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← COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION

Form 990 for tax year 2024

Filed by COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION.

Totals

Total revenue
$3,528,966
Total expenses
$3,417,581
Contributions and grants received
$2,937,115
Grants paid
$3,268,755
Program service revenue
$0
Investment income
$612,585
Other revenue
-$20,734
Total assets, end of year
$26,244,078
Total liabilities, end of year
$924,482
Net assets or fund balances, end of year
$25,319,596
Program services expenses (Part IX)
$3,268,755
Management and general expenses
$148,826
Fundraising expenses
$0
Program service expenses (Part III)
$3,268,755

Program services were 95.6% 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.

  • 1c · Fundraising events

    $501,524

  • 1f · All other contributions, gifts and grants

    $2,435,591

  • 3 · Investment income

    total $612,585 · excluded $612,585

  • 8a · Fundraising events: gross income

    $61,060

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

    $501,524

  • 8b · Fundraising events: direct expenses

    $81,794

  • 8c · Net income from fundraising events

    total -$20,734 · excluded -$20,734

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,269,737 · program services $1,269,737

  • 2 · Grants to domestic individuals

    total $1,999,018 · program services $1,999,018

  • 11c · Fees: accounting

    total $6,588 · management and general $6,588

  • 11f · Fees: investment management

    total $45,032 · management and general $45,032

  • 11g · Fees: other

    total $10,221 · management and general $10,221

  • 12 · Advertising and promotion

    total $58,913 · management and general $58,913

  • 13 · Office expenses

    total $302 · management and general $302

  • 17 · Travel

    total $102 · management and general $102

  • 24a · Other expenses: AWARDS

    total $20,199 · management and general $20,199

  • 24b · Other expenses: HOSPITALITY

    total $4,150 · management and general $4,150

  • 24c · Other expenses: MEMBERSHIPS

    total $3,319 · management and general $3,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,038,032 · end of year $3,941,546

  • 2 · Savings and temporary cash investments

    beginning of year $3,271,095 · end of year $2,338,166

  • 3 · Pledges and grants receivable

    beginning of year $6,858 · end of year $869

  • 11 · Investments: publicly traded securities

    beginning of year $16,607,257 · end of year $19,963,462

  • 12 · Investments: other securities

    beginning of year $29 · end of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,259 · end of year $63,815

  • 19 · Deferred revenue

    beginning of year $800,153 · end of year $817,919

  • 25 · Other liabilities

    beginning of year $40,943 · end of year $42,748

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,893,916 · end of year $25,319,596

Mission and programs · 2024

Mission

THE COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES AND ENRICHES THE EDUCATIONAL EXPERIENCES OF COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. AS THE PRIVATE FUND (CONT'D ON SCHEDULE O)AS THE FUNDRAISING ARM OF THE COLLEGE, THE FOUNDATION EXISTS SOLELY TO SUPPORT THE COLLEGE'S MISSION BY BRINGING TOGETHER COMMUNITY LEADERS WHO WILL SERVE AS AMBASSADORS OF THE COLLEGE, BROADENING THE COLLEGE'S IMAGE WITHIN THE COMMUNITY. THE FOUNDATION SERVES THE COLLEGE BY CREATING PARTNERSHIPS WITH INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO RAISE PRIVATE GIFTS FOR SCHOLARSHIPS, STUDENT SUCCESS PROGRAMMING AND INITIATIVES, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND FACILITY, FURNITURE, AND EQUIPMENT NEEDS OF THE COLLEGE.

Activities or mission (Part I)

RAISING PHILANTHROPIC FUNDS TO SUPPORT THE COLLEGE, ITS STUDENTS, PROGRAMS AND INITIATIVES.

  • GRANTS AND GIFTS TO SUPPORT STUDENT AND FACULTY PROGRAMS AND OTHER SPECIAL PROJECTS AT COMMUNITY COLLEGE OF PHILADELPHIA. THESE INCLUDE STUDENT SUCCESS AND SUPPORT INITIATIVES, FACULTY SUPPORT, AND COMMUNITY ENGAGEMENT, INCLUDING A SMALL BUSINESS TRAINING PROGRAM.

    Expenses $1,999,018 · Grants $1,999,018

  • SCHOLARSHIPS, EMERGENCY FUNDS, AND AWARDS TO COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS. APPROXIMATELY 1,500 STUDENTS WERE AWARDED FUNDING TO OFFSET THE COSTS OF TUITIONS, FEES, TEXTBOOKS, AND OTHER EDUCATIONAL EXPENSES AS WELL AS PROVIDE SUPPORT FOR BASIC NEEDS.

    Expenses $1,269,737 · Grants $1,269,737

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMARIS HERNANDEZ PADGETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MORGAN CEPHAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK BERKMAN

    DIRECTOR (THRU 05/25)

    Total calculated
    $0
    Hours/week
    2

  • ANDREA LAWFUL-SANDERS

    SECRETARY (THRU 04/25)

    Total calculated
    $0
    Hours/week
    1

  • RODNEY MCLEOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INA LIPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANA GAMBLE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LORINA L MARSHALL-BLAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND SMERIGLIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY N SPREITZER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RASHEIA R JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE THORNTON

    DIRECTOR (THRU 09/24)

    Total calculated
    $0
    Hours/week
    1

  • MICHELE LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIA FIORAVANTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRIYA ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEDIA S RALSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLYN JO WALLER

    PRESIDENT (THRU 04/25)

    Total calculated
    $0
    Hours/week
    1

  • MAX TUTTLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE HABERLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEOLA HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELLISSIA ZANJANI

    EXECUTIVE DIRECTOR

    Total calculated
    $208,687
    From this org
    $189,715
    From related orgs
    $0
    Other
    $18,972
    Hours/week
    25 + 13 related

    Schedule J breakdown matched by us

    Base
    $189,715
    Bonus
    $0
    Other
    $0
    Deferred
    $18,972
    Nontaxable benefits
    $0
    Filer's total
    $208,687

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202620479349301877

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