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Nonprofiteer
← EMILY GRIFFITH FOUNDATION INC

Form 990 for tax year 2023

Filed by EMILY GRIFFITH FOUNDATION INC.

Totals

Total revenue
$1,744,346
Total expenses
$1,726,005
Contributions and grants received
$1,108,729
Grants paid
$1,089,784
Program service revenue
$0
Investment income
$218,642
Other revenue
$416,975
Total assets, end of year
$10,375,912
Total liabilities, end of year
$509,325
Net assets or fund balances, end of year
$9,866,587
Program services expenses (Part IX)
$1,284,201
Management and general expenses
$200,237
Fundraising expenses
$241,567
Program service expenses (Part III)
$1,284,201

Program services were 74.4% 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

    $35,000

  • 1e · Government grants (contributions)

    $109,201

  • 1f · All other contributions, gifts and grants

    $964,528

  • 1g · Noncash contributions included above

    $3,800

  • 3 · Investment income

    total $218,642 · excluded $218,642

  • 8a · Fundraising events: gross income

    $42,638

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

    $35,000

  • 8b · Fundraising events: direct expenses

    $39,222

  • 8c · Net income from fundraising events

    total $3,416 · excluded $3,416

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $279,293 · related or exempt $279,293

  • 11b · Other revenue: RENT REIMBURSEMENTS

    total $134,266 · related or exempt $134,266

  • 11e · Other revenue, total

    $413,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,089,784 · program services $1,089,784

  • 5 · Compensation of officers, directors and key employees

    total $182,329 · program services $9,116 · management and general $45,583 · fundraising $127,630

  • 7 · Other salaries and wages

    total $171,536 · program services $38,891 · management and general $38,601 · fundraising $94,044

  • 8 · Pension plan contributions

    total $4,646 · program services $1,141 · management and general $1,033 · fundraising $2,472

  • 9 · Other employee benefits

    total $10,545 · program services $2,357 · management and general $2,376 · fundraising $5,812

  • 10 · Payroll taxes

    total $10,452 · program services $1,458 · management and general $2,482 · fundraising $6,512

  • 11a · Fees: management

    total $39,740 · management and general $39,740

  • 11c · Fees: accounting

    total $35,962 · management and general $35,962

  • 11g · Fees: other

    total $3,778 · management and general $3,778

  • 12 · Advertising and promotion

    total $6,894 · management and general $6,894

  • 13 · Office expenses

    total $3,849 · management and general $3,849

  • 16 · Occupancy

    total $131,167 · program services $131,167

  • 17 · Travel

    total $2,087 · management and general $2,087

  • 19 · Conferences, conventions and meetings

    total $2,454 · management and general $2,454

  • 24a · Other expenses: MEMBERSHIPS/REGISTRATIONS

    total $12,974 · program services $6,487 · management and general $6,487

  • 24b · Other expenses: BOARD/STAFF DEVELOPMENT

    total $5,374 · management and general $5,374

  • 24c · Other expenses: DONOR CULTIVATION

    total $5,097 · fundraising $5,097

  • 24d · Other expenses: DONATED SUPPLIES

    total $3,800 · program services $3,800

  • 24e · All other expenses

    total $3,537 · management and general $3,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,357 · end of year $321,138

  • 2 · Savings and temporary cash investments

    beginning of year $652,429 · end of year $25,929

  • 3 · Pledges and grants receivable

    beginning of year $478,807 · end of year $87,682

  • 4 · Accounts receivable

    beginning of year $1,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,189 · end of year $10,189

  • 11 · Investments: publicly traded securities

    beginning of year $8,257,144 · end of year $9,513,203

  • 15 · Other assets

    beginning of year $569,835 · end of year $417,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,098 · end of year $91,554

  • 25 · Other liabilities

    beginning of year $569,835 · end of year $417,771

  • 27 · Net assets without donor restrictions

    beginning of year $6,163,145 · end of year $6,292,439

  • 28 · Net assets with donor restrictions

    beginning of year $3,431,847 · end of year $3,574,148

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE.

Activities or mission (Part I)

EMILY GRIFFITH FOUNDATION EXISTS TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE.

  • WE PROVIDE FINANCIAL SUPPORT IN THE FORM OF SCHOLARSHIPS, PROGRAM SUPPORT, AND WRAPAROUND STUDENT SUPPORTS TO ENSURE OPPORTUNITY FOR THE MORE THAN 8,000 STUDENTS WHO ATTEND EMILY GRIFFITH TECHNICAL COLLEGE EACH YEAR. PROGRAM SUPPORTS ARE OFTEN PROVIDED IN THE FORM OF INSTRUCTOR SALARIES, START UP COSTS FOR NEW PROGRAMS AND PROJECTS, AND CAPITAL EXPENSES FOR BUILDINGS AND FACILITIES. WRAPAROUND SUPPORTS CAN HELP REMOVE BARRIERS TO PROGRAM COMPLETION, AND INCLUDE FINANICAL, EMOTIONAL, AND INSTRUCTIONAL SUPPORTS SUCH AS BUS PASSES, A FOOD PANTRY, ACADEMIC TUTORS, STUDENT NAVIGATORS, ADAPTIVE TECHNOLOGIES, AND EMERGENCY FUNDS TO HELP PAY FOR NON TUITION EXPENSES LIKE TRANSPORTATION, RENT, CHILDCARE, HEALTHCARE, AND EDUCATIONAL EXPENSES LIKE BOOKS, TOOLS, SUPPLIES, LICENSURE AND EXAM FEES.

    Expenses $1,284,201 · Grants $1,089,784

As filed on the 2023 return.

Listed in Part VII

  • ROBIN CHALECKI

    PRESIDENT

    Total calculated
    $182,640
    From this org
    $167,745
    From related orgs
    $0
    Other
    $14,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,745
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,032
    Nontaxable benefits
    $9,863
    Filer's total
    $182,640

  • ERICA MCINTIRE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT REICH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELAINE GANTZ BERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALLEN STAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RENAE BELLEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TISHA CHAPMAN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • CELESTINA JIMINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDY JOHNSON

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • SARAH MCCARTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DIANNE MYLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JON MUNRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONY OUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAULA SANDOVAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRUCE SCHROFFEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIMI STEPHANUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202540919349300934

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