Dodge City Community College Foundation
- Assets
- $10.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Dodge City, KS
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 48-1164712
Organization Overview
Dodge City Community College Foundation is located in Dodge City, KS. The organization was established in 1997. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dodge City Community College Foundation 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 06/2022, Dodge City Community College Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $721.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS THE PRIMARY FUNDRAISING ORGANIZATION OF DODGE CITY COMMUNITY COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS PRIMARILY INVOLVED IN SCHOLARSHIP SUPPORT, PROGRAM DEVELOPMENT, AND FACILITY RENOVATION AND EXPANSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerad Busch Board Chair | OfficerTrustee | 4 | $0 |
Steve Preston Vice Chair | OfficerTrustee | 4 | $0 |
Charles Esquibel Treasurer | OfficerTrustee | 4 | $0 |
Christina Haselhorst Foundation D | Officer | 40 | $0 |
Jeff Hiers Board Member | Trustee | 4 | $0 |
Dr Fred Dierksen Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Building Solutions Inc Construction Of Student Activity Center | 6/29/16 | $1,775,465 |
South Industries Inc Construction Of Student Activity Center | 6/29/16 | $1,509,513 |
Stewart Plumbing Inc Construction Of Student Activity Center | 6/29/16 | $130,482 |
Haynes Electric Inc Construction Of Student Activity Center | 6/29/16 | $252,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,748 |
| Total Program Service Revenue | $0 |
| Investment income | $182,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $400 |
| Net Rental Income | $374,120 |
| Net Gain/Loss on Asset Sales | $34,806 |
| Net Income from Fundraising Events | $75,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,050,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $145,649 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,581 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,164 |
| Office expenses | $20,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,007 |
| Insurance | $0 |
| All other expenses | $1,052 |
| Total functional expenses | $721,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,763 |
| 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 | $6,993,555 |
| Investments—publicly traded securities | $3,332,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,507 |
| Total assets | $10,849,019 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,915,000 |
| 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 | $33,634 |
| Other liabilities | $80,651 |
| Total liabilities | $3,029,285 |
| Net assets without donor restrictions | $4,228,850 |
| Net assets with donor restrictions | $3,590,884 |
| 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 | $10,849,019 |
Grants Awarded
Over the last fiscal year, Dodge City Community College Foundation has awarded $140,987 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DODGE CITY COMMUNITY COLLEGE PURPOSE: STUDENT SCHOLARSHIPS | $101,070 |
DODGE CITY COMMUNITY COLLEGE PURPOSE: GENERAL SUPPORT | $39,917 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dodge City Community College Foundation has recieved totaling $61,360.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Improve or maintain Skinner Drive &/or Student Center | $48,500 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $8,000 |
Pete Henry Foundation Colby, KS PURPOSE: SCHOLARSHIPS | $2,400 |
Blue Cross And Blue Shield Of Kansas Foundation Inc Topeka, KS PURPOSE: SUPPORT FOR TECHNICAL COLLEGE SCHOLARSHIPS FOR STUDENTS ENROLLED IN HEALTH RELATED DEGREE TRACKS. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $460 |
Endowment Analysis
| Beg. Balance | $3,058,038 |
| Earnings | -$522,404 |
| Net Contributions | $277,642 |
| Grants | $187,799 |
| Ending Balance | $2,625,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
K State Athletics Inc Manhattan, KS | $295,810,411 | $83,903,998 |
Waterstone Support Foundation Inc Colorado Springs, CO | $127,103,327 | $45,122,757 |
The Madonna Foundation Lincoln, NE | $19,167,597 | $7,128,390 |
1million Project Foundation Overland Park, KS | $8,054,178 | $5,845,168 |
Northeast Kansas Community Action Program Hiawatha, KS | $3,012,533 | $8,873,734 |
Gibbs Christian Education Foundation Inc Owasso, OK | $5,420,863 | $1,976,079 |
David And Molly Pyott Foundation Avon, CO | $9,634,209 | $3,719,915 |
Epicpromise Employee Foundation Broomfield, CO | $1,990,176 | $1,259,560 |
Nebraska Cultural Endowment Omaha, NE | $17,664,926 | $5,027,006 |
Coca Qalicb Inc Saint Louis, MO | $31,981,162 | $1,980,360 |
Pauls Valley General Hospital Foundation Pauls Valley, OK | $1,892,753 | $1,057,903 |
Nonprofit Connect Network Learn Grow Kansas City, MO | $2,501,951 | $1,465,132 |