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Nonprofiteer
← PIMA COMMUNITY COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by PIMA COMMUNITY COLLEGE FOUNDATION INC.

Totals

Total revenue
$4,203,453
Total expenses
$3,379,023
Contributions and grants received
$3,294,028
Grants paid
$682,602
Program service revenue
$644,461
Investment income
$301,410
Other revenue
-$36,446
Total assets, end of year
$13,758,059
Total liabilities, end of year
$197,926
Net assets or fund balances, end of year
$13,560,133
Program services expenses (Part IX)
$2,789,002
Management and general expenses
$363,537
Fundraising expenses
$226,484
Program service expenses (Part III)
$2,789,002

Program services were 82.5% 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

    $44,726

  • 1f · All other contributions, gifts and grants

    $3,249,302

  • 1g · Noncash contributions included above

    $286,112

  • 2a · Program service revenue: PCC SERVICES

    total $644,461 · related or exempt $644,461

  • 3 · Investment income

    total $545,325 · excluded $545,325

  • 7a · Gross sales of assets other than inventory

    securities $8,410,246

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

    securities $8,654,161

  • 7c · Gain or loss

    securities -$243,915

  • 7d · Net gain or loss

    total -$243,915 · excluded -$243,915

  • 8a · Fundraising events: gross income

    $19,764

  • 8a · Fundraising events: contributions included on line 1c

    $44,726

  • 8b · Fundraising events: direct expenses

    $56,339

  • 8c · Net income from fundraising events

    total -$36,575 · excluded -$40,685

  • 11a · Other revenue: PARTNERSHIP INCOME

    total $129 · excluded $129

  • 11e · Other revenue, total

    $129

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $682,602 · program services $682,602

  • 5 · Compensation of officers, directors and key employees

    total $161,689 · program services $64,675 · management and general $48,507 · fundraising $48,507

  • 7 · Other salaries and wages

    total $278,292 · program services $111,316 · management and general $83,488 · fundraising $83,488

  • 8 · Pension plan contributions

    total $3,967 · program services $1,587 · management and general $1,190 · fundraising $1,190

  • 9 · Other employee benefits

    total $21,764 · program services $8,706 · management and general $6,529 · fundraising $6,529

  • 10 · Payroll taxes

    total $31,394 · program services $12,558 · management and general $9,418 · fundraising $9,418

  • 11b · Fees: legal

    total $812 · management and general $812

  • 11c · Fees: accounting

    total $21,875 · management and general $21,875

  • 11f · Fees: investment management

    total $72,639 · management and general $72,639

  • 11g · Fees: other

    total $53,570 · program services $18,862 · management and general $21,202 · fundraising $13,506

  • 12 · Advertising and promotion

    total $42,492 · program services $6,374 · management and general $29,744 · fundraising $6,374

  • 13 · Office expenses

    total $10,359 · management and general $7,769 · fundraising $2,590

  • 14 · Information technology

    total $43,293 · management and general $32,470 · fundraising $10,823

  • 19 · Conferences, conventions and meetings

    total $23,751 · program services $15,438 · management and general $5,938 · fundraising $2,375

  • 22 · Depreciation, depletion and amortization

    total $2,689 · management and general $2,689

  • 23 · Insurance

    total $3,638 · management and general $3,638

  • 24a · Other expenses: PROGRAM & ATHLETIC EX

    total $1,792,147 · program services $1,792,147

  • 24b · Other expenses: COMMUNITY ACTIVITIES

    total $75,233 · program services $40,626 · fundraising $34,607

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $33,215 · program services $23,251 · management and general $4,982 · fundraising $4,982

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $12,022 · program services $6,011 · management and general $6,011

  • 24e · All other expenses

    total $11,580 · program services $4,849 · management and general $4,636 · fundraising $2,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,076 · end of year $96,217

  • 2 · Savings and temporary cash investments

    beginning of year $724,419 · end of year $81,790

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $82,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,189 · end of year $37,141

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

    $3,475

  • 10c · Land, buildings and equipment, net

    beginning of year $2,581 · end of year $3,475

  • 11 · Investments: publicly traded securities

    beginning of year $11,653,927 · end of year $13,276,468

  • 12 · Investments: other securities

    beginning of year $196,682 · end of year $180,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,040 · end of year $109,579

  • 19 · Deferred revenue

    beginning of year $546,422 · end of year $88,347

  • 27 · Net assets without donor restrictions

    beginning of year $1,464,618 · end of year $1,617,708

  • 28 · Net assets with donor restrictions

    beginning of year $10,924,794 · end of year $11,942,425

Mission and programs · 2022

Mission

PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS.

  • SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL, AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. FUNDED EQUIPMENT AND SCHOLARSHIPS FOR THE INAUGURAL COHORT OF THE FORD ASSET (AUTOMOTIVE STUDENT SERVICE EDUCATIONAL TRAINING) PROGRAM WHICH BEGAN IN JANUARY 2023. THE COHORT HAS NO TUITION ASSESSED DURING THE COURSEWORK PORTION OF THE TWO YEAR ASSOCIATES DEGREE PROGRAM. ADDITIONAL SCHOLARSHIP DOLLARS ARE AVAILABLE TO THE GROUP TO ASSIST WITH DAY-TO-DAY EXPENSES WHEN THEY ARE IN THE 8-WEEK MANDATORY CLASSROOM TRAINING. WORK EXPERIENCE IS PAID DURING 8-WEEK CYCLES WHEN CLASSES ARE NOT IN SESSION. 2. PARTNERSHIP WITH PCCS WORKFORCE DEVELOPMENT DIVISION AND THE CENTER OF OPPORTUNITY (HOUSED AT THE GOSPEL RESCUE MISSION) TO TRAIN FORMERLY HOMELESS INDIVIDUALS ALLOWING THEM TO MOVE INTO CAREERS WITH THRIVABLE LIVING WAGES TO MOVE INTO PERMANENT HOUSING IN A SAFE ENVIRONMENT, KEEP FOOD ON THE TABLE AND PAY BILLS. THE TRAINING IS PROVIDED AT NO COST TO THE STUDENT LEARNERS SO THEY INCUR NO LOAN DEBT.

    Expenses $2,789,002 · Grants $682,602 · Revenue $644,461

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marcy Euler Med CFRE

    PRESIDENT

    Total calculated
    $149,675
    From this org
    $147,808
    From related orgs
    $0
    Other
    $1,867
    Hours/week
    40

  • Melvin Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Crowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Dumon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isaac Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Hannley

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deborrah Himsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Lambert

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    1

  • Natalie Fernandez Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Van Ness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norman Rebenstorf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kait Shinaberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allyson Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gemma Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Thrower

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Thu

    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.

Grants on this return

  • PIMA COMMUNITY COLLEGE

    $408,930

    SCHOLARSHIP AWARDS

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.

  • PIMA COMMUNITY COLLEGE

    115 · COLLEGE · AZ

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411229349302486

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

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