Form 990 for tax year 2022
Filed by COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION.
Totals
- Total revenue
- $2,465,523
- Total expenses
- $2,164,423
- Contributions and grants received
- $2,173,581
- Grants paid
- $650,183
- Program service revenue
- $0
- Investment income
- $419,341
- Other revenue
- -$127,399
- Total assets, end of year
- $9,312,588
- Total liabilities, end of year
- $961,582
- Net assets or fund balances, end of year
- $8,351,006
- Program services expenses (Part IX)
- $1,976,974
- Management and general expenses
- $134,686
- Fundraising expenses
- $52,763
- Program service expenses (Part III)
- $1,976,974
Program services were 91.3% 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
$460,690
-
1f · All other contributions, gifts and grants
$1,712,891
-
1g · Noncash contributions included above
$14,668
-
3 · Investment income
total $126,829 · related or exempt $126,829
-
7a · Gross sales of assets other than inventory
securities $721,744
-
7b · Less cost or other basis and sales expenses
securities $429,232
-
7c · Gain or loss
securities $292,512
-
7d · Net gain or loss
total $292,512 · related or exempt $292,512
-
8a · Fundraising events: gross income
$15,525
-
8a · Fundraising events: contributions included on line 1c
$460,690
-
8b · Fundraising events: direct expenses
$142,924
-
8c · Net income from fundraising events
total -$127,399 · excluded -$127,399
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $650,183 · program services $650,183
-
11f · Fees: investment management
total $40,635 · management and general $40,635
-
12 · Advertising and promotion
total $30,929 · program services $30,854 · fundraising $75
-
13 · Office expenses
total $14,601 · program services $10,435 · management and general $4,166
-
14 · Information technology
total $351,034 · program services $351,034
-
17 · Travel
total $2,667 · program services $1,194 · management and general $1,209 · fundraising $264
-
23 · Insurance
total $1,397 · management and general $1,397
-
24a · Other expenses: EDUCATIONAL EQUIPMENT
total $797,829 · program services $797,829
-
24b · Other expenses: PROFESSIONAL SERVICES
total $158,909 · program services $62,925 · management and general $79,675 · fundraising $16,309
-
24c · Other expenses: OTHER EXPENSES
total $78,470 · program services $68,602 · management and general $6,624 · fundraising $3,244
-
24d · Other expenses: PRINTING
total $36,109 · program services $3,238 · fundraising $32,871
-
24e · All other expenses
total $1,660 · program services $680 · management and general $980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,325,007 · end of year $3,063,959
-
3 · Pledges and grants receivable
beginning of year $545,856 · end of year $157,500
-
4 · Accounts receivable
beginning of year $1,349
-
9 · Prepaid expenses and deferred charges
beginning of year $20,100 · end of year $56,920
-
11 · Investments: publicly traded securities
beginning of year $5,148,720 · end of year $5,783,373
-
12 · Investments: other securities
beginning of year $232,202 · end of year $250,836
-
17 · Accounts payable and accrued expenses
beginning of year $506,586 · end of year $961,582
-
27 · Net assets without donor restrictions
beginning of year $768,552 · end of year $773,960
-
28 · Net assets with donor restrictions
beginning of year $6,998,096 · end of year $7,577,046
Mission and programs · 2022
Mission
TO ENCOURAGE, ADMINISTER AND MANAGE SUPPORT RECEIVED FROM PRIVATE SOURCES FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND OTHER PURPOSES BENEFICIAL TO THE COLLEGE OR ITS STUDENTS.
Activities or mission (Part I)
TO SUPPORT THE COMMUNITY COLLEGE OF RHODE ISLAND THROUGH DYNAMIC CAMPAIGNS AND PUBLIC AWARENESS OF THE COLLEGE'S VALUE TO THE COMMUNITY IN SUPPORT OF CCRI'S STUDENTS.
-
1,065 STUDENTS RECEIVED SCHOLARSHIPS AND AWARDS TOTALING $650,183
Expenses $664,910 · Grants $650,183
-
INSTITUTIONAL SERVICES AND SUPPORT REPRESENTS EXPENDITURES BY THE FOUNDATION TO SUPPORT THE COLLEGE AND ITS STUDENTS.
Expenses $1,312,064
As filed on the 2022 return.
Listed in Part VII
-
Carmen Diaz-JusinoCARMEN DIAZ-JUSINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter BrockmannPETER BROCKMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederick MettersFREDERICK METTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AlariePAMELA ALARIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MotaDAVID MOTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maura DunnMAURA DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GilbaneTHOMAS GILBANE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kim Barker LeeKIM BARKER LEE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mariela LucajMARIELA LUCAJ
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Bryony BouyerBRYONY BOUYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erica OlobriERICA OLOBRI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
George PanichasGEORGE PANICHAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Antonia McGuireANTONIA MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaymin PatelJAYMIN PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anika Kimble HuntleyANIKA KIMBLE HUNTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SeewoesterTHOMAS SEEWOESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert GondolaROBERT GONDOLA
EX-OFFICIO, AVP INST ADV,
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HughesMEGHAN HUGHES
EX-OFFICIO, PRESIDENT, CCR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas QuinlanTHOMAS QUINLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela AnkomaANGELA ANKOMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TraceyKEVIN TRACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SullivanRICHARD SULLIVAN
EX-OFFICIO, VP ADMINISTRATION AND FINANCE
- 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
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.
-
COMMUNITY COLLEGE OF RHODE ISLAND
SECTION 115 · PUBLIC, TWO-YEAR COLLEGE OFFERING ACADEMIC DEGREES AND OCCUPATIONAL TRAINING · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349301310
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