Totals
- Total revenue
- $1,899,555
- Total expenses
- $1,687,836
- Contributions and grants received
- $1,263,899
- Grants paid
- $1,015,106
- Program service revenue
- $0
- Investment income
- $216,190
- Other revenue
- $419,466
- Total assets, end of year
- $11,019,864
- Total liabilities, end of year
- $457,850
- Net assets or fund balances, end of year
- $10,562,014
- Program services expenses (Part IX)
- $1,279,219
- Management and general expenses
- $203,504
- Fundraising expenses
- $205,113
- Program service expenses (Part III)
- $1,279,219
Program services were 75.8% 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
$58,723
-
1e · Government grants (contributions)
$27,351
-
1f · All other contributions, gifts and grants
$1,177,825
-
3 · Investment income
total $196,629 · excluded $196,629
-
7a · Gross sales of assets other than inventory
securities $171,000
-
7b · Less cost or other basis and sales expenses
securities $151,439
-
7c · Gain or loss
securities $19,561
-
7d · Net gain or loss
total $19,561 · excluded $19,561
-
8a · Fundraising events: gross income
$17,693
-
8a · Fundraising events: contributions included on line 1c
$58,723
-
8b · Fundraising events: direct expenses
$50,167
-
8c · Net income from fundraising events
total -$32,474 · excluded -$32,474
-
11a · Other revenue: CHANGE IN BENEFICIAL I
total $283,450 · related or exempt $283,450
-
11b · Other revenue: REIMBURSEMENT REVENUE
total $141,636 · related or exempt $141,636
-
11c · Other revenue: CHANGE IN ENDOWED SCHO
total $19,750 · related or exempt $19,750
-
11d · All other revenue
total $7,104 · related or exempt $7,104
-
11e · Other revenue, total
$451,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,015,106 · program services $1,015,106
-
5 · Compensation of officers, directors and key employees
total $176,293 · program services $49,597 · management and general $39,135 · fundraising $87,561
-
7 · Other salaries and wages
total $163,495 · program services $45,997 · management and general $36,294 · fundraising $81,204
-
8 · Pension plan contributions
total $10,123 · program services $2,848 · management and general $2,247 · fundraising $5,028
-
9 · Other employee benefits
total $27,533 · program services $7,746 · management and general $6,112 · fundraising $13,675
-
10 · Payroll taxes
total $27,871 · program services $7,841 · management and general $6,187 · fundraising $13,843
-
11a · Fees: management
total $13,205 · management and general $13,205
-
11c · Fees: accounting
total $48,591 · management and general $48,591
-
11g · Fees: other
total $10,987 · program services $3,025 · management and general $7,962
-
12 · Advertising and promotion
total $40,001 · program services $15,000 · management and general $25,001
-
13 · Office expenses
total $704 · management and general $704
-
16 · Occupancy
total $132,059 · program services $132,059
-
17 · Travel
total $1,322 · management and general $1,322
-
19 · Conferences, conventions and meetings
total $2,340 · management and general $2,340
-
24a · Other expenses: MEMBERSHIPS & REGISTRAT
total $10,421 · management and general $10,421
-
24b · Other expenses: DONOR CULTIVATION
total $3,802 · fundraising $3,802
-
24c · Other expenses: MISCELLANEOUS
total $3,788 · management and general $3,788
-
24d · Other expenses: BOARD & STAFF DEVELOPME
total $195 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,138 · end of year $319,917
-
2 · Savings and temporary cash investments
beginning of year $25,929 · end of year $25,931
-
3 · Pledges and grants receivable
beginning of year $87,682 · end of year $116,654
-
9 · Prepaid expenses and deferred charges
beginning of year $10,189 · end of year $3,449
-
11 · Investments: publicly traded securities
beginning of year $9,513,203 · end of year $10,236,062
-
15 · Other assets
beginning of year $417,771 · end of year $317,851
-
17 · Accounts payable and accrued expenses
beginning of year $91,554 · end of year $139,999
-
25 · Other liabilities
beginning of year $417,771 · end of year $317,851
-
27 · Net assets without donor restrictions
beginning of year $6,292,439 · end of year $7,033,642
-
28 · Net assets with donor restrictions
beginning of year $3,574,148 · end of year $3,528,372
Mission and programs · 2024
Mission
WE EXIST TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE.
Activities or mission (Part I)
EMILY GRIFFITH FOUNDATION EXISTS TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE.
-
EMILY GRIFFITH FOUNDATION PROVIDES FINANCIAL SUPPORT THROUGH TUITION SCHOLARSHIPS, PROGRAM SUPPORT, AND STUDENT SUCCESS RESOURCES TO EXPAND ACCESS AND OPPORTUNITY FOR THE 8,000-10,000 STUDENTS WHO ATTEND EMILY GRIFFITH TECHNICAL COLLEGE EACH YEAR. PROGRAM SUPPORT INVESTMENTS STRENGTHEN THE COLLEGE'S ABILITY TO DELIVER HIGH-QUALITY CAREER AND TECHNICAL EDUCATION. THESE INVESTMENTS MAY INCLUDE FUNDING FOR INSTRUCTOR SALARIES, START-UP COSTS FOR NEW PROGRAMS OR INITIATIVES, AND CAPITAL SUPPORT FOR FACILITIES, EQUIPMENT, AND OTHER INFRASTRUCTURE THAT ENHANCE THE STUDENT LEARNING ENVIRONMENT. THE FOUNDATION ALSO ADMINISTERS THE STUDENT ESSENTIALS & EMERGENCIES FUND, WHICH PROVIDES FLEXIBLE FINANCIAL ASSISTANCE TO HELP STUDENTS ADDRESS ESSENTIAL NON-TUITION EXPENSES THAT CAN IMPACT THEIR ABILITY TO STAY ENROLLED AND COMPLETE THEIR TRAINING. ELIGIBLE STUDENTS MAY APPLY FOR SUPPORT TO COVER URGENT OR ESSENTIAL NEEDS SUCH AS TRANSPORTATION, RENT, CHILDCARE, HEALTHCARE, BOOKS, TOOLS AND SUPPLIES, OR LICENSURE AND CERTIFICATION EXAM FEES REQUIRED FOR PROGRAM COMPLETION.
Expenses $1,279,219 · Grants $1,015,106
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott ReichSCOTT REICH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi StepjanusMIMI STEPJANUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tony OumTONY OUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Allen StaverALLEN STAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tisha ChapmanTISHA CHAPMAN
BOARD MEMBER (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Dianne MylesDIANNE MYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Gantz BermanELAINE GANTZ BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MunroJONATHAN MUNRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celestina JimenezCELESTINA JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary NguyenMARY NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy JohnsonRANDY JOHNSON
BOARD MEMBER (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SchroffelBRUCE SCHROFFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli JosephKELLI JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin ChaleckiROBIN CHALECKI
EXECUTIVE DIRECTOR
- Total calculated
- $206,065
- From this org
- $190,317
- From related orgs
- $0
- Other
- $15,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,317
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $10,459
- Filer's total
- $206,065
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
-
EMILY GRIFFITH TECHNICAL COLLEGE
$1,015,106
EMILY GRIFFITH FOUNDATION PROVIDES EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE. THE MAJORITY OF GRANTS AND OTHER ASSISTANCE SECURED BY EMILY GRIFFITH FOUNDATION ARE TEMPORARILY RESTRICTED FOR SCHOLARSHIPS, STUDENT SUPPORT, SALARY, AND SPECIAL PROJECTS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601189349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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