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Nonprofiteer
← PAUL D CAMP COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by PAUL D CAMP COMMUNITY COLLEGE FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$448,073 changed to $412,984
Total expenses
$1,308,452 changed to $507,347
Contributions and grants received
$416,005 changed to $415,895
Grants paid
$1,241,350 changed to $442,130
Investment income
$30,861 changed to -$4,118
Program services expenses
$1,241,350 changed to $442,494
Management and general expenses
$48,510 changed to $63,780
Fundraising expenses
$18,592 changed to $1,073
Program service expenses (Part III)
$1,241,350 changed to $442,494

Totals

Total revenue
$448,073
Total expenses
$1,308,452
Contributions and grants received
$416,005
Grants paid
$1,241,350
Program service revenue
$0
Investment income
$30,861
Other revenue
$1,207
Total assets, end of year
$1,825,770
Total liabilities, end of year
$10,875
Net assets or fund balances, end of year
$1,814,895
Program services expenses (Part IX)
$1,241,350
Management and general expenses
$48,510
Fundraising expenses
$18,592
Program service expenses (Part III)
$1,241,350

Program services were 94.9% 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

    $13,651

  • 1f · All other contributions, gifts and grants

    $402,354

  • 3 · Investment income

    total $42,175 · excluded $42,175

  • 7b · Less cost or other basis and sales expenses

    securities $11,314

  • 7c · Gain or loss

    securities -$11,314

  • 7d · Net gain or loss

    total -$11,314 · excluded -$11,314

  • 8a · Fundraising events: gross income

    $5,984

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

    $13,651

  • 8b · Fundraising events: direct expenses

    $4,777

  • 8c · Net income from fundraising events

    total $1,207 · excluded $1,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,149,690 · program services $1,149,690

  • 2 · Grants to domestic individuals

    total $91,660 · program services $91,660

  • 11b · Fees: legal

    total $275 · management and general $275

  • 11c · Fees: accounting

    total $14,665 · management and general $14,665

  • 11f · Fees: investment management

    total $12,949 · fundraising $12,949

  • 12 · Advertising and promotion

    total $3,141 · fundraising $3,141

  • 13 · Office expenses

    total $2,880 · management and general $1,633 · fundraising $1,247

  • 19 · Conferences, conventions and meetings

    total $468 · management and general $468

  • 22 · Depreciation, depletion and amortization

    total $742 · management and general $742

  • 24a · Other expenses: RECEPTIONS

    total $29,270 · management and general $29,270

  • 24b · Other expenses: MISCELLANEOUS

    total $1,358 · management and general $467 · fundraising $891

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $990 · management and general $990

  • 24d · Other expenses: WRITE OFFS

    total $364 · fundraising $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,815 · end of year $184,076

  • 2 · Savings and temporary cash investments

    beginning of year $85,704 · end of year $90,619

  • 3 · Pledges and grants receivable

    beginning of year $5,711 · end of year $5,515

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

    $9,920

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

    $6,520

  • 10c · Land, buildings and equipment, net

    beginning of year $804,141 · end of year $3,400

  • 11 · Investments: publicly traded securities

    beginning of year $1,368,128 · end of year $1,346,564

  • 15 · Other assets

    beginning of year $117,094 · end of year $195,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,403 · end of year $8,675

  • 19 · Deferred revenue

    beginning of year $5,400 · end of year $2,200

  • 25 · Other liabilities

    beginning of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $2,335,175 · end of year $1,499,330

  • 28 · Net assets with donor restrictions

    beginning of year $315,565 · end of year $315,565

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF THE FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE LOCAL COMMUNITY COLLEGE SYSTEM THROUGH ENDOWMENT AND DISTRIBUTION OF SCHOLARSHIP FUNDS, EDUCATIONAL PROGRAMS TO PREPARE STUDENTS FOR EMPLOYMENT, AND THE PROMOTION OF FACULTY AND STAFF DEVELOPMENT

  • SUPPORT COLLEGE PROGRAMS BY FUNDING, FACILITIES, TRAINING, STAFFING, AND AWARDIDNG OF SCHOLARSHIPS FROM GENERAL & SPECIFIC DONATIONS

    Expenses $1,241,350 · Grants $1,241,350

As filed on the 2022 return.

Listed in Part VII

  • Emily Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Brown

    CURRENT PRES

    Total calculated
    $0
    Hours/week
    1

  • Calvin Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Lease

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cosrey L McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D Schloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rp Watson

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349304237

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