Form 990 for tax year 2024
Filed by AMADOR COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $366,576
- Total expenses
- $332,455
- Contributions and grants received
- $363,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,635
- Total assets, end of year
- $119,205
- Total liabilities, end of year
- $18,926
- Net assets or fund balances, end of year
- $100,279
- Program services expenses (Part IX)
- $293,653
- Management and general expenses
- $38,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,653
Program services were 88.3% 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)
$323,000
-
1f · All other contributions, gifts and grants
$40,941
-
8a · Fundraising events: gross income
$4,369
-
8b · Fundraising events: direct expenses
$1,734
-
8c · Net income from fundraising events
total $2,635 · excluded $2,635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,750 · program services $101,935 · management and general $26,815
-
9 · Other employee benefits
total $345 · program services $258 · management and general $87
-
10 · Payroll taxes
total $10,753 · program services $8,502 · management and general $2,251
-
11c · Fees: accounting
total $4,359 · program services $3,269 · management and general $1,090
-
11g · Fees: other
total $65,977 · program services $65,479 · management and general $498
-
12 · Advertising and promotion
total $8,469 · program services $7,962 · management and general $507
-
16 · Occupancy
total $23,464 · program services $18,640 · management and general $4,824
-
17 · Travel
total $73 · program services $65 · management and general $8
-
19 · Conferences, conventions and meetings
total $500 · program services $375 · management and general $125
-
20 · Interest
total $155 · program services $116 · management and general $39
-
22 · Depreciation, depletion and amortization
total $222 · program services $166 · management and general $56
-
23 · Insurance
total $5,607 · program services $4,321 · management and general $1,286
-
24a · Other expenses: INTERN STIPEND
total $24,419 · program services $24,419
-
24b · Other expenses: MHSA SCHOLARSHIP EXP
total $7,533 · program services $7,533
-
24c · Other expenses: OPERATING SUPPLIES
total $33,654 · program services $32,840 · management and general $814
-
24d · Other expenses: GRANT EXPENSE
total $10,000 · program services $10,000
-
24e · All other expenses
total $8,175 · program services $7,773 · management and general $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,031 · end of year $112,425
-
9 · Prepaid expenses and deferred charges
beginning of year $821
-
10a · Land, buildings and equipment: cost or other basis
$26,268
-
10b · Land, buildings and equipment: accumulated depreciation
$19,488
-
10c · Land, buildings and equipment, net
beginning of year $8,818 · end of year $6,780
-
24 · Unsecured notes and loans payable
end of year $16,000
-
25 · Other liabilities
beginning of year $1,696 · end of year $2,926
-
27 · Net assets without donor restrictions
beginning of year $3,397 · end of year -$26,531
-
28 · Net assets with donor restrictions
beginning of year $64,577 · end of year $126,810
Mission and programs · 2024
Mission
THIS ORGANIZATIONS PRIMARY PURPOSE IS TO ESTABLISH, EXPAND AND ADVANCE POST-SECONDARY EDUCATION WITHIN AND FROM AMADOR COUNTY
-
THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR THE PEOPLE OF AMADOR COUNTY TO GAIN POST-SECONDARY EDUCATION VIA ONLINE CLASSES AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
Expenses $293,653 · Revenue $366,576
As filed on the 2024 return.
Listed in Part VII
-
Karen DickersonKAREN DICKERSON
DIRECTOR PERSONNEL CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Janice DavisJANICE DAVIS
DIRECTOR STUDENT SERVICES CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Maureen AngleMAUREEN ANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John TillmanJOHN TILLMAN
DIRECTOR PUBLICITY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Annette Solis RiosANNETTE SOLIS RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynda BurmanLYNDA BURMAN
DIRECTOR GRANTS CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Rosie HuanacoROSIE HUANACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Hodgson MDJEFFREY HODGSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul Molinelli JrPAUL MOLINELLI JR
CHAIR PERSONNEL CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Craig BurmanCRAIG BURMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Susan ZaffaranoSUSAN ZAFFARANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Barbara McFarlandBARBARA MCFARLAND
VICE CHAIR FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521339349302797
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