Totals
- Total revenue
- $567,532
- Total expenses
- $887,470
- Contributions and grants received
- $472,710
- Grants paid
- $589,331
- Program service revenue
- $0
- Investment income
- $156,073
- Other revenue
- -$61,251
- Total assets, end of year
- $6,870,449
- Total liabilities, end of year
- $573,718
- Net assets or fund balances, end of year
- $6,296,731
- Program services expenses (Part IX)
- $589,331
- Management and general expenses
- $126,893
- Fundraising expenses
- $171,246
- Program service expenses (Part III)
- $589,331
Program services were 66.4% 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
$39,925
-
1f · All other contributions, gifts and grants
$432,785
-
1g · Noncash contributions included above
$25,743
-
3 · Investment income
total $146,505 · excluded $146,505
-
7a · Gross sales of assets other than inventory
securities $1,107,958
-
7b · Less cost or other basis and sales expenses
securities $1,098,390
-
7c · Gain or loss
securities $9,568
-
7d · Net gain or loss
total $9,568 · excluded $9,568
-
8a · Fundraising events: gross income
$150
-
8a · Fundraising events: contributions included on line 1c
$39,925
-
8b · Fundraising events: direct expenses
$61,401
-
8c · Net income from fundraising events
total -$61,251 · excluded -$61,251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $439,546 · program services $439,546
-
2 · Grants to domestic individuals
total $149,785 · program services $149,785
-
11c · Fees: accounting
total $12,725 · management and general $12,725
-
11f · Fees: investment management
total $92,215 · management and general $36,886 · fundraising $55,329
-
11g · Fees: other
total $129,419 · management and general $51,768 · fundraising $77,651
-
12 · Advertising and promotion
total $540 · management and general $216 · fundraising $324
-
13 · Office expenses
total $4,198 · management and general $1,681 · fundraising $2,517
-
14 · Information technology
total $9,733 · management and general $3,893 · fundraising $5,840
-
17 · Travel
total $4,079 · management and general $1,632 · fundraising $2,447
-
24a · Other expenses: OTHER EXPENSES
total $18,320 · management and general $7,328 · fundraising $10,992
-
24b · Other expenses: HOSPITALITY
total $17,570 · management and general $7,028 · fundraising $10,542
-
24c · Other expenses: SPONSORSHIP
total $9,340 · management and general $3,736 · fundraising $5,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,870 · end of year $554,795
-
2 · Savings and temporary cash investments
beginning of year $479,781 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,500 · end of year $51,600
-
4 · Accounts receivable
beginning of year $658 · end of year $2,000
-
13 · Investments: program-related
beginning of year $5,069,316 · end of year $5,634,703
-
15 · Other assets
beginning of year $625,305 · end of year $627,351
-
17 · Accounts payable and accrued expenses
beginning of year $55,305 · end of year $14,450
-
18 · Grants payable
beginning of year $159,050 · end of year $172,650
-
25 · Other liabilities
beginning of year $478,261 · end of year $386,618
-
27 · Net assets without donor restrictions
beginning of year $72,032 · end of year $25,745
-
28 · Net assets with donor restrictions
beginning of year $6,178,782 · end of year $6,270,986
Mission and programs · 2022
Mission
THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE IN EXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THE COLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUNDRAISING AND COMMUNITY OUTREACH PROGRAMS.
Activities or mission (Part I)
PROVIDES SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGE DISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $149,785 · Grants $149,785
-
OVER $840,000 DISTRIBUTED TO OHLONE COLLEGE TO SUPPORT ACADEMIC PROGRAMS, PROFESSIONAL DEVELOPMENT, AND FACILITIES AND EQUIPMENT.
Expenses $439,546 · Grants $439,546
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JULIE ZHU
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER TOY HARRISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM WRIGHT PHD
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HATTON EDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DESIRE CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS WILLETT
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BISHOP ED D THRU 103122
SUPERINTENDENT/PRESIDENT
- Total calculated
- $478,630
- From this org
- $0
- From related orgs
- $401,364
- Other
- $77,266
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $401,364 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $40,921 related
- Nontaxable benefits
- $0 + $36,345 related
- Filer's total
- $0 + $478,630 related
-
BINH NGUYEN
EXECUTIVE DIRECTOR
- Total calculated
- $286,105
- From this org
- $0
- From related orgs
- $209,888
- Other
- $76,217
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $209,888 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,996 related
- Nontaxable benefits
- $0 + $27,221 related
- Filer's total
- $0 + $286,105 related
-
ALBERTO HUEZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN LOUIE WILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA PIRRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM SEPAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN SHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY SISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA VILLASANA-FUERNISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL DEURIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DELA ROSA
EX-OFFICIO
- Total calculated
- $341,282
- From this org
- $0
- From related orgs
- $270,821
- Other
- $70,461
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $270,821 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,108 related
- Nontaxable benefits
- $0 + $39,353 related
- Filer's total
- $0 + $341,282 related
-
SUZANNE CHAN
EX-OFFICIO
- Total calculated
- $6,197
- From this org
- $0
- From related orgs
- $4,523
- Other
- $1,674
- Hours/week
- 1
-
DR RAKESH SHARMA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
GREG BONACCORSI THRU 123122
EX-OFFICIO
- Total calculated
- $22,868
- From this org
- $0
- From related orgs
- $4,721
- Other
- $18,147
- Hours/week
- 1
-
RICHARD WATTERS THRU 123122
EX-OFFICIO
- Total calculated
- $6,197
- From this org
- $0
- From related orgs
- $4,523
- Other
- $1,674
- Hours/week
- 1
-
ANTHONY DISALVO
INTERIM PRESIDENT-SUPERINTENDENT
- Total calculated
- $380,167
- From this org
- $0
- From related orgs
- $301,623
- Other
- $78,544
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $301,623 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $52,542 related
- Nontaxable benefits
- $0 + $26,002 related
- Filer's total
- $0 + $380,167 related
-
ELISA MARTINEZ
EX-OFFICIO
- 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
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
The filer's explanations (Part III)
- SCHEDULE J, PART I EXPLANATION
- OHLONE COMMUNITY COLLEGE DISTRICT IS A RELATED ORGANIZATION AND APPROVES THE COMPENSATION OF THE FOUNDATION'S OFFICERS.
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
-
OHLONE COMMUNITY COLLEGE DISTRICT
$439,546
SUPPORT COLLEGE 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.
-
OHLONE COMMUNITY COLLEGE DISTRICT
SECONDARY EDUCATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349301704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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