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Nonprofiteer
← SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION

Form 990 for tax year 2022

Filed by SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION.

Totals

Total revenue
$4,063,014
Total expenses
$3,641,997
Contributions and grants received
$3,564,694
Grants paid
$2,756,944
Program service revenue
$0
Investment income
$599,854
Other revenue
-$101,534
Total assets, end of year
$28,720,308
Total liabilities, end of year
$1,919,711
Net assets or fund balances, end of year
$26,800,597
Program services expenses (Part IX)
$2,798,690
Management and general expenses
$389,474
Fundraising expenses
$453,833
Program service expenses (Part III)
$2,798,690

Program services were 76.8% 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.

  • 1c · Fundraising events

    $108,655

  • 1e · Government grants (contributions)

    $41,818

  • 1f · All other contributions, gifts and grants

    $3,414,221

  • 3 · Investment income

    total $599,854 · excluded $599,854

  • 8a · Fundraising events: gross income

    $40,920

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

    $108,655

  • 8b · Fundraising events: direct expenses

    $146,154

  • 8c · Net income from fundraising events

    total -$105,234 · excluded -$105,234

  • 9a · Gaming: gross income

    $3,700

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,700 · excluded $3,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $797,354 · program services $797,354

  • 2 · Grants to domestic individuals

    total $1,959,590 · program services $1,959,590

  • 7 · Other salaries and wages

    total $417,464 · program services $41,746 · management and general $83,493 · fundraising $292,225

  • 11b · Fees: legal

    total $87,521 · management and general $87,521

  • 11c · Fees: accounting

    total $21,383 · management and general $21,383

  • 11f · Fees: investment management

    total $65,397 · management and general $65,397

  • 12 · Advertising and promotion

    total $1,412 · management and general $1,412

  • 13 · Office expenses

    total $32,217 · management and general $32,217

  • 14 · Information technology

    total $62,388 · management and general $62,388

  • 19 · Conferences, conventions and meetings

    total $31,273 · management and general $31,273

  • 24a · Other expenses: OUTREACH AND EVENTS

    total $161,608 · fundraising $161,608

  • 24b · Other expenses: MEMBERSHIP DUES EXPENSE

    total $4,390 · management and general $4,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,550,165 · end of year $2,034,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,825 · end of year $5,640

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

    $59,114

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

    $59,114

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $24,380,492 · end of year $26,680,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,497 · end of year $513,504

  • 18 · Grants payable

    beginning of year $1,021,544 · end of year $1,382,070

  • 19 · Deferred revenue

    beginning of year $36,500 · end of year $24,137

  • 27 · Net assets without donor restrictions

    beginning of year $5,165,548 · end of year $4,686,357

  • 28 · Net assets with donor restrictions

    beginning of year $19,456,393 · end of year $22,114,240

Mission and programs · 2022

Mission

THE MISSION OF SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION IS TO PROMOTE STUDENT SUCCESS AND PROGRAM INNOVATION BY PROVIDING SPECIAL FINANCIAL SUPPORT TO HELP SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT STUDENTS ACHIEVE THEIR GOALS. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS FOR SCHOLARSHIPS AND GRANTS TO BENEFIT THE 40,000+ STUDENTS THAT ATTEND OUR COMMUNITY COLLEGES EACH YEAR.

Activities or mission (Part I)

TO PROMOTE STUDENT SUCCESS AND INNOVATION BY PROVIDING SPECIAL FINANCIAL SUPPORT TO HELP STUDENTS ACHIEVE THEIR GOALS. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS FOR SCHOLARSHIPS AND GRANTS TO BENEFIT THE 40,000+ COMMUNITY COLLEGE STUDENTS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,929,680 · Grants $1,929,680

  • PROGRAMS AND SERVICES GRANTS TO VARIOUS DEPARTMENTS AT CANADA COLLEGE IN REDWOOD CITY, COLLEGE OF SAN MATEO, AND SKYLINE COLLEGE IN SAN BRUNO.

    Expenses $869,010 · Grants $827,264

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • TYKIA M WARDEN

    EXECUTIVE DIRECTOR (THRU 6/2023)

    Total calculated
    $296,821
    From this org
    $232,172
    From related orgs
    $0
    Other
    $64,649
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $231,736
    Bonus
    $0
    Other
    $436
    Deferred
    $38,256
    Nontaxable benefits
    $26,393
    Filer's total
    $296,821

  • ANTHONY DJEDI

    BUSINESS MANAGER (THRU 1/23)

    Total calculated
    $223,407
    From this org
    $161,862
    From related orgs
    $0
    Other
    $61,545
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,772
    Bonus
    $0
    Other
    $90
    Deferred
    $37,340
    Nontaxable benefits
    $24,205
    Filer's total
    $223,407

  • KATHLEEN HARRIS

    DEVELOPMENT DIRECTOR

    Total calculated
    $198,432
    From this org
    $149,126
    From related orgs
    $0
    Other
    $49,306
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $148,730
    Bonus
    $0
    Other
    $396
    Deferred
    $36,933
    Nontaxable benefits
    $12,373
    Filer's total
    $198,432

  • DAFNA KAPSHUD

    DEVELOPMENT MANAGER

    Total calculated
    $174,596
    From this org
    $126,372
    From related orgs
    $0
    Other
    $48,224
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $126,114
    Bonus
    $0
    Other
    $258
    Deferred
    $35,467
    Nontaxable benefits
    $12,757
    Filer's total
    $174,596

  • ANALISA PINEDA

    INTERIM BUS. MANAGER (START 10/22)

    Total calculated
    $170,784
    From this org
    $115,180
    From related orgs
    $0
    Other
    $55,604
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $115,132
    Bonus
    $0
    Other
    $48
    Deferred
    $29,750
    Nontaxable benefits
    $25,854
    Filer's total
    $170,784

  • MELISSA ROHLFS

    ALUMNI RELATIONS AND DEVELOPMENT MANAGER

    Total calculated
    $160,417
    From this org
    $130,530
    From related orgs
    $0
    Other
    $29,887
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $130,392
    Bonus
    $0
    Other
    $138
    Deferred
    $27,908
    Nontaxable benefits
    $1,979
    Filer's total
    $160,417

  • PATRICIA SIGUENZA

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • BERNATA SLATER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • ANDRE M CUERINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • KATIE BLISS

    BOARD MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL CLAIRE

    BOARD MEMBER (THRU 6/23)

    Total calculated
    $0
    Hours/week
    0.25

  • MAURICE GOODMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PATRICIA GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KIM LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MELISSA MORENO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KEN OLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LARRY OWENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN PIMENTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAL SETTLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JENNIFER TAYLOR-MENDOZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
TYKIA WARDEN, ANTHONY DJEDI, KATHLEEN HARRIS, DAFNA KAPSHUD, MELISSA ROHLFS, AND ANALISA PINEDA RECEIVED COMPENSATION FROM SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, FOR THEIR SERVICES TO SAN MATEO COMMUNITY COLLEGES FOUNDATION. THE COMPENSATION AMOUNTS HAVE BEEN INCLUDED IN SCHEDULE J, PART II.

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349309273

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