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Nonprofiteer
← EL PASO COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by EL PASO COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$430,277
Total expenses
$266,687
Contributions and grants received
$331,804
Grants paid
$248,110
Program service revenue
$0
Investment income
$55,678
Other revenue
$42,795
Total assets, end of year
$2,525,546
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,525,546
Program services expenses (Part IX)
$263,398
Management and general expenses
$3,289
Fundraising expenses
$0
Program service expenses (Part III)
$263,398

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $331,804

  • 3 · Investment income

    total $55,806 · excluded $55,806

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $57,447

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

    securities $57,575

  • 7c · Gain or loss

    securities -$128

  • 7d · Net gain or loss

    total -$128 · excluded -$128

  • 8a · Fundraising events: gross income

    $51,225

  • 8b · Fundraising events: direct expenses

    $8,430

  • 8c · Net income from fundraising events

    total $42,795

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $248,110 · program services $248,110

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $15,288 · program services $15,288 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: GENERAL AND ADMINISTRATIVE

    total $3,289 · program services $0 · management and general $3,289 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,723 · end of year $27,315

  • 2 · Savings and temporary cash investments

    beginning of year $341,587 · end of year $595,286

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $23,048 · end of year $22,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $911,088 · end of year $1,879,997

  • 12 · Investments: other securities

    beginning of year $526,844 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $73,466 · end of year $22,741

  • 28 · Net assets with donor restrictions

    beginning of year $2,161,824 · end of year $2,502,805

Mission and programs · 2022

Mission

THE FOUNDATION WAS FORMED TO RECEIVE GIFTS AND TO INVEST, MANAGE AND DISTRIBUTE SUCH GIFTS FOR THE BENEFIT OF THE EL PASO COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION PROMOTES EDUCATION AND OTHER RELATED ACTIVITIES OF THE COLLEGE.

Activities or mission (Part I)

THE FOUNDATION WAS FORMED TO RECEIVE GIFT AND DISTRIBUTE SUCH GIFTS FOR THE BENEFIT OF EPCC AND ITS STUDENTS. THE FOUNDATION PROMOTES EDUCATION AND OTHER RELATED ACTIVITIES.

  • SCHOLARSHIPS TO STUDENTS WITH CERTAIN STUDENT QUALIFICATIONS AT EL PASO COMMUNITY COLLEGE IN VARIOUS AREAS OR FIELDS OF STUDY, IN ACCORDANCE WITH SPECIAL REQUESTS FROM CONTRIBUTORS.

    Expenses $263,398 · Grants $248,110

As filed on the 2022 return.

Listed in Part VII

  • PATRICIA MARQUEZ

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    7.6

  • CINDY CONROY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10.87

  • THOMAS GABRIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.52

  • MYRIAM GUERRERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.29

  • GREG DIDONNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4.15

  • LETICIA BUENO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5.4

  • ELIZABETH O'HARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.52

  • RICHARD OSTBERG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6.29

  • DR DOLORES GROSS

    NONVOTING - EPCC-EXEC. DIR.

    Total calculated
    $0
    Hours/week
    0

  • CYNTHIA L GAMEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    8.71

  • JORGE MORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4.71

  • LYDIA ALKIRE-TERRAZAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    9.33

  • DR WILLIAM SERRATA

    NON-VOTING - EPCC PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JONATHAN CHILDRESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4.4

  • ANTHONY LAMANTIA JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5.4

  • VJ SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4.77

  • VANESSA AGUILAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    11.44

  • JOHN QUINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.23

  • IDALY RIOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ANGELICA ROSALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARYBETH STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.29

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

  • EL PASO COMMUNITY COLLEGE DISTRICT

    $248,110

    TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN QUALIFICATIONS AT EL PASO COMMUNITY COLLEGE IN VARIOUS FIELD SOF STUDY IN ACCORDANCE WIH SPECIAL REQUESTS FROM CONTRIBUTORS

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202401979349301415

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