Form 990 for tax year 2022
Filed by BATON ROUGE COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $3,268,883
- Total expenses
- $1,424,795
- Contributions and grants received
- $3,188,411
- Grants paid
- $157,044
- Program service revenue
- $0
- Investment income
- $80,472
- Other revenue
- $0
- Total assets, end of year
- $5,263,365
- Total liabilities, end of year
- $624,460
- Net assets or fund balances, end of year
- $4,638,905
- Program services expenses (Part IX)
- $998,817
- Management and general expenses
- $325,723
- Fundraising expenses
- $100,255
- Program service expenses (Part III)
- $998,817
Program services were 70.1% 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.
-
1f · All other contributions, gifts and grants
$3,188,411
-
3 · Investment income
total $80,472 · excluded $80,472
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $157,044 · program services $157,044
-
7 · Other salaries and wages
total $36,143 · program services $36,143
-
11c · Fees: accounting
total $218,248 · program services $165,170 · management and general $38,078 · fundraising $15,000
-
11g · Fees: other
total $334,507 · management and general $250,880 · fundraising $83,627
-
12 · Advertising and promotion
total $41,812 · program services $41,812
-
13 · Office expenses
total $5,463 · program services $4,839 · management and general $467 · fundraising $157
-
16 · Occupancy
total $11,381 · program services $5,981 · management and general $5,400
-
17 · Travel
total $9,614 · program services $6,191 · management and general $3,423
-
19 · Conferences, conventions and meetings
total $16,674 · program services $14,548 · management and general $1,063 · fundraising $1,063
-
22 · Depreciation, depletion and amortization
total $140,851 · program services $138,712 · management and general $2,139
-
23 · Insurance
total $4,406 · management and general $4,406
-
24a · Other expenses: GOODS
total $315,326 · program services $315,326
-
24b · Other expenses: ATHLETIC EQUIPMENT
total $82,862 · program services $82,862
-
24c · Other expenses: SUPPLIES
total $18,281 · program services $17,893 · management and general $388
-
24d · Other expenses: SOFTWARE EXPENSE
total $9,721 · program services $479 · management and general $9,242
-
24e · All other expenses
total $22,462 · program services $11,817 · management and general $10,237 · fundraising $408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,833 · end of year $3,626,490
-
3 · Pledges and grants receivable
beginning of year $35,972 · end of year $47,117
-
4 · Accounts receivable
beginning of year $358,335 · end of year $40,405
-
10a · Land, buildings and equipment: cost or other basis
$1,038,873
-
10b · Land, buildings and equipment: accumulated depreciation
$808,472
-
10c · Land, buildings and equipment, net
beginning of year $686,578 · end of year $230,401
-
11 · Investments: publicly traded securities
beginning of year $967,794 · end of year $1,318,952
-
17 · Accounts payable and accrued expenses
beginning of year $103,539 · end of year $14,309
-
19 · Deferred revenue
beginning of year $11,250 · end of year $8,750
-
25 · Other liabilities
beginning of year $432,824 · end of year $601,401
-
27 · Net assets without donor restrictions
beginning of year $527,406 · end of year $504,733
-
28 · Net assets with donor restrictions
beginning of year $1,970,493 · end of year $4,134,172
Mission and programs · 2022
Mission
RAISE FUNDS TO SUPPORT PROGRAMS AND ACTIVITIES DESIGNED TO ADVANCE, PROMOTE, OR OTHERWISE BENEFIT BATON ROUGE COMMUNITY COLLEGE.
-
INSTITUTIONAL SUPPORT
Expenses $841,773
-
SCHOLARSHIPS
Expenses $157,044 · Grants $157,044
As filed on the 2022 return.
Listed in Part VII
-
Ralph BenderRALPH BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael BledsoeMICHAEL BLEDSOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marvin BorgmeyerMARVIN BORGMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BurgessJENNIFER BURGESS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
J DanielsJ DANIELS
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Pilar EblePILAR EBLE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Larry GallowayLARRY GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian LafleurBRIAN LAFLEUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dyke NelsonDYKE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willie SmithWILLIE SMITH
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joy Smith-DurantDR JOY SMITH-DURANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keila StovallKEILA STOVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renita ThomasRENITA THOMAS
BOARD MEMBER
- 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
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304374
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