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Nonprofiteer
← ANGELINA COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by ANGELINA COLLEGE FOUNDATION.

Totals

Total revenue
$239,659
Total expenses
$145,589
Contributions and grants received
$160,636
Grants paid
$139,273
Program service revenue
$0
Investment income
$0
Other revenue
$79,023
Total assets, end of year
$271,017
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$271,017
Program services expenses (Part IX)
$139,273
Management and general expenses
$6,316
Fundraising expenses
$0
Program service expenses (Part III)
$139,273

Program services were 95.7% 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.

  • 1a · Federated campaigns

    $160,636

  • 8a · Fundraising events: gross income

    $128,017

  • 8b · Fundraising events: direct expenses

    $48,994

  • 8c · Net income from fundraising events

    total $79,023 · excluded $79,023

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $139,273 · program services $139,273

  • 13 · Office expenses

    total $1,911 · management and general $1,911

  • 23 · Insurance

    total $1,479 · management and general $1,479

  • 24a · Other expenses: Printing and postage

    total $2,926 · management and general $2,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,947 · end of year $271,017

  • 27 · Net assets without donor restrictions

    beginning of year $172,961 · end of year $259,561

  • 28 · Net assets with donor restrictions

    beginning of year $3,986 · end of year $11,456

Mission and programs · 2022

Mission

Educational/charitable purposes FBO Anglina College and its students

  • Scholarships/Grants for students and college programs: five different scholarships and eight different college programs were supported. This tuition help and increased opportunities for the most up-to-date educational practices and equipment and supplies, and adult education programs help students both directly and indirectly.

    Expenses $121,285 · Grants $121,285

  • Student Emergency Aid: Funds to help students who were hit with some emergency, up to $500 each, so they can continue their education uninterrupted. This year we helped 29 students. With grants and donations, we will continue this program and build an endowment to insure help for our students in perpetuity.

    Expenses $12,988 · Grants $12,988

  • Meningitis Initiative: Partnering with Angelina County Cities Health District, we provide required Meningitis vaccines to incoming students through shot clinics at local high schools and at the Health Department for students enrolling at Angelina College. 203 students received free Meningitis shots.

    Expenses $5,000 · Grants $5,000

As filed on the 2022 return.

Listed in Part VII

  • Dr Michael Simon

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Curt Fenley

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Chris Sullivan

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Tim Detoro

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert H Lindsey

    Board Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Aloysia P Loyd

    Foundation Accountant

    Total calculated
    $0
    Hours/week
    20

  • Dana Smithhart

    Foundation Director

    Total calculated
    $0
    Hours/week
    10

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
7 February 2024
IRS schema version
2022v5.0
Source object
202430729349301803

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