Form 990 for tax year 2022
Filed by ARAPAHOE COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $2,517,140
- Total expenses
- $3,459,458
- Contributions and grants received
- $2,781,268
- Grants paid
- $2,778,018
- Program service revenue
- $0
- Investment income
- -$281,484
- Other revenue
- $17,356
- Total assets, end of year
- $8,043,924
- Total liabilities, end of year
- $359,752
- Net assets or fund balances, end of year
- $7,684,172
- Program services expenses (Part IX)
- $3,097,165
- Management and general expenses
- $193,523
- Fundraising expenses
- $168,770
- Program service expenses (Part III)
- $3,097,165
Program services were 89.5% 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
$24,788
-
1e · Government grants (contributions)
$686,131
-
1f · All other contributions, gifts and grants
$2,070,349
-
1g · Noncash contributions included above
$489,951
-
3 · Investment income
total $89,561 · excluded $89,561
-
7a · Gross sales of assets other than inventory
securities $16,167
-
7b · Less cost or other basis and sales expenses
securities $387,212
-
7c · Gain or loss
securities -$371,045
-
7d · Net gain or loss
total -$371,045 · excluded -$371,045
-
8a · Fundraising events: gross income
$35,597
-
8a · Fundraising events: contributions included on line 1c
$24,788
-
8b · Fundraising events: direct expenses
$18,241
-
8c · Net income from fundraising events
total $17,356 · excluded $17,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,369,119 · program services $2,369,119
-
2 · Grants to domestic individuals
total $408,899 · program services $408,899
-
5 · Compensation of officers, directors and key employees
total $153,410 · program services $15,341 · management and general $46,023 · fundraising $92,046
-
7 · Other salaries and wages
total $209,804 · program services $104,285 · management and general $71,340 · fundraising $34,179
-
11f · Fees: investment management
total $14,618 · management and general $14,618
-
11g · Fees: other
total $44,197 · program services $14,667 · management and general $22,196 · fundraising $7,334
-
24a · Other expenses: IN KIND GOODS
total $126,737 · program services $75,462 · management and general $24,716 · fundraising $26,559
-
24b · Other expenses: DEPARTMENT DISCRETIONARY
total $91,739 · program services $91,739
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $33,451 · program services $11,077 · management and general $14,630 · fundraising $7,744
-
24d · Other expenses: COMMUNITY DEVELOPMENT
total $6,576 · program services $6,576
-
24e · All other expenses
total $908 · fundraising $908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,815 · end of year $966,721
-
2 · Savings and temporary cash investments
beginning of year $2,446,643 · end of year $1,838,411
-
3 · Pledges and grants receivable
beginning of year $3,129,036 · end of year $2,717,140
-
4 · Accounts receivable
beginning of year $934 · end of year $1,055
-
11 · Investments: publicly traded securities
beginning of year $2,058,904 · end of year $2,520,597
-
17 · Accounts payable and accrued expenses
beginning of year $494,523 · end of year $346,816
-
25 · Other liabilities
beginning of year $15,396 · end of year $12,936
-
27 · Net assets without donor restrictions
beginning of year $27,411 · end of year $93,088
-
28 · Net assets with donor restrictions
beginning of year $8,078,002 · end of year $7,591,084
Mission and programs · 2022
Mission
THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND PROMOTE THE GOALS OF ARAPAHOE COMMUNITY COLLEGE AND ITS STUDENTS BY CREATING PUBLIC AWARNESS AND FUNDING RESOURCES THAT PROVIDE FINANCIAL ASSISTANCE AND BROAD-BASED SUPPORT FOR THE COLLEGE'S STUDENTS.
-
AWARDED GRANTS TO ARAPAHOE COMMUNITY COLLEGE PROGRAMS AND SCHOLARSHIPS TO INDIVIDUAL COLLEGE STUDENTS TOWARD TUITION AND SUPPLIES WHILE ENROLLED AT ARAPAHOE COMMUNITY COLLEGE.
Expenses $3,020,106 · Grants $2,778,018
-
ASSISTED VARIOUS ARAPAHOE COMMUNITY COLLEGE EDUCATION DEPARTMENTS WITH SPECIAL EQUIPMENT, FUNDING FOR ENHANCED PROGRAMMING FOR CONFERENCES AND SUPPORTED STUDENT CLUBS AND ORGANIZATIONS.
Expenses $77,059
-
OTHER PROGRAM SERVICE EXPENDITURES PROVIDED FOR OPERATING EXPENSES AND FOR ALUMNI RELATIONS AND COMMUNITY DEVELOPMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John TrujilloJOHN TRUJILLO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy AndersonRANDY ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Libby BortzLIBBY BORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ChiassonCHERYL CHIASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jb FairbanksJB FAIRBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GarryKENNETH GARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod LassenJARROD LASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LibbyJOHN LIBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LordRHONDA LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ReinholdLAURA REINHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SiegerMATT SIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles VailCHARLES VAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WashburnAMY WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ned WhiteNED WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryle CalhounCHERYLE CALHOUN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FujiSTEPHANIE FUJI
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KoenckCYNTHIA KOENCK
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Matye EdwardsLISA MATYE EDWARDS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchrockJASON SCHROCK
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LoehfelmCOURTNEY LOEHFELM
EXECUTIVE DI
- Total calculated
- $126,513
- From this org
- $96,028
- From related orgs
- $0
- Other
- $30,485
- Hours/week
- 40
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
-
ARAPAHOE COMMUNITY COLLEGE
$1,744,905
ENHANCE LEARNING
-
COMMUNITY COLLEGE OF AURORA FOUND
$277,500
ENHANCE LEARNING
-
BEYOND CAMPUS INNOVATIONS
$154,500
ENHANCE LEARNING
-
COMMUNITY COLLEGE OF DENVER
$91,221
ENHANCE EDUCATION
-
COLLEGE INVEST
$70,000
ENHANCE EDUCATION
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.
-
ARAPAHOE COMMUNITY COLLEGE
501C3 · EDUCATION · CO
-
COLORADO COMM COLLEGE SYSTEM FOUND
501C3 · EDUC SUPP · CO
-
501C3 · SUPPORT · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349301728
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