COMMUNITY COLLEGE FOUNDATION

SACRAMENTO, CA, 95815-4515 (916) 418-5100 Est. 1983 EIN 68-0016439

B114— Education Form 990 501(c)(3)

Mission

THE MISSION OF THE COMMUNITY COLLEGE FOUNDATION IS TO BE THE PROVIDER OF CHOICE TO IMPROVE THE QUALITY OF LIFE FOR AT-RISK AND UNDERSERVED POPULATIONS THROUGH DIRECT SERVICES AND STRATEGIC PARTNERSHIPS.

Financials

Total Revenue

$5,251,088

Total Expenses

$5,119,077

Net Assets

$3,767,907

382 employees 16 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

8.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.6%

Expenses ↑ 11.2%

Revenue Sources

Contributions 56.4% Earned revenue 43.2% Investment 0.1%

Expense Breakdown

Program 99.1% Management 0.9%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (8)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,251,088 ↑	$5,119,077	$3,767,907
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,590,393 ↑	$4,119,229	$2,678,955
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$4,513,508 ↓	$4,367,383	$2,207,791
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$5,768,936	$5,565,434	$1,672,061