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Nonprofiteer
← COLLEGECOMMUNITYCAREER INC

Form 990 for tax year 2022

Filed by COLLEGECOMMUNITYCAREER INC.

Totals

Total revenue
$365,998
Total expenses
$425,263
Contributions and grants received
$365,998
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$89,355
Total liabilities, end of year
$26,862
Net assets or fund balances, end of year
$62,493
Program services expenses (Part IX)
$417,136
Management and general expenses
$6,277
Fundraising expenses
$1,850
Program service expenses (Part III)
$417,136

Program services were 98.1% 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

    $32,029

  • 1e · Government grants (contributions)

    $120,600

  • 1f · All other contributions, gifts and grants

    $213,369

  • 8a · Fundraising events: contributions included on line 1c

    $32,029

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $237,037 · program services $237,037

  • 9 · Other employee benefits

    total $13,811 · program services $13,811

  • 10 · Payroll taxes

    total $19,131 · program services $19,131

  • 11c · Fees: accounting

    total $5,979 · program services $350 · management and general $5,629

  • 11g · Fees: other

    total $8,797 · program services $6,892 · management and general $55 · fundraising $1,850

  • 12 · Advertising and promotion

    total $1,654 · program services $1,654

  • 13 · Office expenses

    total $3,694 · program services $3,694

  • 14 · Information technology

    total $22,855 · program services $22,855

  • 16 · Occupancy

    total $38,556 · program services $38,388 · management and general $168

  • 17 · Travel

    total $1,911 · program services $1,911

  • 23 · Insurance

    total $8,846 · program services $8,846

  • 24a · Other expenses: Class Activities and Events

    total $5,302 · program services $5,302

  • 24b · Other expenses: Membership Dues

    total $1,600 · program services $1,600

  • 24c · Other expenses: Summer Program Expense

    total $33,955 · program services $33,955

  • 24d · Other expenses: Special Events

    total $20,654 · program services $20,654

  • 24e · All other expenses

    total $1,481 · program services $1,056 · management and general $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,355 · end of year $87,185

  • 4 · Accounts receivable

    beginning of year $200

  • 10a · Land, buildings and equipment: cost or other basis

    $14,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,582

  • 15 · Other assets

    beginning of year $2,170 · end of year $2,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,967 · end of year $26,862

  • 27 · Net assets without donor restrictions

    beginning of year $121,758 · end of year $62,493

Mission and programs · 2022

Mission

We are creating equity in education by increasing the college success rates of attaining a post-secondary degree by providing a unique 7-year program of intense mentoring, guiding and teaching of 800 Houston area low income, first generation high school and college students.

  • Students in our program persist in college and graduate with a bachelors degree at three times the rate in the Houston area. 100 percent of our students graduate from high school and ninety-two matriculate into a post-secondary institution. 100 percent of our students complete financial aid.

    Expenses $417,136 · Revenue $365,998

As filed on the 2022 return.

Listed in Part VII

  • Raymorris Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Small

    Member

    Total calculated
    $0
    Hours/week
    0

  • Michael Day

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Fennelon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Bradshaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachell Hunt

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Hawkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Suter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202313369349300001

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