Form 990 for tax year 2023
Filed by KENNEDY KING MEMORIAL COLLEGE SCHOLARSHIP FUND.
What the amendment changed
Compared with the return it replaced , filed 27 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- LaToya Sykes
- Roman Leal
Listed only on the later return
- John McPeak
- Laurie Fox
Totals
- Total revenue
- $613,632
- Total expenses
- $385,902
- Contributions and grants received
- $368,218
- Grants paid
- $309,000
- Program service revenue
- $0
- Investment income
- $161,518
- Other revenue
- $83,896
- Total assets, end of year
- $2,851,415
- Total liabilities, end of year
- $558,665
- Net assets or fund balances, end of year
- $2,292,750
- Program services expenses (Part IX)
- $341,847
- Management and general expenses
- $12,224
- Fundraising expenses
- $31,831
- Program service expenses (Part III)
- $341,847
Program services were 88.6% 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
$45,750
-
1f · All other contributions, gifts and grants
$322,468
-
3 · Investment income
total $49,308 · excluded $49,308
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,596,496
-
7b · Less cost or other basis and sales expenses
securities $2,484,286
-
7c · Gain or loss
securities $112,210
-
7d · Net gain or loss
total $112,210 · excluded $112,210
-
8a · Fundraising events: gross income
$143,740
-
8a · Fundraising events: contributions included on line 1c
$45,750
-
8b · Fundraising events: direct expenses
$59,844
-
8c · Net income from fundraising events
total $83,896 · excluded $83,896
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $309,000 · program services $309,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,422 · fundraising $13,422
-
11g · Fees: other
total $34,932 · program services $20,959 · management and general $3,493 · fundraising $10,480
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,198 · management and general $1,198
-
14 · Information technology
total $13,721 · program services $8,233 · management and general $1,372 · fundraising $4,116
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $996 · program services $498 · management and general $249 · fundraising $249
-
23 · Insurance
total $4,087 · management and general $4,087
-
24a · Other expenses: Printing and Publications
total $6,255 · program services $2,589 · management and general $770 · fundraising $2,896
-
24b · Other expenses: Storage
total $1,623 · program services $568 · management and general $1,055
-
24c · Other expenses: Bank and Merchant Fees
total $668 · fundraising $668
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,380 · end of year $57,380
-
2 · Savings and temporary cash investments
beginning of year $235,759 · end of year $304,784
-
3 · Pledges and grants receivable
end of year $7,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,500
-
10b · Land, buildings and equipment: accumulated depreciation
$17,500
-
10c · Land, buildings and equipment, net
beginning of year $996 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,786,947 · end of year $2,148,864
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $430,847 · end of year $333,387
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,665
-
18 · Grants payable
beginning of year $607,000 · end of year $549,000
-
27 · Net assets without donor restrictions
beginning of year $77,898 · end of year $120,847
-
28 · Net assets with donor restrictions
beginning of year $1,855,031 · end of year $2,171,903
Mission and programs · 2023
Mission
To provide financial assistance to individuals attending a Contra Costa Community College who are in an ethnic group underrepresented in colleges to complete a four-year college degree.
Activities or mission (Part I)
To award scholarships for minority students transferring to four year colleges from community colleges.
-
Awarded 20 undergraduate college scholarships (each in the amount of $12,000) to minority students from Contra Costa Community Colleges. Awarded 9 graduate college scholarships (each in the amount of $6,000) to former Kennedy-King scholarship recipients. Total amount is reduced by scholarships forfeited by recipients awarded scholarships in prior years who did not fulfill the requirements to continue to receive support or funds returned from the programs because the student is transitioning to another institution. Total scholarships awarded for the year, less forfeitures, amounted to $273,000.
Expenses $305,847 · Grants $273,000
-
Awarded 36 scholarships (each in the amount of $1,000) to Contra Costa Community College students to enable the students to continue their first two years of credit enabling them to transfer to a four-year college or university. The scholarships are made to the students by the Contra Costa Community College Foundations from funds supplied by Kennedy King.
Expenses $36,000 · Grants $36,000
As filed on the 2023 return.
Listed in Part VII
-
Arthur Rangel
President
- Total calculated
- $0
- Hours/week
- 10
-
Loella Haskew
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Miguel Mauricio
Donor Relations
- Total calculated
- $0
- Hours/week
- 10
-
Ella Gower
Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Harris-Foster
Scholar Select
- Total calculated
- $0
- Hours/week
- 2
-
Keiko Kobayashi
Univ. Relations
- Total calculated
- $0
- Hours/week
- 8
-
Nikki Maziasz
Investment Comm
- Total calculated
- $0
- Hours/week
- 4
-
Amy Vreeland
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Cecilia Stoddard-Diethelm
Communications
- Total calculated
- $0
- Hours/week
- 5
-
Maria Solemnidad
Univ Relations
- Total calculated
- $0
- Hours/week
- 8
-
Leonardo Bojorquez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mical Cayton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vicki Ferguson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Fox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mojdeh Mehdizadeh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Uriel Oseguera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Ponce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eva Preciado-Lumsden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Simmons
Director
- Total calculated
- $0
- Hours/week
- 2
-
John McPeak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ameer Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541159349302119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.