Tohono O Odham Community College is located in Sells, AZ. The organization was established in 2000. 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 06/2022, Tohono O Odham Community College employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tohono O Odham Community College 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, Tohono O Odham Community College generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE UNIQUE TOHONO O'ODHAM HIMDAG THROUGH HOLISTIC, QUALITY EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED PROJECTS1. GRANTS SUPPORT A VARIETY OF PROGRAMS AND INDIRECT COST FUNDS THAT CAN BE USED FOR OPERATIONS. GRANTS PROVIDE FUNDING FOR CONSTRUCTION (TITLE III). TITLE III PROVIDED FUNDS FOR A 12,000 SQUARE FOOT ARTS AND SCIENCES BUILDING COMPLETED IN DECEMBER 2021.2. GRANT FROM THE STATE OF ARIZONA (TRANSACTION PRIVILEGE TAX) PROVIDED SUPPORT FOR THE APPRENTICESHIP PROGRAM AND FOR CONSTRUCTION OF A WELLNESS CENTER THAT WAS COMPLETED IN 2021.3. NIFA (NATIONAL INSTITUTE OF FOOD AND AGRICULTURE) GRANTS PROVIDED SUPPORT FOR THE COLLEGE'S ONGOING TRADITIONAL FARMING OPERATIONS AT THE HAWK'S NEST CAMPUS IN SELLS, AZ. 4. HEERF (HIGHER EDUCATION EMERGENCY RELIEF FUND) WAS USED TO PROVIDE DIRECT SUPPORT TO STUDENTS IN NEED, WITH A MAJORITY OF STUDENTS PARTICIPATING. 5. PELL GRANTS (TITLE IV) PROVIDED ASSISTANCE TO STUDENTS IN THE AMOUNT OF OVER ONE-MILLION DOLLARS (FY 2022) HELPING STUDENTS MAINTAIN THEIR STATUS AS COLLEGE STUDENTS AND ASSISTING THEM IN ACHIEVING THEIR ACADEMIC GOALS.6. FUNDS FOR SUPPORT FOR O'ODHAM LANGUAGE REVITALIZATION WERE PROVIDED BY A GRANT FROM THE TOHONO O'ODHAM NATION.7. FUNDS FROM AN FI&R (FACILITIES IMPROVEMENT AND REHABILITATION) WERE USED TO REHABILITATE A FACILITY THAT CAN NOW BE USED FOR TRAINING LABS FOR CARPENTRY, PLUMBING, ELECTRICAL, AND SOLAR INSTALLATION.
OTHER PROGRAMS INCLUDE 1) INSTITUTIONAL RESEARCH, WHICH PROVIDES DEMOGRAPHIC AND STUDENT SUCCESS DATA, 2) IT (INFORMATION TECHNOLOGY) WHICH ENSURES THAT THE COLLEGES DATA MANAGEMENT SYSTEMS ARE FUNCTIONAL AND THAT BROADBAND IS CONTINUOUSLY AVAILABLE, 3) GED (GENERAL EDUCATION DIPLOMAS) INSTRUCTION, 4) CROSS COUNTRY TEAM WITH MEMBERSHIP IN NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION, AND 5) VEHICLE FLEET FOR COLLEGE BUSINESS THROUGH A CONTRACT WITH THE GENERAL SERVICES ADMINISTRATION (GSA).
STUDENT SERVICES AND STUDENT LIFE1. PROVISION OF FINANCIAL AID SERVICES INCLUDING FOR FEDERAL (TITLE IV) AND NON-FEDERAL GRANTS FOR OVER 500 STUDENTS. 2. PROVISION OF ADMISSIONS SERVICES TO INCLUDE PROCESSING OF APPLICATIONS FOR ADMISSION, REVIEW OF CREDITS EARNED AT OTHER COLLEGES, AND PROVISION OF REGISTRAR SERVICES THAT ENSURE TRACKING OF GRADES AND ACHIEVEMENT OF CERTIFICATES AND DEGREES. 3. PROVISION OF COUNSELING, BOTH ONSITE AND VIRTUAL, TO ADDRESS STUDENT MENTAL HEALTH CONCERNS.4. PROVISION OF ADVISING SERVICES TO STUDENTS TO ASSIST THEM IN MAKING THE RIGHT CHOICES AS THEY PURSUE THEIR ACADEMIC GOALS.5. PROVISION OF AROUND THE CLOCK 365 DAYS/YEAR OF SECURITY AT THE MAIN CAMPUS (BLACK MOUNTAIN CAMPUS) 12 MILES EAST OF SELLS, AZ.6. PROVISION OF FOOD SERVICES FOR DORM RESIDENTS AND FOR EMPLOYEES7. PROVISION OF A WELLNESS PROGRAM THAT INCLUDES ARCHERY, TAI CHI, AND OTHER HEALTH-RELATED INITIATIVES.8. PROVISION OF STUDENT ACTIVITIES INCLUDING PARTICIPATION IN THE ANNUAL AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM (AIHEC) ANNUAL STUDENT CONGRESS.
INSTRUCTIONAL1. INSTRUCTIONAL COSTS INCLUDE SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME (ADJUNCT) FACULTY AS WELL AS TRAINING COSTS AIMED AT IMPROVING INSTRUCTIONAL COURSE DELIVERY DURING A PERIOD OF TRANSITION TO LARGELY ONLINE MODALITIES. 2. INSTRUCTIONAL COSTS INCLUDE SALARIES AND BENEFITS FOR THE ACADEMIC DEAN, AND FOR SUPPORT STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ofelia Zepeda Board President | OfficerTrustee | 2 | $5,424 |
Bernard Siquieros Board Vice President | OfficerTrustee | 2 | $4,358 |
Anthony Chana Board Secretary | OfficerTrustee | 2 | $4,256 |
Jonas Robles Board Member | Trustee | 2 | $3,400 |
Elizabeth Francisco Board Member | Trustee | 0.5 | $1,155 |
Mary Bliss Board Member | Trustee | 1 | $2,350 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Esb Design And Build Deisgn And Construction | 6/29/21 | $639,618 |
Paychex Payroll Services | 6/29/21 | $115,643 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,316,321 |
All other contributions, gifts, grants, and similar amounts not included above | $44,236 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,360,557 |
Total Program Service Revenue | $1,160,231 |
Investment income | $47,502 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,528 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$181,285 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,410,895 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $547,297 |
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 | $5,579,446 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $923,112 |
Payroll taxes | $444,383 |
Fees for services: Management | $0 |
Fees for services: Legal | $560,259 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,778 |
Fees for services: Other | $626,651 |
Advertising and promotion | $30,085 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $279,894 |
Travel | $36,250 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $38,178 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $793,963 |
Insurance | $135,499 |
All other expenses | $1,010,146 |
Total functional expenses | $14,646,393 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,892,205 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,910,392 |
Accounts receivable, net | $434,030 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $145,281 |
Prepaid expenses and deferred charges | $7,509 |
Net Land, buildings, and equipment | $10,121,537 |
Investments—publicly traded securities | $1,752,710 |
Investments—other securities | $399,649 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,663,313 |
Accounts payable and accrued expenses | $1,547,436 |
Grants payable | $0 |
Deferred revenue | $11,850,560 |
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 | $13,397,996 |
Net assets without donor restrictions | $14,613,165 |
Net assets with donor restrictions | $652,152 |
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 | $28,663,313 |