Oklahoma City Community College Foundation
- Assets
- $3.5m
- Revenue
- $503.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Oklahoma City, OK
- Founding
- 04/1998
- Data as of
- 09/2021
- EIN
- 73-1529564
Organization Overview
Oklahoma City Community College Foundation is located in Oklahoma City, OK. The organization was established in 1998. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, 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. Oklahoma 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 09/2021, Oklahoma City Community College Foundation generated $503.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $883.3k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VARIOUS EDUCATIONAL PROGRAMS OF OKLAHOMA CITY COMMUNITY COLLEGE AND PROVIDE SCHOLARSHIPS TO STUDENTS OF OKLAHOMA CITY COMMUNITY COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES ASSISTANCE TO OKLAHOMA CITY COMMUNITY COLLEGE STUDENTS WITH TUITION AND FEES IN THE FORM OF SCHOLARSHIP PAYMENTS TO OKLAHOMA CITY COMMUNITY COLLEGE ON BEHALF OF THE STUDENTS. APPROXIMATELY 330 STUDENTS BENEFITED DURING 2020.
THE FOUNDATION DISTRIBUTED COVID-19 EMERGENCY ASSISTANCE TO THE COLLEGE'S STUDENTS IN THE FORM OF VISA GIFT CARDS. APPROXIMATELY $175,000 IN ASSISTANCE WAS DISTRIBUTED TO STUDENTS DURING THE 2020 FISCAL YEAR.
OCCCF ALSO PROVIDED OTHER ASSISTANCE TO THE COLLEGE THROUGH HELP WITH COLLEGE PROGRAMS SUCH AS ITS THEATER PROGRAM, STUDENT MENTORSHIP PROGRAM, AND VARIOUS OTHER PROGRAMS THROUGH OKLAHOMA CITY COMMUNITY COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominic Williams President | OfficerTrustee | 2 | $0 |
Mari Fagin Treasurer | OfficerTrustee | 2 | $0 |
Joyce Mauldin Secretary | OfficerTrustee | 2 | $0 |
Keith Wilton Vice President | OfficerTrustee | 2 | $0 |
Von Allen Executive Director | Officer | 40 | $0 |
Evelyn Schaefer Interim Executive Director | Officer | 40 | $0 |
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 | $456,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,260 |
| Total Program Service Revenue | $0 |
| Investment income | $47,104 |
| 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 | $503,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $653,698 |
| Grants and other assistance to domestic individuals. | $197,877 |
| 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 | $0 |
| 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 | $16,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $842 |
| Advertising and promotion | $0 |
| Office expenses | $3,306 |
| Information technology | $2,964 |
| 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 | $483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $894 |
| All other expenses | $0 |
| Total functional expenses | $883,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,719 |
| Savings and temporary cash investments | $170,931 |
| 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 | $3,238,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,501,976 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $499,878 |
| Net assets with donor restrictions | $3,002,098 |
| 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 | $3,501,976 |
Grants Awarded
Over the last fiscal year, Oklahoma City Community College Foundation has awarded $415,190 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OKLAHOMA CITY COMMUNITY COLLEGE PURPOSE: SPECIAL PROJECTS | $306,057 |
OKLAHOMA CITY COMMUNITY COLLEGE PURPOSE: SCHOLARSHIPS | $84,953 |
OKLAHOMA CITY COMMUNITY COLLEGE PURPOSE: THEATRE CAMPAIGN | $24,180 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Oklahoma City Community College Foundation has recieved totaling $185,339.
| Awarding Organization | Amount |
|---|---|
Ad Astra Foundation Oklahoma City, OK PURPOSE: 2021-2022 SPRING PERFORMING ARTS SERIES | $50,000 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $35,000 |
Kirkpatrick Foundation Inc Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $25,000 |
Sarkeys Foundation Norman, OK PURPOSE: ENHANCED SUPPORT SERVICES FOR FIRST GENERATION STUDENTS | $25,000 |
Karl And Georgia Martin Sr Anna Belle Flynn Karl And June Martin Oklahoma City, OK PURPOSE: SCHOLARSHIPS & FUND ART PROGRAM | $20,000 |
One Gas Foundation Inc Tulsa, OK PURPOSE: EDUCATION | $10,250 |
Endowment Analysis
| Beg. Balance | $3,375,858 |
| Admin Expense | $62,267 |
| Ending Balance | $3,313,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
Impact Investing Charitable Foundation Inc Overland Park, KS | $59,629,063 | $92,847,262 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Veterans United Foundation Columbia, MO | $54,107,159 | $30,165,811 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |