Form 990 for tax year 2023
Filed by CRAFTON HILLS COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,840,127
- Total expenses
- $611,143
- Contributions and grants received
- $1,461,925
- Grants paid
- $253,718
- Program service revenue
- $0
- Investment income
- $264,168
- Other revenue
- $114,034
- Total assets, end of year
- $7,778,938
- Total liabilities, end of year
- $4,823
- Net assets or fund balances, end of year
- $7,774,115
- Program services expenses (Part IX)
- $482,881
- Management and general expenses
- $90,343
- Fundraising expenses
- $37,919
- Program service expenses (Part III)
- $482,881
Program services were 79.0% 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
$7,209
-
1f · All other contributions, gifts and grants
$1,454,716
-
3 · Investment income
total $143,813 · excluded $143,813
-
7a · Gross sales of assets other than inventory
securities $1,626,453
-
7b · Less cost or other basis and sales expenses
securities $1,506,098
-
7c · Gain or loss
securities $120,355
-
7d · Net gain or loss
total $120,355 · related or exempt $120,355
-
8a · Fundraising events: gross income
$134,776
-
8a · Fundraising events: contributions included on line 1c
$7,209
-
8b · Fundraising events: direct expenses
$20,894
-
8c · Net income from fundraising events
total $113,882 · excluded $113,882
-
11a · Other revenue: OTHER INCOME
total $152 · related or exempt $152
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $253,718 · program services $253,718
-
11c · Fees: accounting
total $20,431 · management and general $20,431
-
11f · Fees: investment management
total $61,481 · management and general $61,481
-
11g · Fees: other
total $37,919 · fundraising $37,919
-
12 · Advertising and promotion
total $2,159 · program services $693 · management and general $1,466
-
17 · Travel
total $130 · management and general $130
-
24a · Other expenses: SPECIALIZED TRAINING
total $127,443 · program services $127,443
-
24b · Other expenses: ENGAGEMENT
total $54,956 · program services $54,956
-
24c · Other expenses: DIRECT STUDENT SUPPORT
total $39,817 · program services $39,817
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $6,491 · program services $5,273 · management and general $1,218
-
24e · All other expenses
total $6,598 · program services $981 · management and general $5,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $660,622
-
2 · Savings and temporary cash investments
beginning of year $772,130 · end of year $1,010,184
-
3 · Pledges and grants receivable
beginning of year $63,429 · end of year $53,422
-
11 · Investments: publicly traded securities
beginning of year $5,031,302 · end of year $5,766,206
-
13 · Investments: program-related
beginning of year $268,077 · end of year $288,504
-
17 · Accounts payable and accrued expenses
beginning of year $1,923 · end of year $4,823
-
27 · Net assets without donor restrictions
beginning of year $1,644,748 · end of year $1,778,410
-
28 · Net assets with donor restrictions
beginning of year $4,488,267 · end of year $5,995,705
Mission and programs · 2023
Mission
PROMOTE GIFTS FOR SUPPORT AND ENHANCEMENT OF QUALITY EDUCATION AT CRAFTON HILLS COLLEGE.
Activities or mission (Part I)
PROVIDE ACADEMIC SUPPORT AND IMPROVEMENTS TO FACILITIES FOR ACADEMIC ENRICHMENT.
-
SCHOLARSHIPS:THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUAL STUDENTS TO ASSIST STUDENTS IN THE PAYMENT OF TUITION AND ENROLLMENT FEES, BOOKS AND SUPPLIES, AND OTHER EXPENSES ASSOCIATED WITH CONTINUING AND COMPLETING THEIR EDUCATION. DONORS PROVIDE EXPENDABLE OR ENDOWED SCHOLARSHIPS WHICH THE FOUNDATION ADMINISTERS TO QUALIFIED STUDENTS. SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON MERIT AND FINANCIAL NEED BY THE CRAFTON HILLS COLLEGE SCHOLARSHIP COMMITTEE OR BY A DESIGNATED DEPARTMENT COMMITTEE IN CONFORMITY WITH THE DONOR'S WISHES.
Expenses $253,718 · Grants $253,718
-
ACADEMIC SUPPORT:THE FOUNDATION SUPPORTS A VARIETY OF PROGRAMS AND DEPARTMENTS ACROSS THE CRAFTON HILLS COLLEGE CAMPUS. FUNDS ARE USED FOR PROGRAM AND STUDENT SUPPORT TO ENHANCE OR HELP UNDERWRITE ITEMS OR ACTIVITIES AT THE COLLEGE THAT CANNOT BE FUNDED THROUGH OTHER MEANS. EXAMPLES OF STUDENT SUPPORT ARE THE ISEEK STUDENT EMPLOYMENT PROGRAM, EMERGENCY TEXTBOOK LOANS, COVERING REGISTRATION AND OTHER COSTS FOR STUDENTS ASSOCIATED WITH PRESENTING AT AND ATTENDING CONFERENCES, FIELD TRIPS TO TRANSFER INSTITUTIONS, OR OTHER SCHOLARLY TRIPS. EXAMPLES OF PROGRAM SUPPORT INCLUDE CRITICAL EQUIPMENT AND SUPPLIES FOR OUR FIRST RESPONDER PUBLIC SAFETY AND ALLIED HEALTH PROGRAMS, STEM PROGRAMS, OTHER INSTRUCTIONAL AND STUDENT SERVICES DEPARTMENTS, AND STUDENT OUTREACH, ENGAGEMENT, RECOGNITION, AND RECRUITMENT EFFORTS.
Expenses $229,163 · Revenue $120,507
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR PHONG NGUYEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
AMY MINJARES
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DAVID AVILA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
WYNONA DUVALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
BARBARA SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LESLIE WESSELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JUNE YAMAMOTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MIKE STRONG
CHIEF FINANCIAL OFFICER
- Total calculated
- $349,049
- From this org
- $0
- From related orgs
- $247,656
- Other
- $101,393
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $247,656 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $101,393 related
- Filer's total
- $0 + $349,049 related
-
KEVIN HORAN
SECRETARY
- Total calculated
- $427,556
- From this org
- $0
- From related orgs
- $314,272
- Other
- $113,284
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $314,272 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $113,284 related
- Filer's total
- $0 + $427,556 related
-
GLORIA MACIAS HARRISON
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MARKARIAN
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM NASSAR
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COL DAVID E RALEY
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE REID
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH SESSLER
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SMITH
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SNOWHITE
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSAURA SOLIS-PARSONS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN VASQUEZ
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG WESSELS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MERIDYTH MCLAREN
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN PETERSON
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ENGGIE OCAMPO
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE RIGGS
DIRECTOR OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $219,574
- From this org
- $0
- From related orgs
- $147,984
- Other
- $71,590
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $147,984 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $71,590 related
- Filer's total
- $0 + $219,574 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349312678
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