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Nonprofiteer
← COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$1,979,636
Total expenses
$832,871
Contributions and grants received
$1,789,258
Grants paid
$407,037
Program service revenue
$0
Investment income
$126,275
Other revenue
$64,103
Total assets, end of year
$4,617,434
Total liabilities, end of year
$890,857
Net assets or fund balances, end of year
$3,726,577
Program services expenses (Part IX)
$552,364
Management and general expenses
$149,798
Fundraising expenses
$130,709
Program service expenses (Part III)
$552,364

Program services were 66.3% 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

    $1,032

  • 1f · All other contributions, gifts and grants

    $1,788,226

  • 1g · Noncash contributions included above

    $294,307

  • 3 · Investment income

    total $98,571 · excluded $98,571

  • 7a · Gross sales of assets other than inventory

    securities $27,704

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

    securities $0

  • 7c · Gain or loss

    securities $27,704

  • 7d · Net gain or loss

    total $27,704 · related or exempt $27,704

  • 8a · Fundraising events: gross income

    $140,358

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

    $1,032

  • 8b · Fundraising events: direct expenses

    $76,255

  • 8c · Net income from fundraising events

    total $64,103 · excluded $64,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $407,037 · program services $407,037

  • 7 · Other salaries and wages

    total $296,120 · program services $111,593 · management and general $72,785 · fundraising $111,742

  • 11a · Fees: management

    total $7,418 · program services $6,625 · fundraising $793

  • 11c · Fees: accounting

    total $56,045 · management and general $56,045

  • 12 · Advertising and promotion

    total $1,789 · program services $733 · management and general $733 · fundraising $323

  • 16 · Occupancy

    total $15,007 · management and general $15,007

  • 17 · Travel

    total $23,909 · program services $23,909

  • 19 · Conferences, conventions and meetings

    total $1,287 · program services $296 · management and general $798 · fundraising $193

  • 24a · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $16,710 · program services $0 · management and general $2,620 · fundraising $14,090

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $3,235 · program services $0 · management and general $107 · fundraising $3,128

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,556 · program services $562 · management and general $1,585 · fundraising $409

  • 24d · Other expenses: SUPPLIES

    total $1,567 · program services $1,567

  • 24e · All other expenses

    total $191 · program services $42 · management and general $118 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,595 · end of year $381,950

  • 2 · Savings and temporary cash investments

    end of year $1,981,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,646 · end of year $768

  • 11 · Investments: publicly traded securities

    beginning of year $2,062,587 · end of year $2,253,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $173 · end of year $27,368

  • 19 · Deferred revenue

    beginning of year $380 · end of year $782,315

  • 25 · Other liabilities

    beginning of year $47,434 · end of year $81,174

  • 27 · Net assets without donor restrictions

    beginning of year $907,454 · end of year $1,044,901

  • 28 · Net assets with donor restrictions

    beginning of year $1,459,387 · end of year $2,681,676

Mission and programs · 2023

Mission

THE MISSION OF THE COCONINO COMMUNITY COLLEGE FOUNDATION IS TO PROMOTE THE PURPOSE AND GOALS OF COCONINO COMMUNITY COLLEGE AND TO ENHANCE THE OPPORTUNITIES OF COCONINO COUNTY RESIDENTS.

Activities or mission (Part I)

PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT FOR COCONINO COMMUNITY COLLEGE

  • AWARDED SCHOLARSHIPS TO CCC STUDENTS WITH FINANCIAL NEED, ESTABLISHED SCHOLARSHIP FUNDS, AND SUPPORTED COCONINO COMMUNITY COLLEGE.

    Expenses $552,364 · Grants $407,037

As filed on the 2023 return.

Listed in Part VII

  • Gail Lowe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Blume

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Zickerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Macry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phefelia Nez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Keene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Silveus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Blue

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Hernandez II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianna Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $81,625
    From this org
    $0
    From related orgs
    $81,625
    Other
    $0
    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

  • COCONINO COMMUNITY COLLEGE

    $0

    PROVIDE ADDITIONAL SUPPORT FOR COCONINO COMMUNITY COLLEGE

  • COCONINO COMMUNITY COLLEGE

    $0

    AWARD SCHOLARSHIPS TO COCONINO COMMUNITY COLLEGE STUDENTS

  • COCONINO COMMUNITY COLLEGE

    $0

    ADDITIONAL SUPPORT FOR PERSONNEL COSTS ASSOCIATED WITH SPECIFIC PROGRAMS

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.

  • COCONINO COMMUNITY COLLEGE

    COLLEGE · COLLEGE · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349316968

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