Form 990 for tax year 2022
Filed by SOLANO COMMUNITY COLLEGE EDUCATION FOUNDATION.
Totals
- Total revenue
- $285,795
- Total expenses
- $251,459
- Contributions and grants received
- $265,236
- Grants paid
- $198,161
- Program service revenue
- $0
- Investment income
- $9,512
- Other revenue
- $11,047
- Total assets, end of year
- $592,441
- Total liabilities, end of year
- $5,417
- Net assets or fund balances, end of year
- $587,024
- Program services expenses (Part IX)
- $228,977
- Management and general expenses
- $10,494
- Fundraising expenses
- $11,988
- Program service expenses (Part III)
- $228,977
Program services were 91.1% 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
$220
-
1f · All other contributions, gifts and grants
$265,016
-
1g · Noncash contributions included above
$24,000
-
3 · Investment income
total $9,512 · unrelated business $0 · excluded $9,512
-
8a · Fundraising events: gross income
$41,851
-
8a · Fundraising events: contributions included on line 1c
$220
-
8b · Fundraising events: direct expenses
$30,804
-
8c · Net income from fundraising events
total $11,047 · unrelated business $0 · excluded $11,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,383 · program services $138,383
-
2 · Grants to domestic individuals
total $59,778 · program services $59,778
-
11c · Fees: accounting
total $8,435 · program services $5,483 · management and general $2,109 · fundraising $843
-
11g · Fees: other
total $1,300 · program services $1,300 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,916 · program services $4,496 · management and general $1,729 · fundraising $691
-
13 · Office expenses
total $2,490 · program services $1,619 · management and general $623 · fundraising $248
-
16 · Occupancy
total $24,000 · program services $15,600 · management and general $6,000 · fundraising $2,400
-
24a · Other expenses: State Filing Fees
total $130 · program services $85 · management and general $33 · fundraising $12
-
24b · Other expenses: Software Annual Subscription
total $7,794 · program services $0 · management and general $0 · fundraising $7,794
-
24c · Other expenses: Banquet Tables
total $2,233 · program services $2,233 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $322,342 · end of year $477,651
-
9 · Prepaid expenses and deferred charges
beginning of year $780
-
11 · Investments: publicly traded securities
beginning of year $235,617 · end of year $114,790
-
19 · Deferred revenue
beginning of year $13,550 · end of year $5,417
-
27 · Net assets without donor restrictions
beginning of year $65,521 · end of year $77,316
-
28 · Net assets with donor restrictions
beginning of year $479,668 · end of year $509,708
Mission and programs · 2022
Mission
The Mission of the Foundation is to promote the general welfare of Solano Community College and its programs and services through soliciting, raising, and distributing funds to assist and support the College in fulfilling its role of serving the educational and cultural needs of the community
-
The Foundation Supports Educational Excellence and Special Programs at Solano Community College
Expenses $169,199 · Revenue $224,879
-
The Foundation seeks to provide students with sufficient scholarships to ensure that no Solano County resident is denied access to a least an Associate Degree because of financial need
Expenses $59,778 · Revenue $39,837
As filed on the 2022 return.
Listed in Part VII
-
Andrea E Garcia
President
- Total calculated
- $0
- Hours/week
- 3
-
Marc Tonnesen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert DaPrato
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Irvine
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Celia Esposito-Noy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisette Estrella-Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ruben Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Glubka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisela Barbosa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judge R Michael Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Zeltin CMP CME
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Williams
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
-
Solano Community College
no cash amount reported
Educational Programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349302550
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