Totals
- Total revenue
- $2,414,898
- Total expenses
- $1,419,928
- Contributions and grants received
- $1,974,489
- Grants paid
- $0
- Program service revenue
- $116,861
- Investment income
- $323,548
- Other revenue
- $0
- Total assets, end of year
- $32,122,861
- Total liabilities, end of year
- $322,110
- Net assets or fund balances, end of year
- $31,800,751
- Program services expenses (Part IX)
- $869,730
- Management and general expenses
- $354,763
- Fundraising expenses
- $195,435
- Program service expenses (Part III)
- $869,730
Program services were 61.3% 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.
-
1c · Fundraising events
$67,082
-
1e · Government grants (contributions)
$221,866
-
1f · All other contributions, gifts and grants
$1,685,541
-
1g · Noncash contributions included above
$221,866
-
2a · Program service revenue: CLUB INCOME
total $82,854 · related or exempt $82,854
-
2b · Program service revenue: SWFT CENTER
total $34,007 · related or exempt $34,007
-
7a · Gross sales of assets other than inventory
other assets $405,050
-
7b · Less cost or other basis and sales expenses
other assets $81,502
-
7c · Gain or loss
other assets $323,548
-
7d · Net gain or loss
total $323,548 · related or exempt $323,548
-
8a · Fundraising events: contributions included on line 1c
$67,082
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $30,537 · management and general $30,537
-
12 · Advertising and promotion
total $1,360 · program services $1,025 · fundraising $335
-
13 · Office expenses
total $36,678 · program services $3,096 · management and general $33,376 · fundraising $206
-
16 · Occupancy
total $506 · program services $76 · management and general $329 · fundraising $101
-
17 · Travel
total $8,928 · program services $7,219 · management and general $1,709
-
22 · Depreciation, depletion and amortization
total $183,808 · program services $183,404 · management and general $404
-
23 · Insurance
total $11,331 · program services $1,704 · management and general $7,385 · fundraising $2,242
-
24a · Other expenses: GRANTS & ALLOCATIONS
total $547,655 · program services $547,655
-
24b · Other expenses: PURCHASED/IN-KIND SERVICE
total $286,524 · program services $20,945 · management and general $145,028 · fundraising $120,551
-
24c · Other expenses: OTHER GOODS AND SERVICES
total $124,092 · program services $18,614 · management and general $57,600 · fundraising $47,878
-
24d · Other expenses: SUPPLIES
total $119,854 · program services $17,978 · management and general $77,905 · fundraising $23,971
-
24e · All other expenses
total $68,655 · program services $68,014 · management and general $490 · fundraising $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,212,286 · end of year $1,336,922
-
3 · Pledges and grants receivable
beginning of year $38,100 · end of year $26,100
-
7 · Other notes and loans receivable
beginning of year $358,648 · end of year $2,350,585
-
10a · Land, buildings and equipment: cost or other basis
$5,470,960
-
10b · Land, buildings and equipment: accumulated depreciation
$1,151,565
-
10c · Land, buildings and equipment, net
beginning of year $3,374,511 · end of year $4,319,395
-
11 · Investments: publicly traded securities
beginning of year $21,205,255 · end of year $24,022,377
-
15 · Other assets
beginning of year $49,925 · end of year $67,482
-
17 · Accounts payable and accrued expenses
beginning of year $115,042 · end of year $314,883
-
18 · Grants payable
beginning of year $300
-
25 · Other liabilities
beginning of year $7,662 · end of year $7,227
-
27 · Net assets without donor restrictions
beginning of year $3,247,301 · end of year $2,999,484
-
28 · Net assets with donor restrictions
beginning of year $24,868,420 · end of year $28,801,267
Mission and programs · 2023
Mission
THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI.
Activities or mission (Part I)
CREATING OPPORTUNITIES TO IMPROVE STUDENTS' LIVES, ENABLE SUCCESS, AND STRENGTHEN OUR COMMUNITY.
-
THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS, STAFF, AND FACULTY. SCHOLARSHIPS FOR STUDENTS PROVIDE FINANCIAL ASSISTANCE TOWARD TUITION AND FEES. SCHOLARSHIPS AND AWARDS FOR STAFF AND FACULTY PROVIDE EQUIPMENT FOR PROVIDING SERVICES OR INSTRUCTION, OR FUNDS FOR PROFESSIONAL DEVELOPMENT OR ENRICHMENT.
Expenses $756,627
-
SERVE AS A FIDUCIARY FOR CENTRALIA COLLEGE'S ORGANIZATIONS AND CLUBS AND PROVIDE FINANCIAL SUPPORT FOR COLLEGE PROGRAMS AND DEPARMENTS.
Expenses $113,103 · Revenue $82,854
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John KlumperJOHN KLUMPER
PRESIDENT
- Total calculated
- $0
-
Brendan VanderveldeBRENDAN VANDERVELDE
PRESIDENT EE
- Total calculated
- $0
-
Michelle DavisMICHELLE DAVIS
TREASURER
- Total calculated
- $0
-
Dr Robert MohrbacherDR ROBERT MOHRBACHER
SECRETARY
- Total calculated
- $0
-
Rebecca Moore McGeeREBECCA MOORE MCGEE
DIRECTOR AT
- Total calculated
- $0
-
Chuck HigginsCHUCK HIGGINS
DIRECTOR AT
- Total calculated
- $0
-
Joe DolezalJOE DOLEZAL
PAST PRESIDE
- Total calculated
- $0
-
Peter AbbarnoPETER ABBARNO
BOARD MEMBER
- Total calculated
- $0
-
Mark ScheibmeirMARK SCHEIBMEIR
BOARD MEMBER
- Total calculated
- $0
-
Doris Wood-BrumsickleDORIS WOOD-BRUMSICKLE
BOARD MEMBER
- Total calculated
- $0
-
Dwayne AberleDWAYNE ABERLE
BOARD MEMBER
- Total calculated
- $0
-
John BraunJOHN BRAUN
BOARD MEMBER
- Total calculated
- $0
-
Hayley CoronelHAYLEY CORONEL
BOARD MEMBER
- Total calculated
- $0
-
Bruce HansenBRUCE HANSEN
BOARD MEMBER
- Total calculated
- $0
-
James HillJAMES HILL
BOARD MEMBER
- Total calculated
- $0
-
Jonathan HubbertJONATHAN HUBBERT
BOARD MEMBER
- Total calculated
- $0
-
Jim LoweryJIM LOWERY
BOARD MEMBER
- Total calculated
- $0
-
Lisa PerryLISA PERRY
BOARD MEMBER
- Total calculated
- $0
-
Vicki PogorelcVICKI POGORELC
BOARD MEMBER
- Total calculated
- $0
-
Brian WatsonBRIAN WATSON
BOARD MEMBER
- Total calculated
- $0
-
Rodney YoucktonRODNEY YOUCKTON
BOARD MEMBER
- Total calculated
- $0
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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