Missouri Community College Association
- Assets
- $778.6k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Jefferson City, MO
- Founding
- 07/1974
- Data as of
- 06/2023
- EIN
- 23-7344633
Organization Overview
Missouri Community College Association is located in Jefferson City, MO. The organization was established in 1974. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 06/2023, Missouri Community College Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Community College Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Missouri Community College Association generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, CONFERENCES, AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL IMPROVEMENTS FOR TWO YEAR COLLEGES, HOLD ANNUAL CONVENTION, VARIOUS EDUCATIONAL CONFERENCES AND WORKSHOPS SERVING ALL MEMBERS AND CONDUCTED TO ENHANCE EDUCATION PROGRAMS OF COMMUNITY, AND TO PROMOTE PROFESSIONAL DEVELOPMENT FOR INDIVIDUAL AND ASSOCIATE MEMBERS IN THE STATE OF MISSOURI.
CONFERENCES AND WORKSHOPS HELD IN FY 2023 INCLUDE VIRTUAL ANNUAL CONVENTION AND EDUCATIONAL WEBINARS. ALSO, PROVIDED SPONSORSHIP AND SUPPORT FOR PHI THETA KAPPA VIRTUAL AWARD PRESENTATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Miller President & CEO | Officer | 40 | $178,252 |
Dr Wesley Payne Director | Trustee | 5 | $0 |
Dr Barbara Kavalier Past Chair | Trustee | 5 | $0 |
Dr Lenny Klaver Director | Trustee | 5 | $0 |
Dr Katricia Pierson Director | Trustee | 5 | $0 |
Dr Brent Bates Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Louis Union Station Convention Venue | 6/29/23 | $151,883 |
John Bardgett & Associates Inc Lobbyist | 6/29/23 | $120,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,120,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,483 |
| Total Program Service Revenue | $841,255 |
| Investment income | $6,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,277,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,862 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,382 |
| Pension plan accruals and contributions | $4,728 |
| Other employee benefits | $21,847 |
| Payroll taxes | $21,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,898 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $133,524 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $0 |
| Office expenses | $1,536 |
| Information technology | $5,391 |
| Royalties | $0 |
| Occupancy | $42,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,395 |
| Insurance | $6,306 |
| All other expenses | $64,365 |
| Total functional expenses | $2,242,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,572 |
| Accounts receivable, net | $6,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,330 |
| Net Land, buildings, and equipment | $8,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,551 |
| Total assets | $778,591 |
| Accounts payable and accrued expenses | $53,756 |
| Grants payable | $98,477 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,923 |
| Total liabilities | $299,156 |
| Net assets without donor restrictions | $479,435 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $778,591 |