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Nonprofiteer
← ROXBURY COMMUNITY COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by ROXBURY COMMUNITY COLLEGE FOUNDATION INC.

Totals

Total revenue
$2,693,260
Total expenses
$357,291
Contributions and grants received
$2,553,164
Grants paid
$0
Program service revenue
$0
Investment income
$114,896
Other revenue
$25,200
Total assets, end of year
$5,607,010
Total liabilities, end of year
$136,717
Net assets or fund balances, end of year
$5,470,293
Program services expenses (Part IX)
$157,400
Management and general expenses
$66,432
Fundraising expenses
$133,459
Program service expenses (Part III)
$157,400

Program services were 44.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,553,164

  • 3 · Investment income

    total $59,227 · excluded $59,227

  • 7a · Gross sales of assets other than inventory

    securities $987,093

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

    securities $931,424

  • 7c · Gain or loss

    securities $55,669

  • 7d · Net gain or loss

    total $55,669 · excluded $55,669

  • 8a · Fundraising events: gross income

    $327,500

  • 8b · Fundraising events: direct expenses

    $302,300

  • 8c · Net income from fundraising events

    total $25,200 · excluded $25,200

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $70 · management and general $70

  • 11c · Fees: accounting

    total $36,930 · management and general $36,930

  • 11f · Fees: investment management

    total $25,506 · management and general $25,506

  • 11g · Fees: other

    total $249,506 · program services $157,400 · management and general $1,788 · fundraising $90,318

  • 12 · Advertising and promotion

    total $43,141 · fundraising $43,141

  • 23 · Insurance

    total $2,138 · management and general $2,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,002 · end of year $320,970

  • 2 · Savings and temporary cash investments

    beginning of year $361,647 · end of year $1,021,816

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $152,500

  • 4 · Accounts receivable

    beginning of year $2,326 · end of year $8,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,400 · end of year $1,400

  • 11 · Investments: publicly traded securities

    beginning of year $2,411,813 · end of year $4,101,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,352 · end of year $9,812

  • 25 · Other liabilities

    beginning of year $0 · end of year $126,905

  • 27 · Net assets without donor restrictions

    beginning of year $131,010 · end of year $420,391

  • 28 · Net assets with donor restrictions

    beginning of year $2,906,826 · end of year $5,049,902

Mission and programs · 2022

Mission

THE FOUNDATION'S MISSION IS TO RAISE FUNDS FROM PRIVATE SOURCES TO SUPPORT THE EDUCATION OPPORTUNITIES FOR THE STUDENTS OF ROXBURY COMMUNITY COLLEGE AND SUPPORT PROGRAMS, PROJECTS AND ACTIVITIES THAT BENEFIT BOTH THE COLLEGE AND ITS STUDENTS.

Activities or mission (Part I)

TO RAISE FUNDS FROM PRIVATE SOURCES TO SUPPORT THE EDUCATION OPPORTUNITIES FOR THE STUDENTS OF ROXBURY COMMUNITY COLLEGE AND SUPPORT PROGRAMS, PROJECTS AND ACTIVITIES THAT BENEFIT BOTH THE COLLEGE AND ITS STUDENTS.

  • COLLEGE GRANTS: (1) GRANTS TO PURCHASE EQUIPMENT AND SUPPLIES FOR ROXBURY COMMUNITY COLLEGE'S LIFE SCIENCES & NURSING DEPARTMENTS. (2) SUPPORT OF THE ("RCC") SUPPLEMENTAL INSTRUCTION ("SI") PROGRAM WHICH TARGETS DEVELOPMENTAL MATH STUDENTS AND PROVIDES REGULARLY SCHEDULED OUT-OF-CLASS, AND PEER-FACILITATED GROUP STUDY SESSIONS THAT ARE DEVOTED TO REINFORCING THE INFORMATION AND SKILLS LEARNED IN THE CLASSES. (3) SUPPORT FOR RCC'S MENTORING FOR SUCCESS PROGRAM; AN EFFORT TO INCREASE SUPPORT FOR ROXBURY STUDENTS TO ENABLE THEM TO IMPROVE ACADEMIC PERFORMANCE, INCREASE RETENTION, GRADUATION AND MATRICULATION TO 4-YEAR INSTITUTIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

  • DEVELOPMENT. CONSULTING UTILIZED TO EXPAND AND DEVELOP THE ORGANIZATION FOR THE BETTERMENT AND FURTHER CARRY OUT THEIR MISSION.

    Expenses $157,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Reverend Dr Ray Hammond

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mr Robert V Ward Jr

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ms Stephanie Monaghan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ms Grace H Lee

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Hon Leslie Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Gregory King

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ms Eva Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Evan Charles Hines

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Gerald Chertavian

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jackie Jenkins-Scott

    INTERIM PRESIDENT

    Total calculated
    $199,692
    From this org
    $0
    From related orgs
    $199,692
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,692 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $199,692 related

  • Sheriff Steven Tompkins

    RCC CHAIR/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Roberson

    PAST PRESIDENT

    Total calculated
    $148,334
    From this org
    $0
    From related orgs
    $148,334
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $148,334 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $148,334 related

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

No itemized grants to organizations on this return.

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.

  • ROXBURY COMMUNITY COLLEGE

    115 · TO SUPPORT THE EDUCATION OPPORTUNITIES FOR THE STUDENTS OF THE COLLEGE · MA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431369349304493

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