Coast Community College District Foundation
- Assets
- $389.6k
- Revenue
- $138.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 04/2018
- Data as of
- 06/2022
- EIN
- 95-6095802
Organization Overview
Coast Community College District Foundation is located in Costa Mesa, CA. The organization was established in 2018. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Community College District 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, Coast Community College District Foundation generated $138.7k 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 $106.2k during the year ending 06/2022. While expenses have increased by 6.2% 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
THE COAST COMMUNITY COLLEGE DISTRICT FOUNDATION WAS INCOPORATED WITH THE EXPRESS PURPOSE OF PROMOTING AND ASSISTING THE EDUCATION PROGRAMS AND PROJECTS OF THE COAST COMMUNITY COLLEGE DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF VARIOUS PROGRAMS WITHIN THE COLLEGE INCLUDING THE FACULTY FUNDING OPPORTUNITY GRANT WHICH WAS ESTABLISHED IN 2003 TO ENCOURAGE FACULTY IN THE DISTRICT TO PURSUE PROJECTS AND ACTIVITIES AIMED AT IMPROVING CLASSROOM INSTRUCTION AND TEACHING. ALSO, THE COAST DISTRICT FOUNDATION SUPPORTS FUNDRAISING EVENTS AND CAMPAIGNS AT ALL THREE COLLEGES. IN ADDITION TO PROVIDING SUPPORT FOR STUDENTS, GIFTS TIED TO EVENTS PROVIDE VENUES FOR TRUSTEES AND OTHER DISTRICT LEADERSHIP TO ENGAGE WITH THE COLLEGES. SIMILARLY, THE COAST DISTRICT FOUNDATION SUPPORTS FUNDRAISING EVENTS AND CAMPAIGNS WITHIN THE COMMUNITY. RECIPIENTS ALIGN WITH THE MISSION AND INTERESTS OF THE DISTRICT. IN ADDITION TO SUPPORTING EDUCATION-RELEVANT CAUSES, GIFTS TIED TO EVENTS PROVIDE VENUES FOR TRUSTEES AND OTHER DISTRICT LEADERSHIP TO ENGAGE WITH THE COMMUNITY.
THE COAST COMMUNITY COLLEGE DISTRICT FOUNDATION ESTABLISHED THE FACULTY FUNDING OPPORTUNITY GRANT IN 2003 TO ENCOURAGE FULL-TIME AND PART-TIME FACULTY MEMBERS IN THE DISTRICT TO PURSUE PROJECTS AND ACTIVITIES AIMED AT IMPROVING CLASSROOM INSTRUCTION AND TEACHING. IN FY22 THERE WERE 14 GRANT RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer/cccd VP Of Finance & Admin. (until 6/30/2022) | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary/cccd Chancellor | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board 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 | $195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195 |
| Total Program Service Revenue | $0 |
| Investment income | $61 |
| 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 | $138,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,067 |
| Grants and other assistance to domestic individuals. | $16,250 |
| 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 | $32,724 |
| Pension plan accruals and contributions | $7,106 |
| Other employee benefits | $8,990 |
| Payroll taxes | $3,180 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51 |
| 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 | $4,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $106,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,443 |
| Savings and temporary cash investments | $72,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,935 |
| 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 | $0 |
| Total assets | $389,578 |
| Accounts payable and accrued expenses | $7,160 |
| 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 | $4,500 |
| Total liabilities | $11,660 |
| Net assets without donor restrictions | $328,386 |
| Net assets with donor restrictions | $49,532 |
| 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 | $389,578 |