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Nonprofiteer
← SANTA FE COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by SANTA FE COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$5,746,339
Total expenses
$1,772,483
Contributions and grants received
$5,413,226
Grants paid
$1,286,432
Program service revenue
$0
Investment income
$333,113
Other revenue
$0
Total assets, end of year
$16,284,729
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,284,729
Program services expenses (Part IX)
$1,730,803
Management and general expenses
$41,680
Fundraising expenses
$0
Program service expenses (Part III)
$1,730,803

Program services were 97.6% 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.

  • 1d · Related organizations

    $322,558

  • 1f · All other contributions, gifts and grants

    $5,090,668

  • 1g · Noncash contributions included above

    $438,053

  • 3 · Investment income

    total $322,088 · excluded $322,088

  • 7a · Gross sales of assets other than inventory

    securities $269,299

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

    securities $258,274

  • 7c · Gain or loss

    securities $11,025

  • 7d · Net gain or loss

    total $11,025 · excluded $11,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,286,432 · program services $1,286,432

  • 7 · Other salaries and wages

    total $276,971 · program services $276,971

  • 11f · Fees: investment management

    total $32,045 · management and general $32,045

  • 11g · Fees: other

    total $1,993 · program services $1,993

  • 12 · Advertising and promotion

    total $3,115 · management and general $3,115

  • 13 · Office expenses

    total $1,172 · management and general $1,172

  • 17 · Travel

    total $113 · program services $113

  • 23 · Insurance

    total $2,578 · management and general $2,578

  • 24a · Other expenses: SUPPLIES

    total $157,576 · program services $157,576

  • 24b · Other expenses: EVENT SUPPLIES

    total $8,576 · program services $7,718 · management and general $858

  • 24c · Other expenses: BANK CHARGES

    total $1,912 · management and general $1,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,625 · end of year $904,490

  • 2 · Savings and temporary cash investments

    beginning of year $443,621 · end of year $931,850

  • 11 · Investments: publicly traded securities

    beginning of year $9,671,669 · end of year $12,954,357

  • 15 · Other assets

    beginning of year $977,938 · end of year $1,494,032

  • 25 · Other liabilities

    beginning of year $273,032 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,035,396 · end of year $1,725,968

  • 28 · Net assets with donor restrictions

    beginning of year $10,463,425 · end of year $14,558,761

Mission and programs · 2022

Mission

THE MISSION OF SANTA FE COMMUNITY COLLEGE FOUNDATION (SFCCF) IS TO ACT PRIMARILY AS A FUNDRAISING AND ADVOCACY ORGANIZATION TO ADVANCE THE MISSION OF SANTA FE COMMUNITY COLLEGE AND TO SUPPLEMENT RESOURCES AVAILABLE TO THE COLLEGE AND TO STUDENTS.

  • SFCCF ACTIVITIES DURING THE 06/30/2023 TAX YEAR FURTHERED THE EXEMPT PURPOSE OF SANTA FE COMMUNITY COLLEGE. SFCCF PROVIDED RESOURCES FOR SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS. THROUGH ENDOWED AND NON-ENDOWED SCHOLARSHIPS, SFCC FOUNDATION PROVIDED APPROXIMATELY 600 SCHOLARSHIPS TOTALING $381,702 TO QUALIFYING STUDENTS FOR TUITION, TEXTBOOKS AND BASIC LIFE EXPENSES TO ENSURE STUDENT SUCCESS. IN ADDITION, SFCCF PROVIDES FINANCIAL SUPPORT FOR AWARDS, RECOGNITION EVENTS AND SPECIAL PROGRAMS FOR SANTA FE COMMUNITY COLLEGE. THE ORGANIZATION REIMBURSED SANTA FE COMMUNITY COLLEGE $904,730 FOR EXPENSES. THE MAJORITY OF RESOURCES SFCCF HOLDS AND INVESTS ARE RESTRICTED TO THE ACTIVITIES OF THE COLLEGE BY THE DONORS.

    Expenses $1,730,803 · Grants $1,286,432

As filed on the 2022 return.

Listed in Part VII

  • Natalie Fitz-Gerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca K Rowley

    BOARD MEMBER

    Total calculated
    $233,819
    From this org
    $0
    From related orgs
    $191,254
    Other
    $42,565
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,254 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,498 related
    Nontaxable benefits
    $0 + $10,067 related
    Filer's total
    $0 + $233,819 related

  • Deby Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edwin Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elise Arena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Keefer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Gamble

    BOARD MEMBER

    Total calculated
    $1,615
    From this org
    $0
    From related orgs
    $1,615
    Other
    $0
    Hours/week
    1 + 10 related

  • Marcos Maez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Stramel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Dooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Romero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pier Quintana

    FORMER BOARD MEMBER

    Total calculated
    $1,425
    From this org
    $0
    From related orgs
    $1,425
    Other
    $0
    Hours/week
    1 + 10 related

  • Thomasinia Ortiz-Gallegos

    FORMER BOARD MEMBER

    Total calculated
    $151,794
    From this org
    $0
    From related orgs
    $112,596
    Other
    $39,198
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,596 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,185 related
    Nontaxable benefits
    $0 + $17,013 related
    Filer's total
    $0 + $151,794 related

  • Carmen Gonzalez

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Szabat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danika Padilla

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Gaber

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Plunkett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Marquez

    EXECUTIVE DIRECTOR

    Total calculated
    $100,136
    From this org
    $0
    From related orgs
    $72,345
    Other
    $27,791
    Hours/week
    22 + 18 related

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349304990

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