · program services $122,048 · management and general $17,741

  • 7 · Other salaries and wages

    total $6,849,954 · program services $5,984,749 · management and general $865,205

  • 8 · Pension plan contributions

    total $332,317 · program services $289,135 · management and general $43,182

  • 9 · Other employee benefits

    total $788,149 · program services $685,735 · management and general $102,414

  • 10 · Payroll taxes

    total $526,114 · program services $454,421 · management and general $71,693

  • 11b · Fees: legal

    total $17,668 · program services $10,583 · management and general $7,085

  • 11c · Fees: accounting

    total $115,781 · program services $69,354 · management and general $46,427

  • 11f · Fees: investment management

    total $14,577 · management and general $14,577

  • 11g · Fees: other

    total $1,300,449 · program services $544,014 · management and general $756,435

  • 12 · Advertising and promotion

    total $30,655 · program services $27,135 · management and general $3,520

  • 13 · Office expenses

    total $464,018 · program services $422,794 · management and general $41,224

  • 16 · Occupancy

    total $217,377 · program services $217,377

  • 17 · Travel

    total $497,876 · program services $349,569 · management and general $148,307

  • 19 · Conferences, conventions and meetings

    total $120,790 · program services $108,773 · management and general $12,017

  • 22 · Depreciation, depletion and amortization

    total $821,926 · management and general $821,926

  • 23 · Insurance

    total $198,131 · management and general $198,131

  • 24a · Other expenses: TUITION AND PROGRAM

    total $3,064,072 · program services $3,064,072

  • 24b · Other expenses: STUDENT BENEFITS

    total $1,021,946 · program services $1,021,946

  • 24c · Other expenses: EQUIPMENT

    total $216,046 · program services $198,833 · management and general $17,213

  • 24d · Other expenses: OTHER EXPENSES

    total $193,390 · program services $78,071 · management and general $115,319

  • 24e · All other expenses

    total $127,844 · program services $119,882 · management and general $7,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,785,304 · end of year $14,890,196

  • 2 · Savings and temporary cash investments

    end of year $17,105

  • 3 · Pledges and grants receivable

    beginning of year $4,005,440 · end of year $8,377,802

  • 4 · Accounts receivable

    beginning of year $298,223 · end of year $212,709

  • 8 · Inventories for sale or use

    beginning of year $232,318 · end of year $241,408

  • 10a · Land, buildings and equipment: cost or other basis

    $22,411,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,338,291

  • 10c · Land, buildings and equipment, net

    beginning of year $10,228,013 · end of year $12,072,930

  • 11 · Investments: publicly traded securities

    beginning of year $1,797,124 · end of year $1,914,718

  • 12 · Investments: other securities

    beginning of year $422,012 · end of year $444,571

  • 15 · Other assets

    beginning of year $364,478 · end of year $289,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,172,537 · end of year $3,755,705

  • 19 · Deferred revenue

    beginning of year $11,929,245 · end of year $11,029,979

  • 25 · Other liabilities

    beginning of year $368,161 · end of year $301,338

  • 27 · Net assets without donor restrictions

    beginning of year $16,351,198 · end of year $21,000,583

  • 28 · Net assets with donor restrictions

    beginning of year $311,771 · end of year $2,373,706

Mission and programs · 2023

Mission

TO ENHANCE THE O'ODHAM HIMDAG (LANGUAGE, CULTURE, LIFEWAYS) BY STRENGTHENING FAMILIES THROUGH THE PROVISION OF QUALITY HIGHER EDUCATION.

Activities or mission (Part I)

TO ENHANCE THE UNIQUE TOHONO O'ODHAM HIMDAG THROUGH HOLISTIC, QUALITY EDUCATION SERVICES.

  • STUDENT SERVICES AND STUDENT LIFE: SALARIES AND BENEFITS FOR COUNSELOR, ADMISSIONS STAFF, STAFF PROVIDING FINANCIAL AID SERVICES INCLUDING PELL GRANT PROCESSING, SALARY FOR RECRUITER, DIRECTOR OF CENTER IN PHOENIX, DUAL ENROLLMENT COORDINATOR. OTHER STUDENT SUPPORT INCLUDED PROFESSIONAL ADVISING BY FULL TIME ADVISORS COORDINATING THE EFFORT WITH FULL-TIME FACULTY WHO ALSO ADVISED STUDENTS.

    Expenses $6,052,286 · Grants $3,370,462 · Revenue $184,518

  • INSTRUCTIONAL SERVICES: SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME INSTRUCTORS. INSTRUCTORS PROVIDED BOTH FACE-TO-FACE AND ONLINE COURSE OFFERINGS HELPING STUDENTS EARN CREDITS, CERTIFICATES, AND DEGREES. STUDENT RETENTION INCREASED AS WELL, INDICATING THE QUALITY OF INSTRUCTIONAL SERVICES PROVIDED.

    Expenses $5,199,660

  • SPONSORED PROJECTS: GRANTS IN SPONSORED PROJECTS SUPPORT A RANGE OF INITIATIVES THAT SUPPORT THE MISSION AND VISION OF THE TOHONO O'ODHAM COMMUNITY COLLEGE. 1) A MULTI-YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT - "TRIBAL ENTERPRISE ADVANCEMENT CENTER", SUPPORTS THE EFFORT TO REVITALIZE THE O'ODHAM LANGUAGE. 2) ANOTHER NSF GRANT SUPPORTS TOCC'S STEM CURRICULUM IN THE FIELDS OF MATH, CHEMISTRY, AND BIOLOGY. AS A RESULT, WE NOW HAVE A CADRE OF STUDENTS WHO ARE PURSUING EDUCATION IN STEM FIELDS AND WHO CAN TRANSFER TO UNIVERSITY UPON GRADUATION. 3) A GRANT FROM THE STATE OF ARIZONA IN COLLABORATION WITH THE TOHONO O' ODHAM NATION AND THE COLLEGE FUNDS MAJOR CONSTRUCTION AND RENOVATION OF COLLEGE INFRASTRUCTURE. THOSE FUNDS HELPED OUR APPRENTICESHIP PROGRAM REHABILITATE A SPACE THAT SERVES OUR CARPENTRY, ELECTRICAL AND PLUMBING STUDENTS IN THEIR QUEST TO BE JOURNEY PERSONS IN THE FIELD AND TO HAVE GAINFUL EMPLOYMENT IN CONSTRUCTION INDUSTRIES. THE FUNDS DERIVE FROM TRANSACTION PRIVILEGE TAXES AND THE COLLEGE REALIZES CA. $40K/MONTH FROM THOSE REVENUES. 4) THE FACILITIES IMPROVEMENT AND REPAIR GRANT FROM THE BUREAU OF EDUCATION WAS USED FOR REMOVAL OF SMALL STRUCTURES THAT HAD FALLEN INTO DISREPAIR AND THAT WERE HAZARDOUS AS WELL AS TAKING UP NEEDED SPACE ON OUR SMALL CAMPUS WEST OF SELLS, ARIZONA. 5) THE TITLE III PROGRAM FROM THE DEPARTMENT OF EDUCATION INCLUDES FUNDS THAT CAN BE USED FOR CONSTRUCTION AND THOSE FUNDS WERE USED TO SUPPORT THE CONSTRUCTION OF A 6,500 SQUARE FOOT O'ODHAM LANGUAGE CENTER ON THE MAIN CAMPUS. THAT CENTER WILL PROVIDE OFFICE SPACES, MEETING SPACES, AND A CURATION ROOM AS WELL AS A RECORDING STUDIO. 6) THE TITLE III FUNDS ARE ALSO USED TO SUPPORT TUTORS IN A RANGE OF SUBJECT AREAS, A SUPPORT THAT HELPS OUR STUDENTS PASS DIFFICULT SUBJECT AREAS. 7) A BIA GRANT IN OCCUPATIONAL TRAINING HELPS SUPPORT OUR APPRENTICESHIP PROGRAM AND FROM THE AMERICAN INDIAN COLLEGE FUND HELP SUPPORT THE COLLEGE'S CED (GENERAL EDUCATION DIPLOMA) PROGRAM THAT IS BUILDING ITS CLIENTELE AND ASSISTING FOLKS WHO WANT TO EARN THEIR HIGH SCHOOL EQUIVALENCY AND, IN MANY CASES, TO GO ON FOR COLLEGE DEGREES.

    Expenses $5,123,465

  • OTHER SERVICES

    Expenses $763,542

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • OFELIA ZEPEDA

    BOARD PRESIDENT

    Total calculated
    $6,762
    From this org
    $6,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JONAS R ROBLES

    VICE-PRESIDENT

    Total calculated
    $6,246
    From this org
    $6,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • BERNARD SIQUIEROS

    VICE-PRESIDENT (THRU 01/2024)

    Total calculated
    $5,246
    From this org
    $5,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TREENA PARVELLO

    SECRETARY

    Total calculated
    $4,791
    From this org
    $4,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MARY BLISS

    BOARD MEMBER

    Total calculated
    $4,059
    From this org
    $4,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL M ROBERTSON

    PRESIDENT - TOCC (THRU 05/2024)

    Total calculated
    $119,699
    From this org
    $100,781
    From related orgs
    $0
    Other
    $18,918
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349307791

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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