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Nonprofiteer
← TARRANT COUNTY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by TARRANT COUNTY COLLEGE FOUNDATION.

Totals

Total revenue
$2,913,661
Total expenses
$2,786,853
Contributions and grants received
$1,885,045
Grants paid
$2,580,538
Program service revenue
$0
Investment income
$1,028,616
Other revenue
$0
Total assets, end of year
$36,789,579
Total liabilities, end of year
$18,523,033
Net assets or fund balances, end of year
$18,266,546
Program services expenses (Part IX)
$2,580,538
Management and general expenses
$206,315
Fundraising expenses
$0
Program service expenses (Part III)
$2,580,538

Program services were 92.6% 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

    $1,885,045

  • 1g · Noncash contributions included above

    $100,841

  • 3 · Investment income

    total $487,838 · excluded $487,838

  • 7a · Gross sales of assets other than inventory

    securities $6,600,558

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

    securities $6,059,780

  • 7c · Gain or loss

    securities $540,778

  • 7d · Net gain or loss

    total $540,778 · excluded $540,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,580,538 · program services $2,580,538

  • 11c · Fees: accounting

    total $22,316 · management and general $22,316

  • 11f · Fees: investment management

    total $67,507 · management and general $67,507

  • 12 · Advertising and promotion

    total $1,388 · management and general $1,388

  • 13 · Office expenses

    total $104,203 · management and general $104,203

  • 23 · Insurance

    total $5,000 · management and general $5,000

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $5,901 · management and general $5,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,682 · end of year $168,700

  • 3 · Pledges and grants receivable

    beginning of year $84,877 · end of year $101,047

  • 4 · Accounts receivable

    end of year $95,943

  • 12 · Investments: other securities

    beginning of year $16,304,005 · end of year $18,502,989

  • 15 · Other assets

    beginning of year $15,989,238 · end of year $17,920,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,884 · end of year $602,133

  • 25 · Other liabilities

    beginning of year $15,989,238 · end of year $17,920,900

  • 27 · Net assets without donor restrictions

    beginning of year $2,149,004 · end of year $2,280,862

  • 28 · Net assets with donor restrictions

    beginning of year $14,285,676 · end of year $15,985,684

Mission and programs · 2023

Mission

TARRANT COUNTY COLLEGE FOUNDATION'S COMMUNITY AND CORPORATE RELATIONSHIPS PROVIDE FINANCIAL SUPPORT FOR TCC PROGRAMMING AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION.

Activities or mission (Part I)

SUPPORT FOR TCC PROGRAMS AND STUDENT AID, ADVANCING WORKFORCE DEVELOPMENT AND STRENGTHENING THE REGION.

  • FUNDS WERE GRANTED TO TARRANT COUNTY COLLEGE DISTRICT TO AWARD SCHOLARSHIPS TO INDIVIDUAL STUDENTS AND TO SUPPORT COLLEGE PROGRAMS.

    Expenses $2,580,538 · Grants $2,580,538

As filed on the 2023 return.

Listed in Part VII

  • JONI WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADELINE ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENYA MOBLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY LEWCZYK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SULTAN KARRIEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONRAD HEEDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GROVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAIME GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY FICKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANELLE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN CRANZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH BARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA AYALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL GRIESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYDIA RICKARD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAN VILLEGAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LARRY ANFIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAURE O'NEAL

    EXECUTIVE DIRECTOR

    Total calculated
    $138,546
    From this org
    $129,210
    From related orgs
    $0
    Other
    $9,336
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $118,467
    Bonus
    $0
    Other
    $10,743
    Deferred
    $0
    Nontaxable benefits
    $9,336
    Filer's total
    $138,546

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

The filer's explanations (Part III)

SCHEDULE J PART II
TARRANT COUNTY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, PAYS THE SALARY AND BENEFITS OF LAURE O'NEAL FOR HER SERVICES RENDERED AS EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THIS INCLUDES WAGES OF $118,467, TAXABLE DEFERRED COMPENSATION OF $10,743, AND OTHER NONTAXABLE BENEFITS OF $9,336.

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202541839349300944

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