Form 990 for tax year 2022
Filed by COMMUNITY COLLEGE PARTNERS PROGRAM INC.
Totals
- Total revenue
- $350,014
- Total expenses
- $222,981
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $350,014
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $152,142
- Total liabilities, end of year
- $7,902
- Net assets or fund balances, end of year
- $144,240
- Program services expenses (Part IX)
- $165,836
- Management and general expenses
- $57,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,836
Program services were 74.4% 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.
-
2a · Program service revenue: Program Services - EDF
total $100,000 · related or exempt $100,000
-
2b · Program service revenue: Program Services - DOE
total $114,000 · related or exempt $114,000
-
2c · Program service revenue: Program Services - NWF
total $76,500 · related or exempt $76,500
-
2d · Program service revenue: Program Services - Tebu
total $11,600 · related or exempt $11,600
-
2e · Program service revenue: Program Services-Other
total $47,914 · related or exempt $47,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,000 · program services $86,000 · management and general $36,000
-
10 · Payroll taxes
total $10,102 · program services $6,835 · management and general $3,267
-
11g · Fees: other
total $23,132 · program services $22,364 · management and general $768
-
16 · Occupancy
total $6,800 · management and general $6,800
-
17 · Travel
total $59,185 · program services $50,181 · management and general $9,004
-
22 · Depreciation, depletion and amortization
total $82 · program services $82
-
23 · Insurance
total $374 · program services $374
-
24a · Other expenses: Meals & Entertainment
total $1,306 · management and general $1,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,316 · end of year $152,142
-
17 · Accounts payable and accrued expenses
beginning of year $5,503 · end of year $7,902
-
27 · Net assets without donor restrictions
beginning of year $27,813 · end of year $144,240
Mission and programs · 2022
Mission
The Goal of C2P2 is to expand upon our current success and continue to work with our colleges, universities and other Pro Bono partners to support the self-identified needs of underserved communities.
-
The Goal of C2P2 is to expand upon current success and continue to work with our colleges, universities and other Pro Bono partners to support the self-identified needs of underserved communities, giving those communities a chance to compete for resources on an equal playing field, with larger cities with more resources.
Expenses $165,836 · Revenue $350,074
As filed on the 2022 return.
Listed in Part VII
-
Raj Pandja
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Javoyne Hicks
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mira Olson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Millie Chu Baird
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Burns
Execitive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jewell Harper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330503
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