Form 990 for tax year 2022
Filed by COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC.
Totals
- Total revenue
- $4,086,680
- Total expenses
- $4,387,569
- Contributions and grants received
- $3,343,198
- Grants paid
- $3,979,476
- Program service revenue
- $0
- Investment income
- $719,769
- Other revenue
- $23,713
- Total assets, end of year
- $22,457,262
- Total liabilities, end of year
- $985,220
- Net assets or fund balances, end of year
- $21,472,042
- Program services expenses (Part IX)
- $3,979,476
- Management and general expenses
- $408,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,979,476
Program services were 90.7% 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.
-
1c · Fundraising events
$194,228
-
1f · All other contributions, gifts and grants
$3,148,970
-
1g · Noncash contributions included above
$132,395
-
3 · Investment income
total $420,592 · excluded $420,592
-
7a · Gross sales of assets other than inventory
securities $307,825
-
7b · Less cost or other basis and sales expenses
securities $8,648
-
7c · Gain or loss
securities $299,177
-
7d · Net gain or loss
total $299,177 · excluded $299,177
-
8a · Fundraising events: gross income
$234,348
-
8a · Fundraising events: contributions included on line 1c
$194,228
-
8b · Fundraising events: direct expenses
$210,635
-
8c · Net income from fundraising events
total $23,713 · excluded $23,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,275,805 · program services $3,275,805
-
2 · Grants to domestic individuals
total $703,671 · program services $703,671
-
11c · Fees: accounting
total $8,655 · management and general $8,655
-
11f · Fees: investment management
total $160,000 · management and general $160,000
-
11g · Fees: other
total $66,841 · management and general $66,841
-
12 · Advertising and promotion
total $5,666 · management and general $5,666
-
13 · Office expenses
total $17,234 · management and general $17,234
-
19 · Conferences, conventions and meetings
total $2,153 · management and general $2,153
-
20 · Interest
total $28,291 · management and general $28,291
-
22 · Depreciation, depletion and amortization
total $106,499 · management and general $106,499
-
23 · Insurance
total $3,131 · management and general $3,131
-
24a · Other expenses: ENTERTAINMENT
total $5,875 · management and general $5,875
-
24b · Other expenses: OTHER EVENT EXPENSES
total $3,748 · management and general $3,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,823,827 · end of year $4,978,225
-
3 · Pledges and grants receivable
beginning of year $137,039 · end of year $331,321
-
4 · Accounts receivable
beginning of year $0 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,107 · end of year $8,954
-
11 · Investments: publicly traded securities
beginning of year $18,240,075 · end of year $16,224,759
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $75,553 · end of year $912,003
-
19 · Deferred revenue
beginning of year $16,700 · end of year $6,990
-
25 · Other liabilities
beginning of year $56,410 · end of year $978,230
-
27 · Net assets without donor restrictions
beginning of year $946,945 · end of year $925,383
-
28 · Net assets with donor restrictions
beginning of year $20,272,546 · end of year $20,546,659
Mission and programs · 2022
Mission
THE PURPOSE OF THE FOUNDATION IS TO PROMOTE, SPONSOR, AND PURSUE EDUCATIONAL, SCIENTIFIC, CIVIC, AND CHARITABLE ACTIVITIES, WHICH ARE CENTRAL TO THE MISSION OF THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY (CCBC). UNDER THE LEADERSHIP OF THE BOARD OF DIRECTORS, THE CCBC FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES,CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE.
Activities or mission (Part I)
TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY.
-
COLLEGE SUPPORT:THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THECOLLEGE. THE FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. IN THE CURRENT YEAR, A TOTAL OF 780 AWARDS WERE GRANTED.
Expenses $3,979,476 · Grants $3,979,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek MitchellDEREK MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy RidgleyTAMMY RIDGLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Genie BriggsGENIE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PellerBRIAN PELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly VinzantBEVERLY VINZANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy Longanecker IIIROY LONGANECKER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim FlottemeschTIM FLOTTEMESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ervin McDaniel IIIERVIN MCDANIEL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kabish ShahKABISH SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica BeaverJESSICA BEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake BiedenbackJAKE BIEDENBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chriscia BurkettCHRISCIA BURKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael A CarperMICHAEL A CARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ania CharlesANIA CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian M EakesBRIAN M EAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric FeissERIC FEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael R FeistMICHAEL R FEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristie FoxKRISTIE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryce FreemanBRYCE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher J GriffithCHRISTOPHER J GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin KingKRISTIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian D KnauerBRIAN D KNAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave LawsonDAVE LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth LouisELIZABETH LOUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Luther PetryLUTHER PETRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ScheperRICHARD SCHEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon SmythSHARON SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth WestaryKENNETH WESTARY
VP INSTITUTIONAL ADVANCEMENT
- Total calculated
- $323,924
- From this org
- $0
- From related orgs
- $304,447
- Other
- $19,477
- Hours/week
- 37.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $0 + $279,447 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,477 related
- Filer's total
- $0 + $323,924 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
The filer's explanations (Part III)
- PART I, LINE 1B
- SALARY IS SET AND CHANGED ANNUALLY BY COMMUNITY COLLEGE OF BALTIMORE COUNTY'S PRESIDENT
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 OF BALTIMORE COUNTY
$3,275,805
EDUCATIONAL PROGRAMS SUPPORT
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.
-
COMMUNITY COLLEGE OF BALTIMORE COUNTY
COMMUNITY COLLEGE - EDUCATION · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CDL LAND HOLDINGS LLC
MORTGAGE AND LEASE HOLDING · MD · income $0 · assets $0
Directly controlled by COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349300207
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