Totals
- Total revenue
- $1,079,104
- Total expenses
- $1,324,336
- Contributions and grants received
- $863,819
- Grants paid
- $806,313
- Program service revenue
- $0
- Investment income
- $117,996
- Other revenue
- $97,289
- Total assets, end of year
- $14,951,829
- Total liabilities, end of year
- $321,033
- Net assets or fund balances, end of year
- $14,630,796
- Program services expenses (Part IX)
- $947,829
- Management and general expenses
- $302,130
- Fundraising expenses
- $74,377
- Program service expenses (Part III)
- $947,829
Program services were 71.6% 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
$99,400
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$756,419
-
1g · Noncash contributions included above
$141,560
-
3 · Investment income
total $331,047 · excluded $331,047
-
7a · Gross sales of assets other than inventory
securities $4,581,715
-
7b · Less cost or other basis and sales expenses
securities $4,794,766
-
7c · Gain or loss
securities -$213,051
-
7d · Net gain or loss
total -$213,051 · related or exempt -$213,051
-
8a · Fundraising events: gross income
$132,625
-
8a · Fundraising events: contributions included on line 1c
$99,400
-
8b · Fundraising events: direct expenses
$88,863
-
8c · Net income from fundraising events
total $43,762
-
11a · Other revenue: INCOME FROM AFFILIATE
total $41,278 · related or exempt $41,278
-
11b · Other revenue: OTHER INCOME
total $12,249 · related or exempt $12,249
-
11e · Other revenue, total
$53,527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,791 · program services $241,791
-
2 · Grants to domestic individuals
total $564,522 · program services $564,522
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $96,740 · management and general $96,740
-
11f · Fees: investment management
total $63,201 · program services $63,201
-
12 · Advertising and promotion
total $3,777 · management and general $3,777
-
13 · Office expenses
total $7,995 · program services $2,204 · management and general $5,791
-
14 · Information technology
total $17,672 · management and general $17,672
-
17 · Travel
total $6,394 · management and general $6,394
-
23 · Insurance
total $5,095 · management and general $5,095
-
24a · Other expenses: PERSONNEL SERVICES
total $279,687 · program services $57,859 · management and general $147,451 · fundraising $74,377
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $11,798 · program services $6,373 · management and general $5,425
-
24c · Other expenses: AWARDS
total $5,544 · program services $3,044 · management and general $2,500
-
24d · Other expenses: MISCELLANEOUS
total $5,530 · program services $2,310 · management and general $3,220
-
24e · All other expenses
total $14,540 · program services $6,525 · management and general $8,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,526 · end of year $259,922
-
2 · Savings and temporary cash investments
beginning of year $617,252 · end of year $192,855
-
5 · Loans and receivables from officers and key people
beginning of year $40,956 · end of year $41,278
-
8 · Inventories for sale or use
beginning of year $31,215 · end of year $28,965
-
11 · Investments: publicly traded securities
beginning of year $12,377,270 · end of year $13,738,383
-
15 · Other assets
beginning of year $984,504 · end of year $690,426
-
17 · Accounts payable and accrued expenses
beginning of year $27,929 · end of year $13,505
-
18 · Grants payable
beginning of year $134,161 · end of year $151,827
-
25 · Other liabilities
beginning of year $381,156 · end of year $155,701
-
27 · Net assets without donor restrictions
beginning of year $667,509 · end of year $809,582
-
28 · Net assets with donor restrictions
beginning of year $12,855,968 · end of year $13,821,214
Mission and programs · 2022
Mission
THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT.
-
SCHOLARSHIPS AND GRANTS TO STUDENTS OF UMPQUA COMMUNITY COLLEGE.
Expenses $564,752 · Grants $564,522
-
ASSISTANCE TO UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS FOR PROGRAM SUPPORT.
Expenses $383,077 · Grants $241,791
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek SimmonsDEREK SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charley ThompsonCHARLEY THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BallJEFF BALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily BrandtEMILY BRANDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neal BrownNEAL BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Chelsea BuckeeCHELSEA BUCKEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerold CochranJEROLD COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee CoenRENEE COEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent EichmanBRENT EICHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn EngleLYNN ENGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve FeldkampSTEVE FELDKAMP
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Bruce HannaBRUCE HANNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil HummelNEIL HUMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Greg JohnsonGREG JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert JohnsonROBERT JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny LangDANNY LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Melony MarshMELONY MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Tom NelsonTOM NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mo NicholsMO NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PargeterBRIAN PARGETER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Lee PatersonLEE PATERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Alanson Randol DDSALANSON RANDOL DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale RitterDALE RITTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WagonerSTEVE WAGONER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz WatkinsLIZ WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aden BlissADEN BLISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex PalmALEX PALM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Elin MillerELIN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith LongieKEITH LONGIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PaughJESSICA PAUGH
CEO
- Total calculated
- $121,977
- From this org
- $0
- From related orgs
- $96,860
- Other
- $25,117
- Hours/week
- 30 + 10 related
-
Ellen BrownELLEN BROWN
DIRECTOR OF
- Total calculated
- $44,994
- From this org
- $0
- From related orgs
- $34,044
- Other
- $10,950
- 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
-
UMPQUA COMMUNITY COLLEGE
$95,007
ATHLETICS
-
UMPQUA COMMUNITY COLLEGE
$13,873
FORESTRY PROGRAM
-
UMPQUA COMMUNITY COLLEGE
$10,731
PROGRAM SUPPORT
-
UMPQUA COMMUNITY COLLEGE
no cash amount reported
MACHINING LAB
-
UMPQUA COMMUNITY COLLEGE
no cash amount reported
AUTOMOTIVE FUND
-
UMPQUA COMMUNITY COLLEGE
no cash amount reported
MUSIC PROGRAM
-
UMPQUA COMMUNITY COLLEGE
no cash amount reported
MECHANTRONICS PRGRAM
-
UMPQUA COMMUNITY COLLEGE
no cash amount reported
ATHLETICS PROGRAM
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.
-
UMPQUA COMMUNITY COLLEGE
115 · EDUCATION · OR
Directly controlled by NA
-
UCC FOUNDATION HOLDING COMPANY INC
501C2 · HOLDING CO · OR · controlled entity
Directly controlled by UCC FOUNDA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307898
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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