Form 990 for tax year 2022
Filed by COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $787,534
- Total expenses
- $701,038
- Contributions and grants received
- $687,608
- Grants paid
- $349,965
- Program service revenue
- $0
- Investment income
- $61,487
- Other revenue
- $38,439
- Total assets, end of year
- $2,414,828
- Total liabilities, end of year
- $47,987
- Net assets or fund balances, end of year
- $2,366,841
- Program services expenses (Part IX)
- $472,076
- Management and general expenses
- $131,657
- Fundraising expenses
- $97,305
- Program service expenses (Part III)
- $472,076
Program services were 67.3% 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
$916
-
1f · All other contributions, gifts and grants
$686,692
-
1g · Noncash contributions included above
$253,442
-
3 · Investment income
total $40,303 · excluded $40,303
-
7a · Gross sales of assets other than inventory
securities $21,184
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $21,184
-
7d · Net gain or loss
total $21,184 · related or exempt $21,184
-
8a · Fundraising events: gross income
$119,268
-
8a · Fundraising events: contributions included on line 1c
$916
-
8b · Fundraising events: direct expenses
$80,829
-
8c · Net income from fundraising events
total $38,439 · excluded $38,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $349,965 · program services $349,965
-
7 · Other salaries and wages
total $258,482 · program services $96,331 · management and general $71,026 · fundraising $91,125
-
11a · Fees: management
total $10,051 · program services $5,113 · fundraising $4,938
-
11c · Fees: accounting
total $43,788 · management and general $43,788
-
12 · Advertising and promotion
total $1,982 · program services $991 · management and general $991
-
16 · Occupancy
total $11,175 · management and general $11,175
-
17 · Travel
total $17,997 · program services $17,997
-
19 · Conferences, conventions and meetings
total $733 · program services $169 · management and general $454 · fundraising $110
-
24a · Other expenses: PRINTING AND COPYING
total $3,356 · program services $738 · management and general $2,047 · fundraising $571
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $3,036 · program services $668 · management and general $1,882 · fundraising $486
-
24c · Other expenses: POSTAGE
total $346 · program services $76 · management and general $215 · fundraising $55
-
24d · Other expenses: SUPPLIES
total $127 · program services $28 · management and general $79 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,239 · end of year $347,595
-
2 · Savings and temporary cash investments
beginning of year $217,469
-
9 · Prepaid expenses and deferred charges
beginning of year $3,890 · end of year $4,646
-
11 · Investments: publicly traded securities
beginning of year $1,667,655 · end of year $2,062,587
-
17 · Accounts payable and accrued expenses
beginning of year $296 · end of year $173
-
19 · Deferred revenue
beginning of year $1,156 · end of year $380
-
25 · Other liabilities
beginning of year $43,164 · end of year $47,434
-
27 · Net assets without donor restrictions
beginning of year $898,807 · end of year $907,454
-
28 · Net assets with donor restrictions
beginning of year $1,246,830 · end of year $1,459,387
Mission and programs · 2022
Mission
THE MISSION OF THE COCONINO COMMUNITY COLLEGE FOUNDATION IS TO PROMOTE THE PURPOSE AND GOALS OF COCONINO COMMUNITY COLLEGE AND TO ENHANCE THE OPPORTUNITIES OF COCONINO COUNTY RESIDENTS.
Activities or mission (Part I)
PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT FOR COCONINO COMMUNITY COLLEGE
-
AWARDED SCHOLARSHIPS TO CCC STUDENTS WITH FINANCIAL NEED, ESTABLISHED SCHOLARSHIP FUNDS, AND SUPPORTED COCONINO COMMUNITY COLLEGE.
Expenses $472,076 · Grants $349,965
As filed on the 2022 return.
Listed in Part VII
-
Gail LoweGAIL LOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BlumeCHERYL BLUME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam ZickermanADAM ZICKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina CaldwellCHRISTINA CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BavasiCHRIS BAVASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DonaldsonJOSEPH DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HowellTAMMY HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SecacakuAARON SECACAKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SilveusBRENDA SILVEUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian BlueBRIAN BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hernandez IICHARLES HERNANDEZ II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel ProctorSAMUEL PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna SanchezDIANNA SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,433
- From this org
- $0
- From related orgs
- $72,433
- Other
- $0
- 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
-
COCONINO COMMUNITY COLLEGE
$0
PROVIDE ADDITIONAL SUPPORT FOR COCONINO COMMUNITY COLLEGE
-
COCONINO COMMUNITY COLLEGE
$0
AWARD SCHOLARSHIPS TO COCONINO COMMUNITY COLLEGE STUDENTS
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.
-
COCONINO COMMUNITY COLLEGE
COLLEGE · COLLEGE · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303198
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