Form 990 for tax year 2022
Filed by CROWDER COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $2,761,928
- Total expenses
- $1,181,342
- Contributions and grants received
- $2,366,517
- Grants paid
- $1,049,128
- Program service revenue
- $0
- Investment income
- $415,068
- Other revenue
- -$19,657
- Total assets, end of year
- $11,660,479
- Total liabilities, end of year
- $18,850
- Net assets or fund balances, end of year
- $11,641,629
- Program services expenses (Part IX)
- $1,157,128
- Management and general expenses
- $24,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,157,128
Program services were 98.0% 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
$118,551
-
1f · All other contributions, gifts and grants
$2,247,966
-
1g · Noncash contributions included above
$94,796
-
3 · Investment income
total $244,485 · excluded $244,485
-
7a · Gross sales of assets other than inventory
securities $170,583
-
7c · Gain or loss
securities $170,583
-
7d · Net gain or loss
total $170,583 · excluded $170,583
-
8a · Fundraising events: gross income
$64,122
-
8a · Fundraising events: contributions included on line 1c
$118,551
-
8b · Fundraising events: direct expenses
$90,024
-
8c · Net income from fundraising events
total -$25,902 · excluded -$25,902
-
9a · Gaming: gross income
$8,695
-
9b · Gaming: direct expenses
$2,450
-
9c · Net income from gaming
total $6,245 · excluded $6,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $652,404 · program services $652,404
-
2 · Grants to domestic individuals
total $396,724 · program services $396,724
-
7 · Other salaries and wages
total $85,132 · program services $85,132
-
8 · Pension plan contributions
total $8,575 · program services $8,575
-
9 · Other employee benefits
total $10,112 · program services $10,112
-
10 · Payroll taxes
total $4,181 · program services $4,181
-
11f · Fees: investment management
total $24,214 · management and general $24,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,373 · end of year $47,926
-
2 · Savings and temporary cash investments
beginning of year $163,037 · end of year $1,450,148
-
3 · Pledges and grants receivable
beginning of year $12,830 · end of year $57,644
-
11 · Investments: publicly traded securities
beginning of year $9,141,415 · end of year $10,104,761
-
17 · Accounts payable and accrued expenses
beginning of year $203,151 · end of year $18,850
-
19 · Deferred revenue
beginning of year $426,584
-
27 · Net assets without donor restrictions
beginning of year $395,901 · end of year $1,985,518
-
28 · Net assets with donor restrictions
beginning of year $8,779,019 · end of year $9,656,111
Mission and programs · 2022
Mission
TO FUND SCHOLARSHIPS AND CAPITAL AND NON-CAPITAL PROJECTS.
Activities or mission (Part I)
TO SUPPORT THE PROGRAMS, FACULTY, STAFF, ADMINISTRATION AND STUDENTS OF CROWDER COLLEGE.
-
INSTRUCTIONAL & VARIOUS GRANTS - GRANTS TO THE STAFF TO PROVIDE INSTRUCTIONAL AND FUNCTIONAL SUPPLIES THAT ARE BEYOND THE COLLEGE BUDGET.
Expenses $760,404 · Grants $652,404
-
SCHOLARSHIPS - STUDENT SUPPORT FOR BOOKS, TUITION AND FEES.
Expenses $396,724 · Grants $396,724
-
CROWDER COLLEGE RELATED PROJECTS - THESE EXPENSES ARE GENERATED PRIMARILY FROM DONORS FOR SPECIFIC PROJECTS, SUCH AS FUNDS FOR NEW BASKETBALL LOCKERS OR UNUSED METAL FOR OUR WELDING PROGRAM. THERE WERE NO CAPITAL PROJECTS ATTRIBUTED TO THE FOUNDATION DURING THIS FISCAL TAX YEAR.
As filed on the 2022 return.
Listed in Part VII
-
Jim CullumberJIM CULLUMBER
EXECUTIVE DI
- Total calculated
- $83,411
- From this org
- $0
- From related orgs
- $56,796
- Other
- $26,615
- Hours/week
- 2 + 40 related
-
Laurie DelanoLAURIE DELANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb IttnerBARB ITTNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gina RodriguezGINA RODRIGUEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jim ArmstrongJIM ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gayla BakerGAYLA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sammy HelmSAMMY HELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma LindquistNORMA LINDQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MartinBILL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn TatumLYNN TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicolas Olivares-DiazNICOLAS OLIVARES-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John HunterJOHN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DouglasSTEVE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve KellySTEVE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion WestonMARION WESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Priscilla Jeffers ReedPRISCILLA JEFFERS REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachael FreemanRACHAEL FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber JenkinsAMBER JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra GaskillDEBRA GASKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald LankfordRONALD LANKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth WaltersSETH WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CROWDER COLLEGE
$651,404
INSTRUCTIONAL SUPPOR
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.
-
CROWDER COLLEGE
115 · EDUCATION · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349301926
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