Allan Hancock College Auxiliary Programs Corporation
- Assets
- $4.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 107
- Location
- Santa Maria, CA
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 95-1803920
Organization Overview
Allan Hancock College Auxiliary Programs Corporation is located in Santa Maria, CA. The organization was established in 1972. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Allan Hancock College Auxiliary Programs Corporation employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allan Hancock College Auxiliary Programs Corporation 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, Allan Hancock College Auxiliary Programs Corporation generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BENEFITS TO THE EDUCATIONAL PROGRAMS AND SERVICES FOR THE ALLAN HANCOCK JOINT COMMUNITY COLLEGE DISTRICT.
Describe the Organization's Program Activity:
OPERATION OF THE PACIFIC CONSERVATORY OF PERFORMING ARTS (PCPA)
SCHOLARSHIPS AWARDED TO STUDENTS BASED ON MERIT
STUDENT BODY GOVERNMENT (ASSOCIATED STUDENT TRUST OR AST)ATHLETIC ACTIVITIES PROVIDED FOR THE STUDENTS AND OTHER SUPPORT OF THE ALLAN HANCOCK JOINT COMMUNITY COLLEGE DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Adams Secretary | Trustee | 1 | $0 |
Kevin Walthers Ph D President | Trustee | 1 | $0 |
Alejandra Enciso Medina College Trustee | Trustee | 1 | $0 |
Jeffrey Hall College Trustee | Trustee | 1 | $0 |
Sarai Gonzalez Student Rep | Trustee | 1 | $0 |
Eric D Smith Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,868,057 |
| Government grants | $960,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,451,420 |
| Total Program Service Revenue | $554,168 |
| Investment income | $1,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,344,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $319,357 |
| 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 | $2,380,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $587,014 |
| 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 | $134,308 |
| Advertising and promotion | $56,402 |
| Office expenses | -$39,956 |
| Information technology | $0 |
| Royalties | $53,575 |
| Occupancy | $0 |
| Travel | $26,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $28,425 |
| Conferences, conventions, and meetings | $455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $347 |
| All other expenses | $273,029 |
| Total functional expenses | $4,413,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,558,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,619 |
| 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 | $182,735 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,000 |
| Total assets | $4,146,433 |
| Accounts payable and accrued expenses | $68,433 |
| Grants payable | $0 |
| Deferred revenue | $355,235 |
| 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 | $423,668 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,722,765 |
| Total liabilities and net assets/fund balances | $4,146,433 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Allan Hancock College Auxiliary Programs Corporation has recieved totaling $105,297.
| Awarding Organization | Amount |
|---|---|
Allan Hancock College Foundation Santa Maria, CA PURPOSE: PCPA THEATRE SUPPORT | $97,797 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ARTS, CULTURE, AND HUMANITIES | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
John H & Cynthia Lee Smet Foundation Manhattan Beach, CA | $180,146,566 | $55,938,171 |
Riverside County Office Of Education Foundation Riverside, CA | $343,683 | $10,179,019 |