Form 990 for tax year 2023
Filed by COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION.
Totals
- Total revenue
- $5,179,230
- Total expenses
- $3,960,853
- Contributions and grants received
- $4,670,372
- Grants paid
- $3,805,310
- Program service revenue
- $0
- Investment income
- $508,858
- Other revenue
- $0
- Total assets, end of year
- $12,399,118
- Total liabilities, end of year
- $2,196,093
- Net assets or fund balances, end of year
- $10,203,025
- Program services expenses (Part IX)
- $3,834,968
- Management and general expenses
- $100,089
- Fundraising expenses
- $25,796
- Program service expenses (Part III)
- $3,834,968
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$4,670,372
-
3 · Investment income
total $268,551 · excluded $268,551
-
7a · Gross sales of assets other than inventory
securities $240,307
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $240,307
-
7d · Net gain or loss
total $240,307 · excluded $240,307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,805,310 · program services $3,805,310
-
7 · Other salaries and wages
total $10,000 · program services $5,000 · management and general $2,300 · fundraising $2,700
-
11c · Fees: accounting
total $43,207 · program services $6,239 · management and general $36,968
-
11f · Fees: investment management
total $36,603 · management and general $36,603
-
11g · Fees: other
total $499 · fundraising $499
-
13 · Office expenses
total $9,455 · management and general $9,455
-
19 · Conferences, conventions and meetings
total $4,135 · program services $4,135
-
24a · Other expenses: DONOR CULTIVATION
total $19,957 · fundraising $19,957
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $12,427 · management and general $12,427
-
24c · Other expenses: SCHOLARSHIP SOFTWARE
total $9,000 · program services $9,000
-
24d · Other expenses: COLLEGE TRAINING & SUPP
total $5,284 · program services $5,284
-
24e · All other expenses
total $4,976 · management and general $2,336 · fundraising $2,640
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $582,013 · end of year $818,547
-
3 · Pledges and grants receivable
beginning of year $1,419,336 · end of year $2,117,644
-
11 · Investments: publicly traded securities
beginning of year $8,080,413 · end of year $9,462,927
-
17 · Accounts payable and accrued expenses
beginning of year $174,854 · end of year $395,091
-
18 · Grants payable
beginning of year $1,263,313 · end of year $1,772,841
-
19 · Deferred revenue
end of year $28,161
-
27 · Net assets without donor restrictions
beginning of year $885,861 · end of year $1,262,536
-
28 · Net assets with donor restrictions
beginning of year $7,757,734 · end of year $8,940,489
Mission and programs · 2023
Mission
TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION.
-
TO PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES.
Expenses $3,834,968 · Grants $3,805,310
As filed on the 2023 return.
Listed in Part VII
-
CHRISTINNE JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DR JOHN TREFNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE GARCIA
EX-OFFICIO VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD RUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY SPILLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE FRITSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN VITALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ZANETA KELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRITTANY MORRIS SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE MULLIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTIAN WINWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICH MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MITCH ROSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARISOL SOLARTE-ERLACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR LANDON MASCARENAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR COLLEEN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
COLORADO COMMUNITY COLLEGE SYSTEM
$951,788
SCHOLARSHIPS, PROGRAM SUPPORT
-
SCHOLARSHIPS
-
SCHOLARSHIPS, PROGRAM SUPPORT
-
$200,916
PROGRAM SUPPORT
-
SCHOLARSHIPS
-
PUEBLO COMMUNITY COLLEGE FOUNDATION
$154,592
SCHOLARSHIPS
-
$145,226
PROGRAM SUPPORT
-
$126,729
SCHOLARSHIPS, PROGRAM SUPPORT
-
SCHOLARSHIPS, PROGRAM SUPPORT
-
SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540739349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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