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Nonprofiteer
← COMMUNITY COLLEGE PARTNERS PROGRAM INC

Form 990 for tax year 2023

Filed by COMMUNITY COLLEGE PARTNERS PROGRAM INC.

Totals

Total revenue
$435,536
Total expenses
$425,707
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$435,536
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,104
Total liabilities, end of year
$4,035
Net assets or fund balances, end of year
$154,069
Program services expenses (Part IX)
$385,454
Management and general expenses
$40,253
Fundraising expenses
$0
Program service expenses (Part III)
$385,454

Program services were 90.5% 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 $170,000 · related or exempt $170,000

  • 2b · Program service revenue: Program Services - AGU

    total $27,000 · related or exempt $27,000

  • 2c · Program service revenue: Program Services - WM

    total $125,000 · related or exempt $125,000

  • 2d · Program service revenue: Program Services - Tebu

    total $7,700 · related or exempt $7,700

  • 2e · Program service revenue: Program Services-ACF

    total $40,000 · related or exempt $40,000

  • 2f · All other program service revenue

    total $65,836 · related or exempt $65,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,167 · program services $236,167

  • 10 · Payroll taxes

    total $24,472 · program services $24,472

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11g · Fees: other

    total $46,756 · program services $40,366 · management and general $6,390

  • 13 · Office expenses

    total $149 · management and general $149

  • 14 · Information technology

    total $300 · management and general $300

  • 16 · Occupancy

    total $8,245 · management and general $8,245

  • 17 · Travel

    total $95,639 · program services $82,564 · management and general $13,075

  • 22 · Depreciation, depletion and amortization

    total $627 · program services $627

  • 23 · Insurance

    total $376 · management and general $376

  • 24a · Other expenses: Meals & Entertainment

    total $4,192 · program services $1,258 · management and general $2,934

  • 24b · Other expenses: Dues & Subscription

    total $677 · management and general $677

  • 24c · Other expenses: Parking

    total $443 · management and general $443

  • 24d · Other expenses: Telephone

    total $1,064 · management and general $1,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,142 · end of year $158,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,902 · end of year $4,035

  • 27 · Net assets without donor restrictions

    beginning of year $144,240 · end of year $154,069

Mission and programs · 2023

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 $385,454 · Revenue $435,536

As filed on the 2023 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
2023
Filed
14 March 2024
IRS schema version
2023v6.0
Source object
202510219349300146

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