Form 990 for tax year 2023
Filed by CONTRA COSTA COLLEGE MEMORIAL SCHOLARSHIP FOUNDATION.
Totals
- Total revenue
- $831,073
- Total expenses
- $706,669
- Contributions and grants received
- $525,555
- Grants paid
- $346,295
- Program service revenue
- $0
- Investment income
- $305,518
- Other revenue
- $0
- Total assets, end of year
- $9,997,072
- Total liabilities, end of year
- $48,361
- Net assets or fund balances, end of year
- $9,948,711
- Program services expenses (Part IX)
- $564,827
- Management and general expenses
- $97,961
- Fundraising expenses
- $43,881
- Program service expenses (Part III)
- $564,827
Program services were 79.9% 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.
-
1d · Related organizations
$3,000
-
1f · All other contributions, gifts and grants
$522,555
-
1g · Noncash contributions included above
$9,953
-
3 · Investment income
total $252,889 · excluded $252,889
-
7a · Gross sales of assets other than inventory
securities $2,168,579
-
7b · Less cost or other basis and sales expenses
securities $2,115,950
-
7c · Gain or loss
securities $52,629
-
7d · Net gain or loss
total $52,629 · excluded $52,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,581 · program services $42,581
-
2 · Grants to domestic individuals
total $303,714 · program services $303,714
-
11b · Fees: legal
total $816 · program services $408 · management and general $163 · fundraising $245
-
11c · Fees: accounting
total $78,356 · program services $39,178 · management and general $15,671 · fundraising $23,507
-
11f · Fees: investment management
total $65,516 · management and general $65,516
-
11g · Fees: other
total $40,874 · program services $38,254 · management and general $1,048 · fundraising $1,572
-
12 · Advertising and promotion
total $415 · program services $407 · management and general $4 · fundraising $4
-
13 · Office expenses
total $34,433 · program services $34,247 · management and general $74 · fundraising $112
-
14 · Information technology
total $12,269 · program services $4,463 · management and general $3,122 · fundraising $4,684
-
17 · Travel
total $9,881 · program services $8,218 · management and general $665 · fundraising $998
-
19 · Conferences, conventions and meetings
total $941 · program services $528 · management and general $165 · fundraising $248
-
23 · Insurance
total $2,230 · program services $1,115 · management and general $446 · fundraising $669
-
24a · Other expenses: COLLEGE REIMBURSEMENT
total $61,476 · program services $61,476
-
24b · Other expenses: DUES & MEMBERSHIPS
total $15,908 · program services $7,954 · management and general $3,182 · fundraising $4,772
-
24c · Other expenses: ACTIVITIES
total $13,194 · program services $10,518 · management and general $989 · fundraising $1,687
-
24d · Other expenses: PRINTING/PUBLICATIONS
total $9,323 · program services $4,661 · management and general $1,865 · fundraising $2,797
-
24e · All other expenses
total $14,742 · program services $7,105 · management and general $5,051 · fundraising $2,586
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,453 · end of year $265,113
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,231 · end of year $2,675
-
11 · Investments: publicly traded securities
beginning of year $7,962,276 · end of year $8,631,123
-
12 · Investments: other securities
beginning of year $1,057,131 · end of year $1,093,161
-
17 · Accounts payable and accrued expenses
beginning of year $10,555 · end of year $48,361
-
27 · Net assets without donor restrictions
beginning of year $2,781,072 · end of year $3,431,790
-
28 · Net assets with donor restrictions
beginning of year $6,588,464 · end of year $6,516,921
Mission and programs · 2023
Mission
TO DEVELOP RESOURCES AND RELATIONSHIPS THAT PROVIDE FINANCIAL SUPPORT TO CONTRA COSTA COLLEGE STUDENTS THROUGH STUDENT SCHOLARSHIPS, STUDENT PROGRAMS AND SERVICES, INSTRUCTIONAL SUPPLIES AND FACILITY IMPROVEMENTS.
Activities or mission (Part I)
TO FOSTER RELATIONSHIPS THAT PROVIDE PHILANTHROPIC SUPPORT TO CONTRA COSTA COLLEGE, ITS STUDENTS AND PROGRAMS.
-
CONTRA COSTA COLLEGE FOUNDATION (CCCF) HAS BEEN WORKING SINCE 1967 TO INCREASE FINANCIAL SUPPORT FOR OUR STUDENTS. THE FOUNDATION'S WRAP-AROUND FUND SUPPORTS STUDENT SUCCESS AND REAL STUDENT NEEDS. GIFTS MADE TO THIS FUND HELP WITH STUDENT RETENTION AND NEEDS SUCH AS MENTORING, CLINICAL SERVICES, TUTORING, BOOKS, RENT, TRANSPORTATION, AND CHILDCARE. STUDENTS APPLY FOR THESE FUNDS THROUGH AN EMERGENCY FUND APPLICATION AND ARE REQUIRED TO BE ENROLLED AT CCC IN A MINIMUM OF SIX UNITS, BE IN GOOD STANDING (NON-PROBATIONARY STUDENT) AND MUST WRITE A BRIEF NARRATIVE ABOUT THEIR NEEDS. ALSO, MORE THAN $278,000 WAS AVAILABLE VIA SCHOLARSHIPS FOR CCC STUDENTS FOR OUR ACADEMIC YEAR. FINANCIAL SCHOLARSHIPS ALLOW STUDENTS TO CONCENTRATE ON COLLEGE STUDIES AND PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, CREATING A WELL-ROUNDED AND SUCCESSFUL GRADUATE. PROGRAMMATIC SUPPORT IS ALSO PROVIDED TO PROGRAMS AND STUDENTS IN SEVERAL WAYS, FOR VARIOUS NEEDS SUCH AS INTERNET ACCESS, INTERNSHIPS, SPECIAL CONFERENCES AND MORE.
Expenses $564,827 · Grants $407,771
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne OANNE O
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mack RobinsonMACK ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael JonesMICHAEL JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill Van DykBILL VAN DYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric ZellERIC ZELL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mila CoffeyMILA COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaswant GillJASWANT GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HollandJIM HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlene KellerMARLENE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Susan LeeDR SUSAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin McNairMARTIN MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lily RahnemaLILY RAHNEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
McKinley WilliamsMCKINLEY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cesar ZepedaCESAR ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raynato CastroRAYNATO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WongJOSEPH WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara MarcellinoSARA MARCELLINO
DIRECTOR OF COLLEGE ADVANC
- Total calculated
- $198,639
- From this org
- $0
- From related orgs
- $171,245
- Other
- $27,394
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $168,247 related
- Bonus
- $0 + $2,998 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,394 related
- Filer's total
- $0 + $198,639 related
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
- 3 · Approval by the board or compensation committee
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
-
CONTRA COSTA COLLEGE
$42,581
GENERAL SUPPORT
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.
-
CONTRA COSTA COLLEGE
501(C)(1) · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520989349302062
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