Trinidad State College Foundation
- Assets
- $10.9m
- Revenue
- $922.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Trinidad, CO
- Founding
- 06/1978
- Data as of
- 12/2022
- EIN
- 84-6002425
Organization Overview
Trinidad State College Foundation is located in Trinidad, CO. The organization was established in 1978. 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 12/2022, Trinidad State College Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinidad State 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 12/2022, Trinidad State College Foundation generated $922.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE COLLEGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AND OTHER COLLEGE ASSISTANCE AND PROGRAMS.
PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Deangelis Executive Di | Officer | 40 | $81,087 |
Pamela Nelson Secretary | OfficerTrustee | 2 | $0 |
Ryan Coberly Treasurer | OfficerTrustee | 2 | $0 |
Rich Compton President | OfficerTrustee | 2 | $0 |
Kathleen Griego Vice Preside | OfficerTrustee | 2 | $0 |
Jeff Mangino Member | Trustee | 1 | $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 | $589,181 |
| Noncash contributions included in lines 1a–1f | $114,835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,181 |
| Total Program Service Revenue | $13,847 |
| Investment income | $253,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,802 |
| Net Gain/Loss on Asset Sales | -$12,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,571 |
| 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. | $81,087 |
| Compensation of current officers, directors, key employees. | $81,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,694 |
| Payroll taxes | $7,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,627 |
| Advertising and promotion | $6,381 |
| Office expenses | $3,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $493 |
| 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 | $22,906 |
| Insurance | $13,469 |
| All other expenses | $67,654 |
| Total functional expenses | $1,229,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,419 |
| Savings and temporary cash investments | $87,288 |
| Pledges and grants receivable | $62,538 |
| Accounts receivable, net | $45,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,600 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $526,050 |
| Investments—publicly traded securities | $9,937,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,137 |
| Total assets | $10,877,106 |
| Accounts payable and accrued expenses | $302,903 |
| 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 | $191,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $494,591 |
| Net assets without donor restrictions | $3,248,789 |
| Net assets with donor restrictions | $7,133,726 |
| 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 | $10,877,106 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Trinidad State College Foundation has recieved totaling $48,374.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $16,000 |
Colorado Community College System Foundation Denver, CO PURPOSE: SCHOLARSHIPS | $13,950 |
Colorado Community College System Foundation Denver, CO PURPOSE: SCHOLARSHIPS | $8,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,424 |
Palmer Foundation New Braunfels, TX PURPOSE: GENERAL FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $7,607,694 |
| Earnings | -$1,249,437 |
| Net Contributions | $139,880 |
| Grants | $185,237 |
| Ending Balance | $6,464,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Valley University Foundation Inc Orem, UT | $142,004,586 | $26,803,994 |
Tohono O Odham Community College Sells, AZ | $29,097,807 | $15,651,906 |
Metropolitan Community College Foundation Omaha, NE | $18,326,887 | $11,124,448 |
Bacone Baptist Church Muskogee, OK | $8,262,001 | $7,873,102 |
Tulsa Community College Foundation Tulsa, OK | $22,351,433 | $4,013,088 |
Central Community College Foundation Inc Hastings, NE | $18,731,696 | $3,222,811 |
Southeast Community College Educational Fdn Lincoln, NE | $34,869,920 | $7,534,713 |
Westside Community Schools Foundation Inc Omaha, NE | $4,889,901 | $5,389,514 |
Salt Lake Community College Foundation Salt Lake Cty, UT | $24,286,482 | $7,299,896 |
Labette Community College Foundation Parsons, KS | $3,484,837 | $749,910 |
Pikes Peak Communtiy College Foundation Inc Colorado Springs, CO | $5,356,337 | $1,290,429 |
League For Innovation In The Community College Chandler, AZ | $743,434 | $2,344,893 |