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← JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC-JEFFERSON COUNTY

Form 990 for tax year 2023

Filed by JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC-JEFFERSON COUNTY.

Totals

Total revenue
$936,153
Total expenses
$379,511
Contributions and grants received
$809,392
Grants paid
$35,143
Program service revenue
$0
Investment income
$129,497
Other revenue
-$2,736
Total assets, end of year
$3,739,254
Total liabilities, end of year
$96,616
Net assets or fund balances, end of year
$3,642,638
Program services expenses (Part IX)
$311,952
Management and general expenses
$67,559
Fundraising expenses
$0
Program service expenses (Part III)
$311,952

Program services were 82.2% 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

    $809,392

  • 3 · Investment income

    total $129,497 · excluded $129,497

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $2,736

  • 8c · Net income from fundraising events

    total -$2,736 · excluded -$2,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,143 · program services $35,143

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 13 · Office expenses

    total $2,742 · program services $2,742

  • 14 · Information technology

    total $5,019 · program services $5,019

  • 19 · Conferences, conventions and meetings

    total $7,264 · program services $7,264

  • 22 · Depreciation, depletion and amortization

    total $17,461 · management and general $17,461

  • 23 · Insurance

    total $419 · management and general $419

  • 24a · Other expenses: STUDENT SUCCESS HUB

    total $109,539 · program services $109,539

  • 24b · Other expenses: SOFTWARE

    total $64,523 · program services $27,716 · management and general $36,807

  • 24c · Other expenses: OTHER INCOME/LOSS

    total $63,963 · program services $63,963

  • 24d · Other expenses: MISCELLANEOUS

    total $53,067 · program services $53,067

  • 24e · All other expenses

    total $9,371 · program services $7,499 · management and general $1,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,132,492 · end of year $2,879,968

  • 3 · Pledges and grants receivable

    beginning of year $797,508 · end of year $650,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,815 · end of year $8,418

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

    $208,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,465

  • 10c · Land, buildings and equipment, net

    beginning of year $208,018 · end of year $200,553

  • 11 · Investments: publicly traded securities

    beginning of year $69,327 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,164 · end of year $96,616

  • 27 · Net assets without donor restrictions

    beginning of year $1,999,647 · end of year $2,046,876

  • 28 · Net assets with donor restrictions

    beginning of year $1,086,349 · end of year $1,595,762

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES SUPPORT AND ENHANCES THE ACTIVITIES OF JEFFERSON STATE COMMUNITY COLLEGE. THE FOUNDATION PROVIDES SUPPORT THROUGH STUDENT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND COLLEGE-COMMUNITY PARTNERSHIPS.

  • EXPENDITURES ARE FOR THE EXPLICIT PURPOSE OF ADVANCING THE EDUCATIONAL SERVICES FOR JEFFERSON STATE COMMUNITY COLLEGE. PARTICIPATION IN THESE ACTIVITIES BENEFITS A LARGE POPULATION OF SUTDENTS, FACULTY, AND STAFF. THE ORGANIZATION PROVIDES SUPPORT THROUGH STUDENT SCHOLARSHIPS, SELECTED FACULTY AND STAFF PROFESSIONAL DEVELOPMENT ACTIVITIES AND COLLEGE-COMMUNITY PARTNERSHIPS.

    Expenses $311,952 · Grants $35,143

As filed on the 2023 return.

Listed in Part VII

  • Stan Batemon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Brocato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Florie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John O Hudson III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Shupe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Libba Vaughan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • JEFFERSON STATE COMMUNITY COLLEGE

    $35,143

    SCHOLARSHIPS FOR STUDENTS.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202522279349302737

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