JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION

EIN: 237164614 501(c)(3) Education

OVERLAND PARK, KS

Total Revenue
$5,664,426
Total Expenses
$5,751,354
Total Assets
$53,789,981
Net Assets
$53,707,485
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
KS
Principal Officer
JOY GINSBURG
Phone
9134693835
Tax Period
2024-07-01 to 2025-06-30

JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION, founded in 1971, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Net assets of $53.7M represent 114 months of operating reserves.

Mission

THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,298,713
Program Service Revenue $13,947
Investment Income $2,546,208
Other Revenue $-194,442
TOTAL REVENUE $5,664,426

Expense Breakdown

Grants Paid $3,852,154
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,414,525
Other Expenses $1,899,200
TOTAL EXPENSES $5,751,354

Year-over-Year Comparison

2024 2023 Change
Revenue $5,664,426 $7,053,175 -0.2%
Expenses $5,751,354 $4,523,172 +0.3%
Net Income $-86,928 $2,530,003 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
130

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$755,422
Total Directors
13
$389,328
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JUDY KORB SECRETARY 1.00
Officer Director
$0 $11,079 $389,328
JEFFERY ALPERT PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM MCKEE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAM POPP TREASURER 1.00
Officer Director
$0 $0 $0
MARSHAUN BUTLER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE BOEHM MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MARK HAMILL DIRECTOR - ENDED 12/24 1.00
Director
$0 $0 $0
VALERIE JENNINGS DIRECTOR - ENDED 12/24 1.00
Director
$0 $0 $0
SEAN KHURANA MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
GREG MITCHEL DIRECTOR - AS OF 1/25 1.00
Director
$0 $0 $0
LEO NUNNINK MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
TRACEY OSBORNE OLTJEN MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
DAWN RATTAN DIRECTOR - AS OF 1/25 1.00
Director
$0 $0 $0
KATHERINE B ALLEN VP CLG ADVANCEMENT & GOVT AFFAIRS 10.00
Officer
$0 $22,462 $192,780
JOY GINSBURG EXECUTIVE DIRECTOR 40.00
Officer
$0 $44,134 $173,314
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,664,426 $5,751,354 $53,789,981 $-86,928
2024 No data No data No data No data
2023 $6,468,445 $4,522,390 $46,053,744 $1,946,055
2022 $4,115,098 $3,604,984 $41,102,883 $510,114
2021 $4,925,402 $3,232,189 $47,512,396 $1,693,213
2020 $3,685,486 $5,450,726 $38,678,199 $-1,765,240
2019 $6,518,143 $11,700,717 $39,963,677 $-5,182,574
2018 $13,783,750 $2,471,777 $44,480,871 $11,311,973
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