Form 990 for tax year 2022
Filed by COMMUNITY COLLEGE OF AURORA FOUNDATION.
Totals
- Total revenue
- $2,148,347
- Total expenses
- $1,467,210
- Contributions and grants received
- $2,013,179
- Grants paid
- $846,843
- Program service revenue
- $0
- Investment income
- $177,528
- Other revenue
- -$42,360
- Total assets, end of year
- $6,743,605
- Total liabilities, end of year
- $374,204
- Net assets or fund balances, end of year
- $6,369,401
- Program services expenses (Part IX)
- $1,150,162
- Management and general expenses
- $124,219
- Fundraising expenses
- $192,829
- Program service expenses (Part III)
- $1,150,162
Program services were 78.4% 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
$112,921
-
1f · All other contributions, gifts and grants
$1,900,258
-
3 · Investment income
total $69,455 · excluded $69,455
-
7a · Gross sales of assets other than inventory
securities $621,548
-
7b · Less cost or other basis and sales expenses
securities $513,475
-
7c · Gain or loss
securities $108,073
-
7d · Net gain or loss
total $108,073 · excluded $108,073
-
8a · Fundraising events: contributions included on line 1c
$112,921
-
8b · Fundraising events: direct expenses
$42,360
-
8c · Net income from fundraising events
total -$42,360 · excluded -$42,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $802,431 · program services $802,431
-
2 · Grants to domestic individuals
total $44,412 · program services $44,412
-
5 · Compensation of officers, directors and key employees
total $146,482 · program services $70,611 · management and general $16,775 · fundraising $59,096
-
7 · Other salaries and wages
total $158,750 · program services $76,525 · management and general $18,180 · fundraising $64,045
-
8 · Pension plan contributions
total $3,106 · program services $1,497 · management and general $356 · fundraising $1,253
-
9 · Other employee benefits
total $15,289 · program services $7,370 · management and general $1,751 · fundraising $6,168
-
10 · Payroll taxes
total $23,892 · program services $11,517 · management and general $2,736 · fundraising $9,639
-
11f · Fees: investment management
total $27,989 · management and general $27,989
-
11g · Fees: other
total $75,690 · program services $20,599 · management and general $52,265 · fundraising $2,826
-
16 · Occupancy
total $11,156 · program services $5,191 · management and general $3,770 · fundraising $2,195
-
19 · Conferences, conventions and meetings
total $1,984 · program services $1,190 · management and general $397 · fundraising $397
-
23 · Insurance
total $6,507 · program services $6,507
-
24a · Other expenses: COLLEGE SUPPORT
total $102,312 · program services $102,312
-
24b · Other expenses: OTHER FUNDRAISING EXPENSE
total $47,210 · fundraising $47,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,651 · end of year $222,906
-
2 · Savings and temporary cash investments
beginning of year $1,423,944 · end of year $103,843
-
3 · Pledges and grants receivable
beginning of year $339,533 · end of year $425,067
-
9 · Prepaid expenses and deferred charges
beginning of year $20,541 · end of year $33,085
-
11 · Investments: publicly traded securities
beginning of year $3,896,254 · end of year $4,944,157
-
15 · Other assets
end of year $1,014,547
-
17 · Accounts payable and accrued expenses
beginning of year $397,871 · end of year $13,652
-
18 · Grants payable
end of year $354,252
-
19 · Deferred revenue
end of year $6,300
-
27 · Net assets without donor restrictions
beginning of year $2,445,785 · end of year $2,657,368
-
28 · Net assets with donor restrictions
beginning of year $2,871,267 · end of year $3,712,033
Mission and programs · 2022
Mission
PROVIDE SUPPORT TO COMMUNITY COLLEGE OF AURORA'S (CCA) INSTRUCTIONAL PROGRAMS, COLLEGE FACILITIES, STUDENT SCHOLARSHIPS, AND SPECIAL PROJECTS.
Activities or mission (Part I)
SUPPORT COMMUNITY COLLEGE OF AURORA AND PROVIDE LIFE-CHANGING OPPORTUNITIES FOR STUDENTS.
-
COSTS OF PROVIDING SUPPORT TO COMMUNITY COLLEGE OF AURORA (CCA) INSTRUCTIONAL PROGRAMS, COLLEGE FACILITIES, STUDENT SCHOLARSHIPS AND SPECIAL COLLEGE PROJECTS TO THE COMMUNITY COLLEGE OF AURORA. THE FOUNDATION HAS BEGUN RAISING FUNDS TO CONSTRUCT A NEW FACILITY ON THE CENTRETECH CAMPUS TO EXPAND CRITICAL PROGRAMMING IN HIGH-GROWING, HIGH- DEMAND CAREER FIELDS. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION RAISED 1.2 MILLION AND ANTICIPATES CONSTRUCTION OF THE NEW FACILITY TO BE COMPLETED IN FALL 2025.
Expenses $1,150,162 · Grants $846,843
As filed on the 2022 return.
Listed in Part VII
-
Phil SmithPHIL SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kara JorgensenKARA JORGENSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mike HanleyMIKE HANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Amy McLaughryAMY MCLAUGHRY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Maribel SandovalMARIBEL SANDOVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob LegareBOB LEGARE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra ParchetaDEBRA PARCHETA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eben ClarkEBEN CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Efren Herrera HurtadoEFREN HERRERA HURTADO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jan KnibbeJAN KNIBBE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh StewartJOSH STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HoughenKEVIN HOUGHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay FarleyJAY FARLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacey GolonkaLACEY GOLONKA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian MulnixBRIAN MULNIX
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn WinchellLYNN WINCHELL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mordecai Ian BrownleeDR MORDECAI IAN BROWNLEE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
John WolfkillJOHN WOLFKILL
EXECUTIVE DI
- Total calculated
- $149,189
- From this org
- $136,350
- From related orgs
- $0
- Other
- $12,839
- 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
-
COMMUNITY COLLEGE OF AURORA
$797,582
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303913
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