Form 990 for tax year 2023
Filed by EL CAMINO COMMUNITY COLLEGE DISTRICT FOUNDATION.
Totals
- Total revenue
- $5,292,129
- Total expenses
- $2,757,278
- Contributions and grants received
- $4,870,329
- Grants paid
- $1,286,080
- Program service revenue
- $31,183
- Investment income
- $390,617
- Other revenue
- $0
- Total assets, end of year
- $22,477,897
- Total liabilities, end of year
- $950,525
- Net assets or fund balances, end of year
- $21,527,372
- Program services expenses (Part IX)
- $2,257,852
- Management and general expenses
- $233,574
- Fundraising expenses
- $265,852
- Program service expenses (Part III)
- $2,257,852
Program services were 81.9% 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.
-
1f · All other contributions, gifts and grants
$4,870,329
-
1g · Noncash contributions included above
$329,830
-
2a · Program service revenue: Program and other fees
total $31,183 · related or exempt $31,183
-
3 · Investment income
total $390,617 · excluded $390,617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,286,080 · program services $1,286,080
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $558,146 · program services $195,862 · management and general $135,441 · fundraising $226,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,780 · management and general $23,780
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $47,963 · management and general $47,963
-
11g · Fees: other
total $10,061 · program services $10,061
-
12 · Advertising and promotion
total $18,039 · fundraising $18,039
-
13 · Office expenses
total $33,094 · program services $17,956 · management and general $2,210 · fundraising $12,928
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $30,385 · program services $28,480 · management and general $1,905
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: HOSPITALITY
total $365,431 · program services $357,389 · fundraising $8,042
-
24b · Other expenses: In-kind donation
total $329,830 · program services $329,830
-
24c · Other expenses: EQUIPMENT AND MAINTENANCE
total $46,159 · program services $26,225 · management and general $19,934
-
24d · Other expenses: OTHER EXPENSES
total $8,310 · program services $5,969 · management and general $2,341
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,885 · end of year $146,717
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,979,142 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $15,090,384 · end of year $20,475,033
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,742,123 · end of year $1,856,147
-
17 · Accounts payable and accrued expenses
beginning of year $69,888 · end of year $33,595
-
25 · Other liabilities
beginning of year $951,176 · end of year $916,930
-
27 · Net assets without donor restrictions
beginning of year $2,203,763 · end of year $2,530,224
-
28 · Net assets with donor restrictions
beginning of year $15,673,707 · end of year $18,997,148
Mission and programs · 2023
Mission
The mission of the El Camino College Foundation is to support the success of students, faculty, and staff in the pursuit of their higher educational goals and career objectives by strategically developing community relationships and raising funds.
Activities or mission (Part I)
Provide educational opportunities and success for every student.
-
ESTABLISHED IN 1983, THE EL CAMINO COLLEGE FOUNDATION WAS SET UP TO SUPPORT STUDENT SCHOLARSHIPS, ACADEMIC PROGRAMS AND STEM EDUCATION. OUR VISION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUCCESS FOR EVERY STUDENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, EL CAMINO COLLEGE FOUNDATION AWARDED 631 SCHOLARSHIPS TO STUDENTS DURING THE YEAR AND PROVIDED FUNDS FOR PROGRAMS IN FINE ARTS, ATHLETICS, ALLIED HEALTH,STEM, AND HUMANITIES AS WELL AS EMERGENCY BOOK AND TUITION FUNDS.
Expenses $2,257,852 · Grants $1,286,080 · Revenue $31,183
As filed on the 2023 return.
Listed in Part VII
-
Dr Brenda ThamesDR BRENDA THAMES
Director
- Total calculated
- $343,786
- From this org
- $0
- From related orgs
- $343,786
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $343,786 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $343,786 related
-
Andrea SalaANDREA SALA
Executive Dir.
- Total calculated
- $211,286
- From this org
- $0
- From related orgs
- $194,957
- Other
- $16,329
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- not reported + $194,957 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $16,329 related
- Filer's total
- not reported + $211,286 related
-
Kelsey IinoKELSEY IINO
Director
- Total calculated
- $153,862
- From this org
- $0
- From related orgs
- $152,869
- Other
- $993
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $152,869 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $993 related
- Filer's total
- not reported + $153,862 related
-
Nina BaleyNINA BALEY
Director
- Total calculated
- $101,362
- From this org
- $0
- From related orgs
- $89,451
- Other
- $11,911
- Hours/week
- 1 + 40 related
-
Janan Johnson
President
- Total calculated
- $0
- Hours/week
- 3
-
Laurie McCarthy
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Laurie Love
Vice Pres. I
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Matson
Vice Pres. II
- Total calculated
- $0
- Hours/week
- 2
-
Clay Zachry
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Esther Marcial
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paul Wafer
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Mark Waronek
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Komal Ahmed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Brandt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Burton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eman Dalili
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gino DiGregorio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Grande
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Liaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie Neely-Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Nishiyama
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann O'Brien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Ritchey Powers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Rede
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Shrader
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Steinberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Underwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Van Lingen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Maschler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connor Lai
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
EL CAMINO COMMUNITY COLLEGE DISTRICT
115 · SECONDARY EDUCATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510659349301651
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