Skip to content
Nonprofiteer
← EVERETT COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2024

Filed by EVERETT COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$1,549,668
Total expenses
$1,055,522
Contributions and grants received
$863,716
Grants paid
$863,811
Program service revenue
$47,316
Investment income
$641,688
Other revenue
-$3,052
Total assets, end of year
$8,807,637
Total liabilities, end of year
$9,093
Net assets or fund balances, end of year
$8,798,544
Program services expenses (Part IX)
$895,805
Management and general expenses
$127,649
Fundraising expenses
$32,068
Program service expenses (Part III)
$895,805

Program services were 84.9% 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

    $61,966

  • 1d · Related organizations

    $106,726

  • 1f · All other contributions, gifts and grants

    $695,024

  • 1g · Noncash contributions included above

    $30,640

  • 2a · Program service revenue: CONTRACT REVENUES

    total $47,316 · related or exempt $47,316

  • 3 · Investment income

    total $266,035 · excluded $266,035

  • 7a · Gross sales of assets other than inventory

    securities $4,832,332

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

    securities $4,456,679

  • 7c · Gain or loss

    securities $375,653

  • 7d · Net gain or loss

    total $375,653 · excluded $375,653

  • 8a · Fundraising events: gross income

    $8,000

  • 8a · Fundraising events: contributions included on line 1c

    $61,966

  • 8b · Fundraising events: direct expenses

    $12,207

  • 8c · Net income from fundraising events

    total -$4,207 · excluded -$4,207

  • 11a · Other revenue: MISC REVENUE

    total $1,155 · excluded $1,155

  • 11e · Other revenue, total

    $1,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $430,521 · program services $430,521

  • 2 · Grants to domestic individuals

    total $433,290 · program services $433,290

  • 5 · Compensation of officers, directors and key employees

    total $59,999 · program services $20,598 · management and general $28,300 · fundraising $11,101

  • 7 · Other salaries and wages

    total $25,950 · management and general $25,950

  • 11f · Fees: investment management

    total $46,396 · management and general $46,396

  • 13 · Office expenses

    total $14,776 · program services $1,079 · management and general $9,692 · fundraising $4,005

  • 14 · Information technology

    total $12,231 · program services $6,462 · management and general $5,769

  • 17 · Travel

    total $6,016 · program services $1,599 · management and general $4,417

  • 19 · Conferences, conventions and meetings

    total $1,846 · management and general $1,846

  • 23 · Insurance

    total $2,536 · management and general $2,536

  • 24a · Other expenses: DONOR DEVELOPMENT

    total $19,640 · program services $2,256 · management and general $480 · fundraising $16,904

  • 24b · Other expenses: MISC. EXPENSES

    total $2,321 · management and general $2,263 · fundraising $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,584 · end of year $114,988

  • 2 · Savings and temporary cash investments

    beginning of year $1,482,400 · end of year $1,496,195

  • 3 · Pledges and grants receivable

    beginning of year $69,169 · end of year $36,978

  • 4 · Accounts receivable

    beginning of year $11,080 · end of year $74

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,729 · end of year $11,438

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

    $5,000

  • 10c · Land, buildings and equipment, net

    beginning of year $5,000 · end of year $5,000

  • 11 · Investments: publicly traded securities

    beginning of year $6,466,500 · end of year $7,108,578

  • 15 · Other assets

    beginning of year $34,386 · end of year $34,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,157 · end of year $9,093

  • 27 · Net assets without donor restrictions

    beginning of year $793,666 · end of year $824,283

  • 28 · Net assets with donor restrictions

    beginning of year $7,449,025 · end of year $7,974,261

Mission and programs · 2024

Mission

WORKING TOGETHER WITH EVERETT COMMUNITY COLLEGE, WE ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. THROUGH OUR PARTNERSHIP, WE AWAKEN PEOPLE TO POSSIBILITY AND, THROUGH EDUCATION, ENABLE THEM TO ACHIEVE THEIR DREAMS.

Activities or mission (Part I)

TO ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE.

  • PROVIDED SCHOLARSHIPS TO APPROXIMATELY 186 STUDENTS UNDER SEVERAL PROGRAMS.

    Expenses $433,290 · Grants $433,290

  • COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EVERETT COMMUNITY COLLEGE. FOSTER CONTINUING PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF SKILLS AND DEPTH OF KNOWLEDGE. FACILITATE EDUCATIONAL AND CULTURAL EVENTS AND FOSTER ALUMNI AND RETIREE RELATIONS. THESE ACTIVITIES SERVED FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED STUDENTS, PROSPECTIVE STUDENTS, AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.

    Expenses $462,515 · Grants $430,521 · Revenue $47,316

As filed on the 2024 return.

Listed in Part VII

  • Minh Ly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nicole Amor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Babette Babich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Henry Veldman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amber Bowen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Theresa Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Blythe Brockway-Ring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Craig Chase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Eernissee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Fix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chelsey Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andy Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Seth Jacobsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mandi Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liberty Stansberry

    BOARD MEMBER (UNTIL 05/2025)

    Total calculated
    $0
    Hours/week
    2

  • Kristen McConaha

    EXECUTIVE DIRECTOR

    Total calculated
    $150,438
    From this org
    $0
    From related orgs
    $126,498
    Other
    $23,940
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,498 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,050 related
    Nontaxable benefits
    $0 + $13,890 related
    Filer's total
    $0 + $150,438 related

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

  • 3 · Written employment contract

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

  • EVERETT COMMUNITY COLLEGE

    $400,255

    SUPPORT FOR COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS

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.

  • EVERETT COMMUNITY COLLEGE

    COLLEGE · WA

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.5
Source object
202640379349300324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.