Civic Intelligence

Foundation for Grossmont and Cuyamaca Colleges

990 • Fiscal year 2021 • EIN 33-0905402

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profilewww.foundation.gcccd.edu

View Organization Page

8800 Grossmont College DriveEl Cajon, CA 92020

(619) 644-7745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$390,091

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$23,969,606

Down $6,287,995 (-21%) from 2020

Net Assets

Up

$21,207,489

Up $8,745,627 (+70%) from 2020

Liabilities

Down

$2,762,117

Down $15,033,622 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Down

$41,260,868

Down $4,676,650 (-10%) from 2020

Expenses

Up

$37,312,490

Up $2,695,139 (+7.8%) from 2020

Net Income

Down

$3,948,378

Down $7,371,789 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $2,057,896Liabilities 2012: $1,918,740Net Assets 2012: $139,1562012Assets 2013: $1,794,081Liabilities 2013: $1,491,083Net Assets 2013: $302,9982013Assets 2014: $1,848,346Liabilities 2014: $1,509,139Net Assets 2014: $339,2072014Assets 2015: $1,982,275Liabilities 2015: $686,209Net Assets 2015: $1,296,0662015Assets 2016: $2,842,494Liabilities 2016: $1,452,842Net Assets 2016: $1,389,6522016Assets 2017: $8,744,973Liabilities 2017: $1,666,176Net Assets 2017: $7,078,7972017Assets 2018: $6,716,568Liabilities 2018: $2,014,940Net Assets 2018: $4,701,6282018Assets 2019: $17,906,606Liabilities 2019: $16,764,911Net Assets 2019: $1,141,6952019Assets 2020: $30,257,601Liabilities 2020: $17,795,739Net Assets 2020: $12,461,8622020Assets 2021: $23,969,606Liabilities 2021: $2,762,117Net Assets 2021: $21,207,4892021Assets 2022: $30,579,750Liabilities 2022: $2,587,848Net Assets 2022: $27,991,9022022Assets 2023: $37,027,976Liabilities 2023: $3,925,932Net Assets 2023: $33,102,0442023Assets 2024: $53,265,736Liabilities 2024: $3,982,648Net Assets 2024: $49,283,0882024

Highlighted filing

2021

Assets$23,969,606
Liabilities$2,762,117
Net Assets$21,207,489
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $7,804,1962012Expenses 2013: $6,519,2912013Revenue 2014: $6,688,351Expenses 2014: $6,652,142Net Income 2014: $36,2092014Revenue 2015: $8,167,036Expenses 2015: $7,210,177Net Income 2015: $956,8592015Revenue 2016: $9,797,433Expenses 2016: $9,703,847Net Income 2016: $93,5862016Revenue 2017: $21,885,436Expenses 2017: $16,196,291Net Income 2017: $5,689,1452017Revenue 2018: $17,103,568Expenses 2018: $19,480,737Net Income 2018: -$2,377,1692018Revenue 2019: $24,587,027Expenses 2019: $24,637,310Net Income 2019: -$50,2832019Revenue 2020: $45,937,518Expenses 2020: $34,617,351Net Income 2020: $11,320,1672020Revenue 2021: $41,260,868Expenses 2021: $37,312,490Net Income 2021: $3,948,3782021Revenue 2022: $41,100,641Expenses 2022: $34,011,673Net Income 2022: $7,088,9682022Revenue 2023: $44,643,552Expenses 2023: $39,809,258Net Income 2023: $4,834,2942023Revenue 2024: $56,261,379Expenses 2024: $40,518,009Net Income 2024: $15,743,3702024

Highlighted filing

2021

Revenue$41,260,868
Expenses$37,312,490
Net Income$3,948,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$41,260,868
Mission and Program Overview

Mission

THE GCCCD Foundation SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.

The Foundation for Grossmont and Cuyamaca Colleges raises financial resources for Grossmont and Cuyamaca Colleges. The Foundation provides support for the colleges and the community to implement projects that increase social mobility and community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,585,108$19,798,161▼ $11,786,947
Investments in Publicly Traded Securities$1,466,154$1,890,262▲ $424,108
Accounts Receivable$1,141,530$1,131,483▼ $10,047
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,140,522$23,969,606▼ $11,170,916
Other Assets Total$947,730$1,149,700▲ $201,970
Liabilities
Deferred Revenue$15,483,018--
Other Liabilities$1,646,435$1,487,158▼ $159,277
Accounts Payable and Accrued Expenses$800,663$1,274,959▲ $474,296
Total Liabilities$17,930,116$2,762,117▼ $15,167,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,122,849$18,806,859▲ $3,684,010
Net Assets Without Donor Restrictions$2,087,557$2,400,630▲ $313,073
Total Net Assets Fund Balance$17,210,406$21,207,489▲ $3,997,083
Total Liabilities and Net Assets / Fund Balance$35,140,522$23,969,606▼ $11,170,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,704$5,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,416,197$549,764▲ $488,588-$3,454,549
2019$2,088,439$843,476▲ $413,228$928,946$2,416,197
2018$2,006,937$535,289▲ $1,070,483$1,524,270$2,088,439
2017$1,734,047$218,341▲ $116,440-$2,006,937
2016$1,085,259$583,209▲ $118,289-$1,734,049
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianna BarnesBoard Member-$178,512$305,746$178,512
Kevin McMacinDirectorFT$148,630-$148,630
Dana RiversDirectorFT$120,855-$120,855
Stacy TeetersDirectorFT$111,748-$111,748
Wilma LaFuenteDirectorFT$110,948-$110,948

Board Members and Trustees

NameTitle
Brad DaluisoChairman
Bill GarrettBoard Member
Bonnie LaChappaBoard Member
John EppsteinBoard Member
Marsha GableBoard Member
Renae AraboBoard Member
Roger FreyBoard Member
Stan FlandiBoard Member
Sally CoxCEO
Lynn NeaultSecretary
Rob NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,792,375
Program Service Revenue
$583,442
Investment Income
$488,588
Other Revenue
$396,463
All Other Contributions
$549,764
Change in Net Assets
$3,948,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,260,868
Total Revenue per Audited Statements
$41,260,868
Total Revenue per Form 990
$41,260,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,087,257
Salaries, Compensation, and Employee Benefits$8,050,415
Grants and Similar Amounts Paid$174,818
Total Fundraising Expense$34,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,968,168$558,416-$28,526,584
Other Salaries and Wages$4,774,822$269,207-$5,044,029
Other Employee Benefits$2,265,664$70,029-$2,335,693
Current Officers, Directors, Trustees, and Key Employees$634,897$35,796-$670,693
Grants to Domestic Individuals$174,818--$174,818
Office Expenses$135,290$3,629-$138,919
Other Expenses$41,773$2,596-$44,369
All Other Expenses$2,767$633$34,185$37,585
Travel$30,568$1,842-$32,410
Advertising$555--$555
Total Functional Expenses$36,276,655$1,001,650$34,185$37,312,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,312,490
Total Expenses per Audited Statements$37,312,490
Total Expenses per Form 990$37,312,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$1,261,710
Compensated Absences$225,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In 2016, the Boards of Directors of the Grossmont-Cuyamaca Auxiliary Organization (Auxiliary EIN: 33-0905402 and the Foundation for Grossmont and Cuyamaca Colleges (Foundation EIN: 45-2692818) and the Governing Board of Grossmont-Cuyamaca Community College District set a goal of merging the two nonprofit Auxiliary Organizations. Previously the Auxiliary pursued and implemented grants for the district and the Foundation raised funds from individual donors, businesses and foundations. The purpose of the merger was to increase efficiency in operations and align fundraising and grant operations. The Auxiliary was the surviving corporation of the merger. The Boards of Directors preferred the name of the Foundation for Grossmont and Cuyamaca Colleges, and so it formally changed the name of the merged corporation to the Foundation for Grossmont and Cuyamaca Colleges. The merger was certified with the California Secretary of State on August 29, 2019. On May 28, 2020, the California Secretary of States office filed the Certificate of Amendment to our Articles of Incorporation, formally changing the name of the Grossmont-Cuyamaca Community College District Auxiliary Organization to the Foundation for Grossmont and Cuyamaca Colleges (EIN: 33-0905402).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed tax return is presented to finance committee for review and subsequentrecommendation to board for acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly reviews members' relationships and any disclosedconflicts, and monitors any activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approved compensation relative to top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of audited financial statements and other documents are presented uponrequest.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Grossmont and
EIN
33-0905402
Phone
6196447745
Address
8800 GROSSMONT COLLEGE DRIVE, EL CAJON, CA 92020

Signing Officer

Name
Sahar Abushaban
Title
CFO
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sahar Abushaban
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
125
Volunteers
25

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OPERATE BINATIONAL BORDER HEALTH PROGRAMS WHICH FOCUS ON EMERGING HEALTH ISSUES, INFORMS AND EDUCATES PUBLIC HEALTH PROFESSIONALS AND ASSESSES THE HEALTH STATUS OF THE BORDER REGION TO ALSO INCLUDE THE BORDER INFECTIOUS DISEASE SURVEILLANCE (BIDS) PROGRAM AND US-MEXICO BORDER HEALTH COMMISSION, CALIFORNIA OUTREACH OFFICE (USMBHC-COO). EWIDS PROVIDES AN OVERALL STATE PLAN TO PREPARE FOR AND RESPOND TO PUBLIC HEALTH EMERGENCIES, INCLUDING POTENTIAL BIOTERRORISM THREATS; BUILDS BINATIONAL CAPACITY; AND FACILITATES COOPERATION ON EARLY WARNING INFECTIOUS DISEASE SURVEILLANCE IN THE CALIFORNIA-BAJA BORDER REGION. USMBHC-COO PROVIDES INTERNATIONAL LEADERSHIP TO OPTIMIZE HEALTH AND QUALITY OF LIFE ALONG THE US-MEXICO BORDER. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Strong Workforce strengthens K12 and community college career education programs with the goals of increasing students career opportunities and reducing the middle skill employment gap. FGCC is the fiscal agent for this regional project. We provide leadership and support to the ten community colleges and 22 K12 school districts in San Diego and Imperial Counties in achieving our goals. As the fiscal agent, we provide sub-awards of these grant funds to the colleges and school districts to improve career education in this region”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization did not have any net unrelated business income during the fiscal year. It is management's belief that all of the organization's uncertain tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/MissionDesc0THE GCCCD Foundation SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AN ADULT EDUCATION PROGRAM IN PARTNERSHIP WITH THE GROSSMONT UNION HIGH SCHOOL DISTRICT and mountain empire unified school district IN THE FOLLOWING PROGRAM AREAS:ELEMENTARY AND SECONDARY BASIC SKILLS, CLASSES AND COURSES FOR IMMIGRANTS ELIGIBLE FOR EDUCATION SERVICES, SHORT-TERM CAREER TECHNICAL EDUCATION PROGRAMS, EDUCATION PROGRAMS FOR ADULTS WITH DISABILITIES, AND PROGRAMS FOR APPRENTICES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,969,606
Liabilities
$2,762,117
Net assets
$21,207,489
Revenue
$41,260,868
Expenses
$37,312,490
Net income
$3,948,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$3.98$49.3$56.3$40.5$15.7
2023Detailed filing. Detailed filing data is available for this year.$37.0$3.93$33.1$44.6$39.8$4.83
2022Detailed filing. Detailed filing data is available for this year.$30.6$2.59$28.0$41.1$34.0$7.09
2021Detailed filing. Detailed filing data is available for this year.$24.0$2.76$21.2$41.3$37.3$3.95
2020Detailed filing. Detailed filing data is available for this year.$30.3$17.8$12.5$45.9$34.6$11.3
2019Detailed filing. Detailed filing data is available for this year.$17.9$16.8$1.14$24.6$24.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.72$2.01$4.70$17.1$19.5$2.38
2017Detailed filing. Detailed filing data is available for this year.$8.74$1.67$7.08$21.9$16.2$5.69
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.45$1.39$9.80$9.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.30$8.17$7.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.51$0.34$6.69$6.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.49$0.30$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.92$0.14$7.80