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Nonprofiteer
← TOHONO O ODHAM COMMUNITY COLLEGE

Form 990 for tax year 2022

Filed by TOHONO O ODHAM COMMUNITY COLLEGE.

Totals

Total revenue
$18,364,513
Total expenses
$16,915,720
Contributions and grants received
$16,355,233
Grants paid
$860,377
Program service revenue
$1,797,223
Investment income
$123,246
Other revenue
$88,811
Total assets, end of year
$31,132,912
Total liabilities, end of year
$14,469,943
Net assets or fund balances, end of year
$16,662,969
Program services expenses (Part IX)
$7,317,160
Management and general expenses
$9,598,560
Fundraising expenses
$0
Program service expenses (Part III)
$7,317,160

Program services were 43.3% 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)

    $16,302,611

  • 1f · All other contributions, gifts and grants

    $52,622

  • 2a · Program service revenue: Tuition and Fees

    total $1,797,223 · related or exempt $1,797,223

  • 3 · Investment income

    total $68,888 · excluded $68,888

  • 7a · Gross sales of assets other than inventory

    securities $54,358

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

    securities $0

  • 7c · Gain or loss

    securities $54,358

  • 7d · Net gain or loss

    total $54,358 · related or exempt $54,358

  • 10a · Gross sales of inventory

    $275,099

  • 10b · Cost of goods sold

    $209,016

  • 10c · Net income from sales of inventory

    total $66,083 · related or exempt $66,083

  • 11a · Other revenue: Miscellaneous Revenue

    total $22,728 · related or exempt $22,728

  • 11e · Other revenue, total

    $22,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $860,377 · program services $860,377

  • 7 · Other salaries and wages

    total $5,841,459 · program services $3,848,021 · management and general $1,993,438

  • 9 · Other employee benefits

    total $936,215 · program services $550,694 · management and general $385,521

  • 10 · Payroll taxes

    total $421,620 · program services $281,890 · management and general $139,730

  • 11b · Fees: legal

    total $540,676 · program services $156,184 · management and general $384,492

  • 11f · Fees: investment management

    total $13,839 · management and general $13,839

  • 11g · Fees: other

    total $467,973 · program services $32,165 · management and general $435,808

  • 12 · Advertising and promotion

    total $21,240 · program services $16,642 · management and general $4,598

  • 16 · Occupancy

    total $263,063 · program services $4,375 · management and general $258,688

  • 17 · Travel

    total $99,400 · program services $79,572 · management and general $19,828

  • 19 · Conferences, conventions and meetings

    total $67,399 · program services $22,578 · management and general $44,821

  • 22 · Depreciation, depletion and amortization

    total $831,417 · program services $321,261 · management and general $510,156

  • 23 · Insurance

    total $167,058 · management and general $167,058

  • 24a · Other expenses: Tuition and Program

    total $2,463,650 · program services $27,921 · management and general $2,435,729

  • 24b · Other expenses: Student Benefits

    total $2,024,545 · program services $343,159 · management and general $1,681,386

  • 24c · Other expenses: Supplies

    total $396,109 · program services $180,041 · management and general $216,068

  • 24d · Other expenses: Repairs and Maintenance

    total $391,792 · program services $328,690 · management and general $63,102

  • 24e · All other expenses

    total $1,107,888 · program services $263,590 · management and general $844,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,892,205 · end of year $13,785,304

  • 3 · Pledges and grants receivable

    beginning of year $1,910,392 · end of year $4,005,440

  • 4 · Accounts receivable

    beginning of year $434,030 · end of year $298,223

  • 8 · Inventories for sale or use

    beginning of year $145,281 · end of year $232,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,509

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

    $19,744,381

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

    $9,516,368

  • 10c · Land, buildings and equipment, net

    beginning of year $10,121,537 · end of year $10,228,013

  • 11 · Investments: publicly traded securities

    beginning of year $1,752,710 · end of year $1,797,124

  • 12 · Investments: other securities

    beginning of year $399,649 · end of year $422,012

  • 15 · Other assets

    beginning of year $0 · end of year $364,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,547,436 · end of year $2,172,537

  • 19 · Deferred revenue

    beginning of year $11,850,560 · end of year $11,929,245

  • 25 · Other liabilities

    beginning of year $0 · end of year $368,161

  • 27 · Net assets without donor restrictions

    beginning of year $14,613,165 · end of year $16,351,198

  • 28 · Net assets with donor restrictions

    beginning of year $652,152 · end of year $311,771

Mission and programs · 2022

Mission

To enhance the O'odham Himdag (language, culture, lifeways) by strengthening families through the provision of quality higher education.

Activities or mission (Part I)

To enhance the unique Tohono O'Odham Himdag through holistic, quality education services.

  • Student Services and Student Life: Salaries and benefits for Counselor, Admissions Staff, staff providing Financial Aid Services including Pell grant processing for more than $750,000 in grants to students, salary for Recruiter, Director of center in Phoenix, Dual Enrollment Coordinator. A combination of the different services provided gave support to over 1200 students from over 70 Tribal Nations and resulted in the College's largest graduating class to date, with over 50 graduates with Associate Degrees. Other student support included professional advising by 2 full time advisors coordinating the effort with full-time faculty who also advised students.

    Expenses $2,583,912 · Grants $860,377

  • Instructional Services:Salaries and benefits for 18 full-time and 40 part-time instructors. Instructors provided both face-to-face and online course offerings helping over 1200 students earn credits, certificates, and degrees. Student retention increased as well, indicating the quality of instructional services provided.

    Expenses $2,219,899

  • Sponsored Projects:Grants in Sponsored Projects support a range of initiatives that support the mission and vision of the Tohono O'odham Community College.1) A multi-year National Science Foundation (NSF) grant - "Tribal Enterprise Advancement Center" - with four more years to run, supports the effort to revitalize the O'odham language. 2) Another NSF grant, now in its last year of 5, supports TOCC's STEM curriculum in the fields of math, chemistry, and biology. As a result, we now have a cadre of students who are pursuing education in STEM fields and who can transfer to university upon graduation. 3) A grant from the State of Arizona in collaboration with the Tohono O'odham Nation and the College funds major construction and renovation of college infrastructure. Those funds helped our apprenticeship program rehabilitate a space that serves our carpentry, electrical and plumbing students in their quest to be journey persons in the field and to have gainful employment in construction industries. The funds derive from Transaction Privilege Taxes and the College realizes ca. $40K/month from those revenues. 4) The Facilities Improvement and Repair grant from the Bureau of Education, was used for removal of small structures that had fallen into disrepair and that were hazardous as well as taking up needed space on our small campus west of Sells, Arizona. 5) The Title III program from the Department of Education includes funds that can be used for construction and those funds were used to support the construction of a 6,500 square foot O'odham Language Center on the main campus. That Center will provide office spaces, meeting spaces, and a curation room as well as a recording studio. 6) The Title III funds are also used to support tutors in a range of subject areas, a support that helps our students pass difficult subject areas. 7) A BIA grant in Occupational Training helps support our Apprenticeship Program and the full-time instructors in plumbing and electrical and carpentry, thus helping expand the program from a dozen apprenticeship students to nearly 50. 8) A grant from the American Indian College Fund helps support the College's GED (General Education Diploma) program that is building its clientele and assisting folks who want to earn their high school equivalency and, in many cases, to go on for college degrees.

    Expenses $2,187,369

  • Expenses $325,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ofelia Zepeda

    Board President

    Total calculated
    $6,007
    From this org
    $6,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bernard Siquieros

    Board Vice President

    Total calculated
    $5,805
    From this org
    $5,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Chana

    Board Secretary

    Total calculated
    $3,842
    From this org
    $3,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jonas Robles

    Board Member

    Total calculated
    $5,100
    From this org
    $5,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mary Bliss

    Board Member

    Total calculated
    $3,788
    From this org
    $3,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul M Robertson

    President - TOCC

    Total calculated
    $119,293
    From this org
    $119,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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.

  • Tohono O'Odham Nation

    Federally recognized tribe in Southwestern Arizona · AZ

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.

  • Tohono O'Odham Community College Development LLC

    Construction services and operation of apprenticeship programs · AZ · income $0 · assets $0

    Directly controlled by Tohono O'Odham Community College

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411359349303906

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