TOHONO O'ODHAM COMMUNITY COLLEGE

EIN: 860931108 501(c)(3) Education

SELLS, AZ

Total Revenue
$31,854,005
Total Expenses
$20,706,000
Total Assets
$47,192,546
Net Assets
$34,401,284
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AZ
Principal Officer
STEPHEN SCHOONMAKER
Phone
5204792300
Tax Period
2024-07-01 to 2025-06-30

TOHONO O'ODHAM COMMUNITY COLLEGE, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $31.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $11.1M, a strong 35% operating margin.

Mission

TO ENHANCE THE O'ODHAM HIMDAG (LANGUAGE, CULTURE, LIFEWAYS) BY STRENGTHENING FAMILIES THROUGH THE PROVISION OF QUALITY HIGHER EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $6,094,244 Revenue: $153,078

STUDENT SERVICES AND STUDENT LIFE: SALARIES AND BENEFITS FOR COUNSELOR, ADMISSIONS STAFF, STAFF PROVIDING FINANCIAL AID SERVICES INCLUDING PELL GRANT PROCESSING, SALARY FOR RECRUITER, DIRECTOR OF...

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STUDENT SERVICES AND STUDENT LIFE: SALARIES AND BENEFITS FOR COUNSELOR, ADMISSIONS STAFF, STAFF PROVIDING FINANCIAL AID SERVICES INCLUDING PELL GRANT PROCESSING, SALARY FOR RECRUITER, DIRECTOR OF CENTER IN PHOENIX, DUAL ENROLLMENT COORDINATOR. OTHER STUDENT SUPPORT INCLUDED PROFESSIONAL ADVISING BY FULL TIME ADVISORS COORDINATING THE EFFORT WITH FULL-TIME FACULTY WHO ALSO ADVISED STUDENTS.

Program 2
Expenses: $5,235,707

INSTRUCTIONAL SERVICES: SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME INSTRUCTORS. INSTRUCTORS PROVIDED BOTH FACE-TO-FACE AND ONLINE COURSE OFFERINGS HELPING STUDENTS EARN CREDITS, CERTIFICATES...

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INSTRUCTIONAL SERVICES: SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME INSTRUCTORS. INSTRUCTORS PROVIDED BOTH FACE-TO-FACE AND ONLINE COURSE OFFERINGS HELPING STUDENTS EARN CREDITS, CERTIFICATES, AND DEGREES. STUDENT RETENTION INCREASED AS WELL, INDICATING THE QUALITY OF INSTRUCTIONAL SERVICES PROVIDED.

Program 3
Expenses: $5,158,984

SPONSORED PROJECTS: GRANTS IN SPONSORED PROJECTS SUPPORT A RANGE OF INITIATIVES THAT SUPPORT THE MISSION AND VISION OF THE TOHONO O'ODHAM COMMUNITY COLLEGE. 1) A MULTI-YEAR NATIONAL SCIENCE...

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SPONSORED PROJECTS: GRANTS IN SPONSORED PROJECTS SUPPORT A RANGE OF INITIATIVES THAT SUPPORT THE MISSION AND VISION OF THE TOHONO O'ODHAM COMMUNITY COLLEGE. 1) A MULTI-YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT - "TRIBAL ENTERPRISE ADVANCEMENT CENTER", SUPPORTS THE EFFORT TO REVITALIZE THE O'ODHAM LANGUAGE. 2) ANOTHER NSF GRANT SUPPORTS TOCC'S STEM CURRICULUM IN THE FIELDS OF MATH, CHEMISTRY, AND BIOLOGY. AS A RESULT, WE NOW HAVE A CADRE OF STUDENTS WHO ARE PURSUING EDUCATION IN STEM FIELDS AND WHO CAN TRANSFER TO UNIVERSITY UPON GRADUATION. 3) A GRANT FROM THE STATE OF ARIZONA IN COLLABORATION WITH THE TOHONO O' ODHAM NATION AND THE COLLEGE FUNDS MAJOR CONSTRUCTION AND RENOVATION OF COLLEGE INFRASTRUCTURE. THOSE FUNDS HELPED OUR APPRENTICESHIP PROGRAM REHABILITATE A SPACE THAT SERVES OUR CARPENTRY, ELECTRICAL AND PLUMBING STUDENTS IN THEIR QUEST TO BE JOURNEY PERSONS IN THE FIELD AND TO HAVE GAINFUL EMPLOYMENT IN CONSTRUCTION INDUSTRIES. THE FUNDS DERIVE FROM TRANSACTION PRIVILEGE TAXES AND THE COLLEGE REALIZES CA. $40K/MONTH FROM THOSE REVENUES. 4) THE FACILITIES IMPROVEMENT AND REPAIR GRANT FROM THE BUREAU OF EDUCATION WAS USED FOR REMOVAL OF SMALL STRUCTURES THAT HAD FALLEN INTO DISREPAIR AND THAT WERE HAZARDOUS AS WELL AS TAKING UP NEEDED SPACE ON OUR SMALL CAMPUS WEST OF SELLS, ARIZONA. 5) THE TITLE III PROGRAM FROM THE DEPARTMENT OF EDUCATION INCLUDES FUNDS THAT CAN BE USED FOR CONSTRUCTION AND THOSE FUNDS WERE USED TO SUPPORT THE CONSTRUCTION OF A 6,500 SQUARE FOOT O'ODHAM LANGUAGE CENTER ON THE MAIN CAMPUS. THAT CENTER WILL PROVIDE OFFICE SPACES, MEETING SPACES, AND A CURATION ROOM AS WELL AS A RECORDING STUDIO. 6) THE TITLE III FUNDS ARE ALSO USED TO SUPPORT TUTORS IN A RANGE OF SUBJECT AREAS, A SUPPORT THAT HELPS OUR STUDENTS PASS DIFFICULT SUBJECT AREAS. 7) A BIA GRANT IN OCCUPATIONAL TRAINING HELPS SUPPORT OUR APPRENTICESHIP PROGRAM AND FROM THE AMERICAN INDIAN COLLEGE FUND HELP SUPPORT THE COLLEGE'S CED (GENERAL EDUCATION DIPLOMA) PROGRAM THAT IS BUILDING ITS CLIENTELE AND ASSISTING FOLKS WHO WANT TO EARN THEIR HIGH SCHOOL EQUIVALENCY AND, IN MANY CASES, TO GO ON FOR COLLEGE DEGREES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,596,768
Program Service Revenue $153,078
Investment Income $95,109
Other Revenue $9,050
TOTAL REVENUE $31,854,005

Expense Breakdown

Grants Paid $4,749,722
Salaries & Benefits $9,721,306
Fundraising Expenses $0
Program Expenses $17,257,770
Other Expenses $6,234,972
TOTAL EXPENSES $20,706,000

Year-over-Year Comparison

2024 2023 Change
Revenue $31,854,005 $27,076,871 +0.2%
Expenses $20,706,000 $20,429,331 +0.0%
Net Income $11,148,005 $6,647,540 +0.7%
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
4
Independent Members
4
Employees
201
Volunteers
N/A

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
4
$212,372
Total Directors
4
$17,220
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OFELIA ZEPEDA BOARD PRESIDENT 2.00
Officer Director
$5,100 $0 $5,100
JONAS R ROBLES VICE-PRESIDENT 2.00
Officer Director
$5,650 $0 $5,650
TREENA PARVELLO SECRETARY 2.00
Officer Director
$3,400 $0 $3,400
MARY BLISS BOARD MEMBER 1.00
Director
$3,070 $0 $3,070
STEPHEN SCHOONMAKER PRESIDENT 40.00
Officer
$167,879 $30,343 $198,222
RONDAL GERONIMO CO-DIRECTOR OF T.O. LANGUAGE 40.00
Highest
$101,683 $17,382 $119,065
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 $31,854,005 $20,706,000 $47,192,546 $11,148,005
2024 $27,076,871 $20,429,331 $38,461,311 $6,647,540
2023 $18,364,513 $16,915,720 $31,132,912 $1,448,793
2022 $13,410,895 $14,646,393 $28,663,313 $-1,235,498
2021 $15,651,906 $13,065,795 $29,097,807 $2,586,111
2020 $11,701,139 $10,436,634 $15,207,153 $1,264,505
2019 $10,055,425 $9,495,817 $12,846,614 $559,608
2018 $4,927,083 $9,504,437 $12,340,124 $-4,577,354
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