Skip to content
Nonprofiteer
← ST LOUIS COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by ST LOUIS COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$2,186,771
Total expenses
$1,874,683
Contributions and grants received
$1,815,372
Grants paid
$1,148,016
Program service revenue
$0
Investment income
$407,621
Other revenue
-$36,222
Total assets, end of year
$14,737,398
Total liabilities, end of year
$75,000
Net assets or fund balances, end of year
$14,662,398
Program services expenses (Part IX)
$1,359,421
Management and general expenses
$318,215
Fundraising expenses
$197,047
Program service expenses (Part III)
$1,359,421

Program services were 72.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $316,589

  • 1d · Related organizations

    $660,281

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $838,502

  • 1g · Noncash contributions included above

    $145,884

  • 3 · Investment income

    total $407,621 · related or exempt $0 · unrelated business $0 · excluded $407,621

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $129,522

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

    $316,589

  • 8b · Fundraising events: direct expenses

    $165,744

  • 8c · Net income from fundraising events

    total -$36,222 · unrelated business $0 · excluded -$36,222

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,148,016 · program services $1,148,016

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $561,565 · program services $162,773 · management and general $262,022 · fundraising $136,770

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,400 · management and general $10,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $63,865 · management and general $15,850 · fundraising $48,015

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $70,991 · program services $45,453 · management and general $13,276 · fundraising $12,262

  • 14 · Information technology

    total $0 · program services $0

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $0 · program services $0

  • 17 · Travel

    total $3,796 · program services $0 · management and general $3,796

  • 19 · Conferences, conventions and meetings

    total $3,322 · program services $3,179 · management and general $143

  • 24a · Other expenses: Other Management support

    total $12,728 · program services $0 · management and general $12,728 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,188 · end of year $632,884

  • 3 · Pledges and grants receivable

    beginning of year $116,718 · end of year $53,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,548 · end of year $100

  • 11 · Investments: publicly traded securities

    beginning of year $9,687,352 · end of year $12,256,040

  • 12 · Investments: other securities

    beginning of year $2,889,544 · end of year $1,795,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,098 · end of year $50,000

  • 19 · Deferred revenue

    beginning of year $34,850 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $839,454 · end of year $1,084,383

  • 28 · Net assets with donor restrictions

    beginning of year $12,447,948 · end of year $13,578,015

Mission and programs · 2023

Mission

To raise funds, solicit, receive and administer private gifts for the Community College of St Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.

Activities or mission (Part I)

To raise funds, solicit, receive and administer private gifts for the Community College in the District of St. Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.

  • Raised funds, solicit, received and administered private gifts for the Community College District of St Louis, Missouri.

    Expenses $1,359,421 · Grants $1,148,016 · Revenue $3,415,424

As filed on the 2023 return.

Listed in Part VII

  • Jeff L Pittman

    Board Member; Executive Committee

    Total calculated
    $394,266
    From this org
    $0
    From related orgs
    $319,071
    Other
    $75,195
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,071 related
    Bonus
    $0
    Other
    $0 + $24,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,696 related
    Filer's total
    $0 + $398,767 related

  • Jo-Ann Digman

    Executive Director, STLCC Foundation

    Total calculated
    $172,657
    From this org
    $0
    From related orgs
    $146,304
    Other
    $26,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $146,304 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,854 related
    Filer's total
    $0 + $169,158 related

  • Karl Mudra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Carlie

    Board Member; Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Lydia Padilla

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gilmore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Gorham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Hudson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher Lydon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amber Wood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shelley Lester

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pamela Morris-Thornton

    Board Member; Secretary; Executive Committee

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Crim

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary L Koomar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Boyd

    Board Member; Executive Committee, Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Donna Benner

    Board Member, Treasurer; Executive and Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Raymond Kleeman

    Board Member, Executive Committee

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Bush

    Board Member, Executive Committee; President

    Total calculated
    $0
    Hours/week
    1

  • Donald Carver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terrie Hart

    Board Member; Executive Committee

    Total calculated
    $0
    Hours/week
    1

  • Paul Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wilma Schopp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tina Marks

    Board Member; Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Bahr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Banks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Johanna Beaudean

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Crabtree

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenny Murphy

    Board Member; Executive Committee

    Total calculated
    $0
    Hours/week
    1

  • Dr Adekunle Onadipe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Reich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Antonio Dansberry

    Board Member; Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Ron Hines

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daryl Kersting

    Board Member; Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Ramit Luthra

    Board Member; Finance Committee

    Total calculated
    $0
    Hours/week
    1

  • Tanya McNally

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jill Niedbalski

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Craig Larson

    Chair STLCC Board of Trustees

    Total calculated
    $0
    Hours/week
    1

  • Mary Luebke

    Board Member, STLCC Board of Trustees

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Schmitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alexander Yao

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justen Yao

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Troy Tutor

    Board Member

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Community College District of ST LOUIS

    $616,153

    Grant Funds are applied to specific Students' accounts (686 Students) and need is determined by the St Louis Community College Financial Aid Department

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202510309349301716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.