Form 990 for tax year 2023
Filed by MISSOURI COMMUNITY COLLEGE ASSOCIATION.
Totals
- Total revenue
- $1,983,840
- Total expenses
- $2,006,788
- Contributions and grants received
- $1,147,971
- Grants paid
- $0
- Program service revenue
- $825,682
- Investment income
- $10,187
- Other revenue
- $0
- Total assets, end of year
- $885,980
- Total liabilities, end of year
- $429,493
- Net assets or fund balances, end of year
- $456,487
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$931,911
-
1f · All other contributions, gifts and grants
$216,060
-
2a · Program service revenue: CONVENTION
total $254,937 · related or exempt $254,937
-
2b · Program service revenue: INSTITUTIONAL DUES
total $465,000 · related or exempt $465,000
-
2c · Program service revenue: OTHER
total $9,714 · related or exempt $9,714
-
2d · Program service revenue: WORKSHOPS AND CONFERENCES
total $96,031 · related or exempt $96,031
-
3 · Investment income
total $10,187 · excluded $10,187
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
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 $194,786
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $93,324
-
8 · Pension plan contributions
total $3,646
-
9 · Other employee benefits
total $16,752
-
10 · Payroll taxes
total $20,240
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,079
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $135,935
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,877
-
14 · Information technology
total $6,345
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,612
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $221,425
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,974
-
23 · Insurance
total $5,437
-
24a · Other expenses: SKILL UP MO GRANT EXPENSE
total $812,334
-
24b · Other expenses: MO AMP
total $201,925
-
24c · Other expenses: WORKSHOPS AND CONFERENCES
total $100,649
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $38,530
-
24e · All other expenses
total $85,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,088 · end of year $539,360
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $206,572 · end of year $203,275
-
4 · Accounts receivable
beginning of year $6,674 · end of year $4,320
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,330 · end of year $32,823
-
10a · Land, buildings and equipment: cost or other basis
$27,903
-
10b · Land, buildings and equipment: accumulated depreciation
$21,501
-
10c · Land, buildings and equipment, net
beginning of year $8,376 · end of year $6,402
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $124,551 · end of year $99,800
-
17 · Accounts payable and accrued expenses
beginning of year $53,756 · end of year $71,499
-
18 · Grants payable
beginning of year $98,477 · end of year $215,826
-
25 · Other liabilities
beginning of year $146,923 · end of year $142,168
-
27 · Net assets without donor restrictions
beginning of year $479,435 · end of year $456,487
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, CONFERENCES, AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
-
PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, VARIOUS EDUCATIONAL CONFERENCES AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
-
CONFERENCES AND WORKSHOPS HELD IN FY 2024 INCLUDE VIRTUAL ANNUAL CONVENTION AND EDUCATIONAL WEBINARS. ALSO, PROVIDED SPONSORSHIP AND SUPPORT FOR PHI THETA KAPPA VIRTUAL AWARD PRESENTATION.
As filed on the 2023 return.
Listed in Part VII
-
Brian MillerBRIAN MILLER
President & CEO
- Total calculated
- $194,786
- From this org
- $186,834
- From related orgs
- $0
- Other
- $7,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,834
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,952
- Nontaxable benefits
- not reported
- Filer's total
- $194,786
-
Dr Jon BauerDR JON BAUER
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Dena McCaffreyDR DENA MCCAFFREY
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Joe GilgourDR JOE GILGOUR
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lenny KlaverDR LENNY KLAVER
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Hal HigdonDR HAL HIGDON
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Barbara KavalierDR BARBARA KAVALIER
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jeff PittmanDR JEFF PITTMAN
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Brent BatesDR BRENT BATES
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Chett DanielDR CHETT DANIEL
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kimberly BeattyDR KIMBERLY BEATTY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Todd MartinDR TODD MARTIN
President
- Total calculated
- $0
- Hours/week
- 5
-
Dr Wesley PayneDR WESLEY PAYNE
President
- Total calculated
- $0
- Hours/week
- 5
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
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349303262
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