Form 990 for tax year 2022
Filed by ST LOUIS COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $2,525,134
- Total expenses
- $2,111,659
- Contributions and grants received
- $2,167,349
- Grants paid
- $1,464,679
- Program service revenue
- $0
- Investment income
- $414,748
- Other revenue
- -$56,963
- Total assets, end of year
- $13,426,350
- Total liabilities, end of year
- $138,948
- Net assets or fund balances, end of year
- $13,287,402
- Program services expenses (Part IX)
- $1,702,684
- Management and general expenses
- $291,727
- Fundraising expenses
- $117,248
- Program service expenses (Part III)
- $1,702,684
Program services were 80.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$347,148
-
1d · Related organizations
$563,426
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,256,775
-
1g · Noncash contributions included above
$753,502
-
3 · Investment income
total $414,748 · related or exempt $414,748 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$130,799
-
8a · Fundraising events: contributions included on line 1c
$347,148
-
8b · Fundraising events: direct expenses
$187,762
-
8c · Net income from fundraising events
total -$56,963 · unrelated business $0 · excluded -$56,963
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,464,679 · program services $1,464,679
-
5 · Compensation of officers, directors and key employees
total $519,375 · program services $159,197 · management and general $252,723 · fundraising $107,455
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11g · Fees: other
total $6,366 · management and general $3,885 · fundraising $2,481
-
12 · Advertising and promotion
total $35,775 · program services $35,775
-
13 · Office expenses
total $18,189 · management and general $18,189
-
17 · Travel
total $2,223 · management and general $2,223
-
19 · Conferences, conventions and meetings
total $5,520 · program services $4,270 · management and general $1,250
-
24a · Other expenses: Dues and Membership
total $3,657 · program services $0 · management and general $3,657 · fundraising $0
-
24b · Other expenses: Other
total $31,451 · program services $31,451 · management and general $0 · fundraising $0
-
24c · Other expenses: Print and Graphics
total $14,624 · program services $7,312 · management and general $0 · fundraising $7,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,737 · end of year $688,188
-
3 · Pledges and grants receivable
beginning of year $492,783 · end of year $116,718
-
9 · Prepaid expenses and deferred charges
beginning of year $28,538 · end of year $44,548
-
11 · Investments: publicly traded securities
beginning of year $5,549,026 · end of year $9,687,352
-
12 · Investments: other securities
beginning of year $5,834,379 · end of year $2,889,544
-
17 · Accounts payable and accrued expenses
beginning of year $165,875 · end of year $104,098
-
19 · Deferred revenue
beginning of year $46,250 · end of year $34,850
-
27 · Net assets without donor restrictions
beginning of year $668,896 · end of year $839,454
-
28 · Net assets with donor restrictions
beginning of year $11,679,442 · end of year $12,447,948
Mission and programs · 2022
Mission
To raise funds, solicit, receive and administer private gifts for the Community College of St Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.
Activities or mission (Part I)
To raise funds, solicit, receive and administer private gifts for the Community College in the District of St. Louis, Missouri. Private contributions are used for restricted and unrestricted purposes which benefit students and faculty, such as scholarships, endowments, equipment purchases, programs and capital projects.
-
Raised funds, solicit, received and administered private gifts for the Community College District of St Louis, Missouri.
Expenses $1,702,684 · Grants $592,339 · Revenue $3,238,485
As filed on the 2022 return.
Listed in Part VII
-
Jeff L Pittman
Board Member; Executive Committee
- Total calculated
- $368,539
- From this org
- $0
- From related orgs
- $302,489
- Other
- $66,050
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $302,489 related
- Bonus
- $0
- Other
- $0 + $24,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $42,050 related
- Filer's total
- $0 + $368,539 related
-
Jo-Ann Digman
Executive Director
- Total calculated
- $169,247
- From this org
- $0
- From related orgs
- $142,916
- Other
- $26,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $142,916 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,331 related
- Filer's total
- $0 + $169,247 related
-
Karl Mudra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Carlie
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Amber Wood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Padilla
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Gilmore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Gorham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey S Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Lydon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret M Mooney
Board Member; Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Lester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Pollock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Morris-Thornton
Board Member; Secretary; Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Benner
Board Member, Treasurer; Executive and Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Crim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Kleeman
Board Member, Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Mary L Koomar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Bush
Board Member, Executive Committee; President
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Boyd
Board Member; Executive Committee, Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patrick R Aguilar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Bahr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Carver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Doris Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terrie Hart
Board Member; Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Tina Marks
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Juan Morales II
Board Member; Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Troy Tutor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Yao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justen Yao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Banks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Beaudean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Crabtree
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Murphy
Board Member; Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adekunle Onadipe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Reich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Okwuraiwe
Board Member; Past President; Executive Committee; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Dansberry
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Hines
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine E Joslin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Kersting
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Ramit Luthra
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya McNally
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Niedbalski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wilma Schopp
Board Member; Finance Committee
- Total calculated
- $0
- Hours/week
- 1
-
William Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Thompson
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. 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
-
Community College District of St Louis
$592,739
Grant Funds are applied to specific Students' accounts (671 Students) and need is determined by the St Louis Community College Financial Aid Department
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.
-
Community College District of St Louis
Section 115(a) · Education · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349301417
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.