Form 990 for tax year 2024
Filed by JOHNSTON COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $1,542,247
- Total expenses
- $1,183,798
- Contributions and grants received
- $741,403
- Grants paid
- $948,522
- Program service revenue
- $0
- Investment income
- $807,835
- Other revenue
- -$6,991
- Total assets, end of year
- $15,995,619
- Total liabilities, end of year
- $386,570
- Net assets or fund balances, end of year
- $15,609,049
- Program services expenses (Part IX)
- $1,098,271
- Management and general expenses
- $79,427
- Fundraising expenses
- $6,100
- Program service expenses (Part III)
- $1,098,271
Program services were 92.8% 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
$41,750
-
1d · Related organizations
$58,036
-
1f · All other contributions, gifts and grants
$641,617
-
1g · Noncash contributions included above
$141,584
-
3 · Investment income
total $323,869 · excluded $323,869
-
7a · Gross sales of assets other than inventory
securities $483,966
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $483,966
-
7d · Net gain or loss
total $483,966 · excluded $483,966
-
8a · Fundraising events: gross income
$14,890
-
8a · Fundraising events: contributions included on line 1c
$41,750
-
8b · Fundraising events: direct expenses
$21,881
-
8c · Net income from fundraising events
total -$6,991 · excluded -$6,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $601,226 · program services $601,226
-
2 · Grants to domestic individuals
total $347,296 · program services $347,296
-
11c · Fees: accounting
total $1,500 · program services $1,358 · management and general $92 · fundraising $50
-
11f · Fees: investment management
total $62,574 · management and general $62,574
-
11g · Fees: other
total $8,919 · management and general $8,919
-
12 · Advertising and promotion
total $224 · management and general $224
-
13 · Office expenses
total $65,957 · program services $59,963 · management and general $3,887 · fundraising $2,107
-
17 · Travel
total $5,060 · program services $1,745 · management and general $3,315
-
23 · Insurance
total $3,070 · program services $2,779 · management and general $189 · fundraising $102
-
24a · Other expenses: GRANT EXPENSES
total $62,374 · program services $62,374
-
24b · Other expenses: SPECIAL EVENTS
total $10,282 · program services $6,441 · fundraising $3,841
-
24c · Other expenses: PUBLIC RELATIONS
total $9,483 · program services $9,483
-
24d · Other expenses: DONOR APPRECIATION
total $5,350 · program services $5,350
-
24e · All other expenses
total $483 · program services $256 · management and general $227
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,860,470 · end of year $1,963,279
-
3 · Pledges and grants receivable
beginning of year $606,441 · end of year $599,666
-
4 · Accounts receivable
end of year $13,918
-
10a · Land, buildings and equipment: cost or other basis
$903,940
-
10b · Land, buildings and equipment: accumulated depreciation
$15,150
-
10c · Land, buildings and equipment, net
beginning of year $778,790 · end of year $888,790
-
11 · Investments: publicly traded securities
beginning of year $10,672,702 · end of year $12,528,934
-
15 · Other assets
beginning of year $15,674 · end of year $1,032
-
17 · Accounts payable and accrued expenses
beginning of year $1,093 · end of year $364,359
-
19 · Deferred revenue
beginning of year $71,048 · end of year $11,236
-
25 · Other liabilities
beginning of year $371,037 · end of year $10,975
-
27 · Net assets without donor restrictions
beginning of year $377,974 · end of year $388,396
-
28 · Net assets with donor restrictions
beginning of year $14,112,925 · end of year $15,220,653
Mission and programs · 2024
Mission
THE MISSION OF THE JOHNSTON COMMUNITY COLLEGE FOUNDATION IS TO BUILD PARTNERSHIPS AND RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITIES.
-
TO PROVIDE FUNDS FOR SPECIAL PURPOSES, SPECIAL AWARDS, SCHOLARSHIPS, INNOVATION GRANTS, AND DIRECT INSTITUTIONAL SUPPORT FOR THE BENEFIT OF JOHNSTON COMMUNITY COLLEGE AND ITS STUDENTS.
Expenses $1,098,271 · Grants $948,522
As filed on the 2024 return.
Listed in Part VII
-
Blaire NarronBLAIRE NARRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew WilsonMATTHEW WILSON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Randy DavisRANDY DAVIS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Misty BryantMISTY BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Oliver JohnsonDR OLIVER JOHNSON
BOARD OF TRUSTEES' LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pamela HarrellDR PAMELA HARRELL
PROGRAMS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Woody BaileyWOODY BAILEY
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WagnerANDREW WAGNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann RizzardiANN RIZZARDI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth WatsonBETH WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KeeneyDANIEL KEENEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ParrishJOHN PARRISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loretta ByrdLORETTA BYRD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith RabilMEREDITH RABIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam Amado-LopezMIRIAM AMADO-LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orlando DowellORLANDO DOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RairighRICHARD RAIRIGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry HoltSHERRY HOLT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ParkerSTEPHEN PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HoltTAMMY HOLT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach MooreZACH MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy CallahanJOY CALLAHAN
EX OFFICIO-EXEC DIR. 7/1/24-12/31/24
- Total calculated
- $137,561
- From this org
- $0
- From related orgs
- $137,561
- Other
- $0
- Hours/week
- 40
-
Dwain TeagueDWAIN TEAGUE
EX OFFICIO-EXEC DIR 4/1/25-PRESENT
- Total calculated
- $0
- Hours/week
- 40
-
Dr Vern LindquistDR VERN LINDQUIST
EX OFFICIO - PRESIDENT OF JCC
- Total calculated
- $0
- Hours/week
- 1
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
-
$601,226
DIRECT INSTITUTIONAL SUPPORT
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.
-
COLLEGE · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600899349300950
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