Totals
- Total revenue
- $1,395,893
- Total expenses
- $991,662
- Contributions and grants received
- $1,404,492
- Grants paid
- $849,128
- Program service revenue
- $0
- Investment income
- $48,586
- Other revenue
- -$57,185
- Total assets, end of year
- $4,137,619
- Total liabilities, end of year
- $90,383
- Net assets or fund balances, end of year
- $4,047,236
- Program services expenses (Part IX)
- $866,398
- Management and general expenses
- $81,430
- Fundraising expenses
- $43,834
- Program service expenses (Part III)
- $866,398
Program services were 87.4% 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.
-
1c · Fundraising events
$77,522
-
1f · All other contributions, gifts and grants
$1,326,970
-
1g · Noncash contributions included above
$15,599
-
3 · Investment income
total $48,586 · related or exempt $48,586
-
8a · Fundraising events: gross income
$14,505
-
8a · Fundraising events: contributions included on line 1c
$77,522
-
8b · Fundraising events: direct expenses
$71,690
-
8c · Net income from fundraising events
total -$57,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $578,512 · program services $578,512
-
2 · Grants to domestic individuals
total $270,616 · program services $270,616
-
7 · Other salaries and wages
total $86,351 · program services $17,270 · management and general $25,905 · fundraising $43,176
-
11c · Fees: accounting
total $16,984 · management and general $16,984
-
11f · Fees: investment management
total $6,990 · management and general $6,990
-
12 · Advertising and promotion
total $9,863 · management and general $9,863
-
13 · Office expenses
total $7,641 · management and general $7,641
-
14 · Information technology
total $7,615 · management and general $7,615
-
22 · Depreciation, depletion and amortization
total $5,293 · management and general $5,293
-
23 · Insurance
total $844 · management and general $844
-
24a · Other expenses: OTHER ADMIN & DONOR VISIT
total $658 · fundraising $658
-
24b · Other expenses: STAFF DEVELOPMENT
total $295 · management and general $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,504 · end of year $99,637
-
2 · Savings and temporary cash investments
beginning of year $147,698 · end of year $102,985
-
3 · Pledges and grants receivable
beginning of year $83,000 · end of year $298,768
-
9 · Prepaid expenses and deferred charges
beginning of year $7,843 · end of year $8,208
-
10a · Land, buildings and equipment: cost or other basis
$37,052
-
10b · Land, buildings and equipment: accumulated depreciation
$13,233
-
10c · Land, buildings and equipment, net
beginning of year $29,113 · end of year $23,819
-
11 · Investments: publicly traded securities
beginning of year $3,327,975 · end of year $3,604,202
-
17 · Accounts payable and accrued expenses
beginning of year $413,248 · end of year $90,383
-
27 · Net assets without donor restrictions
beginning of year $155,653 · end of year $285,780
-
28 · Net assets with donor restrictions
beginning of year $3,320,232 · end of year $3,761,456
Mission and programs · 2022
Mission
ADVANCE THE MISSION OF SAINT PAUL COLLEGE BY INSPIRING PHILANTHROPIC GIVING TO PROMOTE STUDENT SUCCESS. THIS WILL BE ACHIEVED THROUGH STRONG COMMUNITY AWARENESS AND ENGAGEMENT, PARTNERSHIPS WITH BUSINESS AND COMMUNITY-BASED ORGANIZATIONS, AMBITIOUS DEVELOPMENT GOALS FOR SCHOLARSHIPS AND PROGRAMS.
-
SCHOLARSHIP, GRANTS, EQUIPMENT, AND PROGRAM SUPPORT IS PROVIDED FOR STUDENTS AND DEPARTMENTS OF THE COLLEGE IN AREAS WHERE FUNDS ARE NOT OTHERWISE AVAILABLE.
Expenses $866,398 · Grants $849,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim EganKIM EGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jihan Rush JenkinsJIHAN RUSH JENKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alix MagnerALIX MAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tony SamecTONY SAMEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael RemingtonMICHAEL REMINGTON
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Randall DanaNANCY RANDALL DANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie DecabooterKATIE DECABOOTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DonahueSCOTT DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean GaleDEAN GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed HitchcockED HITCHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zafar KhanZAFAR KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MichaelsSTEVE MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PiermatierMATTHEW PIERMATIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi RodilesNAOMI RODILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SemeradSHELLY SEMERAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernardette SenyanaBERNARDETTE SENYANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lue VangLUE VANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie WeegmanJULIE WEEGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mai Lee YangMAI LEE YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin CalhounAUSTIN CALHOUN
EXECUTIVE DI
- 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
-
SAINT PAUL COLLEGE
$578,512
ACADEMIC PROGRAMMING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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