Form 990 for tax year 2023
Filed by CHATTANOOGA STATE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $804,504
- Total expenses
- $772,992
- Contributions and grants received
- $502,224
- Grants paid
- $697,997
- Program service revenue
- $0
- Investment income
- $310,959
- Other revenue
- -$8,679
- Total assets, end of year
- $11,033,138
- Total liabilities, end of year
- $80,213
- Net assets or fund balances, end of year
- $10,952,925
- Program services expenses (Part IX)
- $697,997
- Management and general expenses
- $74,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,997
Program services were 90.3% 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
$97,720
-
1f · All other contributions, gifts and grants
$404,504
-
3 · Investment income
total $224,752 · unrelated business $6,471 · excluded $218,281
-
7a · Gross sales of assets other than inventory
securities $150,797
-
7b · Less cost or other basis and sales expenses
securities $64,590
-
7c · Gain or loss
securities $86,207
-
7d · Net gain or loss
total $86,207 · excluded $86,207
-
8a · Fundraising events: gross income
$32,585
-
8a · Fundraising events: contributions included on line 1c
$97,720
-
8b · Fundraising events: direct expenses
$41,264
-
8c · Net income from fundraising events
total -$8,679 · excluded -$8,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $697,997 · program services $697,997
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11f · Fees: investment management
total $64,590 · management and general $64,590
-
13 · Office expenses
total $1,633 · management and general $1,633
-
19 · Conferences, conventions and meetings
total $2,358 · management and general $2,358
-
24a · Other expenses: TAXES
total $814 · management and general $814
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $826,942 · end of year $765,834
-
3 · Pledges and grants receivable
beginning of year $622,141 · end of year $453,951
-
12 · Investments: other securities
beginning of year $8,663,038 · end of year $9,813,353
-
17 · Accounts payable and accrued expenses
beginning of year $57,978 · end of year $80,213
-
27 · Net assets without donor restrictions
beginning of year $1,203,811 · end of year $1,375,488
-
28 · Net assets with donor restrictions
beginning of year $8,850,332 · end of year $9,577,437
Mission and programs · 2023
Mission
TO BENEFIT AND CARRY OUT THE EDUCATIONAL PURPOSES OF CHATTANOOGA STATE COMMUNITY COLLEGE.
Activities or mission (Part I)
TO SUPPORT AND ADVANCE THE GOALS IN SUPPORT OF THE MISSION OF CHATTANOOGA STATE COMMUNITY COLLEGE.
-
PROVIDE FUNDING TO MEET THE NEEDS OF APPROXIMATELY 24 DEPARTMENTS/PROGRAMS AT CHATTANOOGA STATE COMMUNITY COLLEGE. ITEMS TYPICALLY PROVIDED INCLUDE SUPPLIES AND/OR EQUIPMENT.
Expenses $417,537 · Grants $417,537
-
PROVIDE SCHOLARSHIPS FOR APPROXIMATELY 135 STUDENTS OF CHATTANOOGA STATE COMMUNITY COLLEGE.
Expenses $276,710 · Grants $276,710
-
PROVIDE FUNDING FOR 5 FACULTY/STAFF EXCELLENCE AWARDS, AND FUNDING FOR OTHER FACULTY/STAFF DEVELOPMENT.
Expenses $3,750 · Grants $3,750
As filed on the 2023 return.
Listed in Part VII
-
Joe FergusonJOE FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edna VarnerEDNA VARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry ParksLARRY PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay DaleJAY DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel MooreANGEL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom WhiteTOM WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maricela Rodriguez DDSMARICELA RODRIGUEZ DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana B PerryDANA B PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ElseaJULIE ELSEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie GowerLESLIE GOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus JonesMARCUS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffanie RobinsonTIFFANIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie WhitmireDEBBIE WHITMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rowena BelcherROWENA BELCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John F GermJOHN F GERM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stefanie CroweSTEFANIE CROWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CHATTANOOGA STATE COMMUNITY COLLEGE
$697,997
SUPPORT FOR SCHOLARSHIPS, SUPPLIES AND FACULTY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403419349301100
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