Collegecommunitycareer Inc
- Assets
- $197.8k
- Revenue
- $573.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Stafford, TX
- Founding
- 07/2013
- Data as of
- 07/2024
- EIN
- 46-0623034
Organization Overview
Collegecommunitycareer Inc is located in Stafford, TX. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 07/2024, Collegecommunitycareer Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collegecommunitycareer Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Collegecommunitycareer Inc generated $573.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $469.4k during the year ending 07/2024. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CREATING EQUITY IN EDUCATION BY INCREASING THE COLLEGE SUCCESS RATES OF ATTAINING A POST-SECONDARY DEGREE BY PROVIDING A UNIQUE 7-YEAR PROGRAM OF INTENSE MENTORING, GUIDING AND TEACHING OF 800 HOUSTON AREA LOW INCOME, FIRST GENERATION HIGH SCHOOL AND COLLEGE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS IN OUR PROGRAM PERSIST IN COLLEGE AND GRADUATE WITH A BACHELORS DEGREE AT THREE TIMES THE RATE IN THE HOUSTON AREA. 100 PERCENT OF OUR STUDENTS GRADUATE FROM HIGH SCHOOL AND NINETY-TWO MATRICULATE INTO A POST-SECONDARY INSTITUTION. 100 PERCENT OF OUR STUDENTS COMPLETE FINANCIAL AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymorris Barnes Member | Trustee | 1 | $0 |
Jennifer Small Member | Trustee | 0 | $0 |
Michael Day Member | Trustee | 1 | $0 |
Kathleen Fennelon President | OfficerTrustee | 1 | $0 |
Steve Bradshaw Secretary | OfficerTrustee | 1 | $0 |
Rachell Hunt President Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,205 |
| Related organizations | $0 |
| Government grants | $209,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,272 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,212 |
| Payroll taxes | $21,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,599 |
| Advertising and promotion | $306 |
| Office expenses | $6,806 |
| Information technology | $21,461 |
| Royalties | $0 |
| Occupancy | $34,638 |
| Travel | $2,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,365 |
| All other expenses | $0 |
| Total functional expenses | $469,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,170 |
| Total assets | $197,752 |
| Accounts payable and accrued expenses | $31,410 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $31,410 |
| Net assets without donor restrictions | $166,342 |
| 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 | $197,752 |