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Nonprofiteer
← ALVIN COMMUNITY COLLEGE FOUNDATION INC

Form 990 for tax year 2023

Filed by ALVIN COMMUNITY COLLEGE FOUNDATION INC.

Totals

Total revenue
$1,194,001
Total expenses
$462,194
Contributions and grants received
$156,669
Grants paid
$0
Program service revenue
$0
Investment income
$103,925
Other revenue
$933,407
Total assets, end of year
$5,367,400
Total liabilities, end of year
$8,787
Net assets or fund balances, end of year
$5,358,613
Program services expenses (Part IX)
$273,942
Management and general expenses
$188,252
Fundraising expenses
$0
Program service expenses (Part III)
$273,942

Program services were 59.3% 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.

  • 1f · All other contributions, gifts and grants

    $156,669

  • 3 · Investment income

    total $103,925 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $141,309

  • 8b · Fundraising events: direct expenses

    $46,939

  • 8c · Net income from fundraising events

    total $94,370 · unrelated business $94,370 · excluded $0

  • 11d · All other revenue

    total $839,037 · related or exempt $839,037 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $839,037

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $46,495 · program services $0 · management and general $46,495 · fundraising $0

  • 13 · Office expenses

    total $107,738 · program services $0 · management and general $107,738 · fundraising $0

  • 24a · Other expenses: OTHER EXPENSES

    total $34,019 · program services $0 · management and general $34,019 · fundraising $0

  • 24b · Other expenses: SCHOLARSHIPS

    total $176,336 · program services $176,336 · management and general $0 · fundraising $0

  • 24c · Other expenses: AWARDS

    total $97,606 · program services $97,606 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,825 · end of year $298,235

  • 4 · Accounts receivable

    beginning of year $875 · end of year $2,500

  • 8 · Inventories for sale or use

    beginning of year $564 · end of year $615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,050 · end of year $9,850

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

    $5,251

  • 10c · Land, buildings and equipment, net

    beginning of year $5,251 · end of year $5,251

  • 13 · Investments: program-related

    beginning of year $4,220,128 · end of year $5,050,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,887 · end of year $8,787

  • 27 · Net assets without donor restrictions

    beginning of year $424,461 · end of year $424,461

  • 28 · Net assets with donor restrictions

    beginning of year $4,202,345 · end of year $4,934,152

Mission and programs · 2023

Mission

SCHOLARSHIP FUNDING

  • SCHOLARSHIPS

    Expenses $176,336

  • DONATIONS TO ALVIN COMMUNITY COLLEGE FOR VARIOUS PROGRAMS.

    Expenses $97,606

As filed on the 2023 return.

Listed in Part VII

  • Chad Dudley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Robert J Exley PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joel Marin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Wendy Del Bello

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Deloris McKenzie Calhoun

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Shirley Brothers

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202521159349301432

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