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← PAUL D CAMP COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by PAUL D CAMP COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$640,765
Total expenses
$583,013
Contributions and grants received
$480,518
Grants paid
$479,447
Program service revenue
$0
Investment income
$145,982
Other revenue
$14,265
Total assets, end of year
$1,863,070
Total liabilities, end of year
$5,450
Net assets or fund balances, end of year
$1,857,620
Program services expenses (Part IX)
$480,559
Management and general expenses
$61,524
Fundraising expenses
$40,930
Program service expenses (Part III)
$480,559

Program services were 82.4% 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

    $20,050

  • 1f · All other contributions, gifts and grants

    $460,468

  • 3 · Investment income

    total $45,697 · excluded $45,697

  • 7a · Gross sales of assets other than inventory

    securities $100,285

  • 7c · Gain or loss

    securities $100,285

  • 7d · Net gain or loss

    total $100,285 · related or exempt $100,285

  • 8a · Fundraising events: gross income

    $10,135

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

    $20,050

  • 8b · Fundraising events: direct expenses

    $9,274

  • 8c · Net income from fundraising events

    total $861 · excluded $861

  • 11a · Other revenue: RESTITUTION

    total $13,404 · related or exempt $13,404

  • 11e · Other revenue, total

    $13,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $212,852 · program services $212,852

  • 2 · Grants to domestic individuals

    total $266,595 · program services $266,595

  • 11b · Fees: legal

    total $275 · management and general $275

  • 11c · Fees: accounting

    total $35,775 · management and general $35,775

  • 12 · Advertising and promotion

    total $26,204 · fundraising $26,204

  • 13 · Office expenses

    total $13,083 · management and general $13,083

  • 14 · Information technology

    total $4,659 · management and general $4,659

  • 22 · Depreciation, depletion and amortization

    total $741 · management and general $741

  • 23 · Insurance

    total $385 · management and general $385

  • 24a · Other expenses: RECEPTIONS

    total $14,726 · fundraising $14,726

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $6,606 · management and general $6,606

  • 24c · Other expenses: MISCELLANEOUS

    total $1,112 · program services $1,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,076 · end of year $278,201

  • 2 · Savings and temporary cash investments

    beginning of year $90,619 · end of year $75,836

  • 3 · Pledges and grants receivable

    beginning of year $5,515 · end of year $5,056

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

    $9,920

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

    $7,262

  • 10c · Land, buildings and equipment, net

    beginning of year $3,400 · end of year $2,658

  • 11 · Investments: publicly traded securities

    beginning of year $1,346,564 · end of year $1,480,297

  • 15 · Other assets

    beginning of year $195,596 · end of year $21,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,675

  • 19 · Deferred revenue

    beginning of year $2,200 · end of year $5,450

  • 27 · Net assets without donor restrictions

    beginning of year $210,935 · end of year $163,294

  • 28 · Net assets with donor restrictions

    beginning of year $1,603,960 · end of year $1,694,326

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF THE FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE LOCAL COMMUNITY COLLEGE SYSTEM THROUGH ENDOWMENT AND DISTRIBUTION OF SCHOLARSHIP FUNDS, EDUCATIONAL PROGRAMS TO PREPARE STUDENTS FOR EMPLOYMENT, AND THE PROMOTION OF FACULTY AND STAFF DEVELOPMENT

  • SUPPORT COLLEGE PROGRAMS BY FUNDING, FACILITIES, TRAINING, STAFFING, AND AWARDIDNG OF SCHOLARSHIPS FROM GENERAL & SPECIFIC DONATIONS

    Expenses $480,559 · Grants $479,447

As filed on the 2023 return.

Listed in Part VII

  • Chris Brown

    CURRENT PRES

    Total calculated
    $0

  • Calvin Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Jordan

    DIRECTOR

    Total calculated
    $0

  • Pam Lease

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Corey L McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D Schloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rp Watson

    DIRECTOR

    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

  • PAUL D CAMP COMMUNITY COLLEGE

    $212,852

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349300741

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