Mohave County Community College Foundation INC EIN 23-7294708 Form 990 (PDF) Claim this org

Mohave County Community College Foundation INC

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Supports Mohave Community College in Mohave County, Arizona. For fiscal year 2025 it reported $1.9M in revenue, $839K in expenses, and $7.3M in net assets.Pt I

Type
Supporting organization · Colleges & Universities
Location
Kingman, AZ
Website
www.foundation.mohave.edu
Filings
6 on file (2020–2025)
Revenue
$1.9MFY2025
Expenses
$839K
Net assets
$7.3M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-7294708 Supporting organization Kingman, AZ
Form 990 (PDF)
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Supports Mohave Community College in Mohave County, Arizona.
Leadership
Elen Brown · Chair
Money in and out
$1.9M revenue, $839K expenses
Bottom line
+56% net inflow
Money in and out · FY2025
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$839K
Pt IX · Ln 25
Net assets
$7.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38
Net inflow
+56%
revenue over expenses, this year▲ +15% vs prior filing year
Pass-through gifts
0%
of revenue from contributions▼ -100% vs prior filing year
Program spending
62%
of expenses reach stated programs▼ -26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.9M
FY2025▲ +234%
Expenses
$839K
FY2025▲ +187%
Total assets
$7.4M
FY2025▲ +15%
Total liabilities
$40K
FY2025▲ +472%
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$839K
Pt IX · Ln 25
Net assets
$7.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$7.4M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMohave County Community College Foundation INC
EINHdr · item D23-7294708
Principal addressHdr · item CKingman, AZ
WebsiteHdr · item Jwww.foundation.mohave.edu
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFColleges & Universities (B41I)
Ruling yearIRS BMFDec 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $518K of program spending, described in the organization's own filed words · FY2024.
01

Provided financial support to Mohave Community Collede through scholorship funds, improvment and other means. Strenght continued in investment results, pursuit of future planned gifts, building the chapter leadership structure and everthing continued with the excelent supprt of existing staff anf volunteers.

$518Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$1.9M
Total revenueLn 12$1.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38
Program services62%$518K
Management & general38%$321K
Total functional expensesLn 25$839K

Balance Sheet

Part X · end of year
CashLn 1$7.4M
Total assetsLn 16$7.4M
Total liabilitiesLn 26$40K
Total net assetsLn 32$7.3M
Months of cash on handcomputed105.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.4M · Operating expenses/yr $839K
105.4 months
Where the money goes
Program services
Program services $518K · Total expenses $839K
62%
Management & General
Management & general $321K · Total expenses $839K
38%
Fundraising
Fundraising $0 · Total expenses $839K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $262K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $1.9M
0%
Government reliance
Government grants — · Total revenue $1.9M
Earned-income share
Program service revenue $1.9M · Total revenue $1.9M
100%
Investment reliance
Investment income $0 · Total revenue $1.9M
0%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $839K
229%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $574K
+234%
Revenue CAGR
FY2019 $412K · FY2024 $1.9M
+36%
Net-asset trend (YoY)
End of year $7.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $839K
+56%
Liabilities-to-Assets
Total liabilities — · Total assets $7.4M
Net-asset ratio
Net assets $7.3M · Total assets $7.4M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elen Brown · Reported title Chair · Highest reported compensation $0 · Total expenses $839K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $839K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 38%
Revenue growth 234%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 5 grants · $1.6M · 2019–2023
Mohave County Community CollegeFY2023$244,105
Mohave County Comm CollegeFY2022$172,180
Mohave County Comm CollegeFY2021$489,121
Mohave County Comm CollegeFY2020$259,850
Mohave County Comm CollegeFY2019$430,942

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.9M revenue · viewing · ⤓ 990 PDF
FY2024$574K revenue · ⤓ 990 PDF
FY2023$621K revenue · ⤓ 990 PDF
FY2022$604K revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$412K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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