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Cochise College Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Community or Junior Colleges (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.49M (2023)

Expenses
$1.42M (2023)

Total Assets
$23.2M (2023)

Total Liabilities
$202k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,485,834
Expenses
$1,417,528
Net Income
$2,068,306
Net Assets
$22,969,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,738
26.9%
Program Services $0
Investment Income $2,529,403
72.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,693
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,172,267
Total Liabilities $202,483
Net Assets $22,969,784
Compensation
Key Employees and Officers Compensation Related Other
David Mosow (Director) $0 $0 $0
Doug Dunn (Director) $0 $0 $0
Annette Flores (Director) $0 $0 $0
Melany Edwards Barton (Director) $0 $0 $0
Mary Jackson (Treasurer) $0 $0 $0
Jd Rottweiler (Ex Officio) $0 $0 $0
Larry Borger (Director) $0 $0 $0
Mark E Battaglia (Director) $0 $0 $0
Joel Borowiec (Secretary) $0 $0 $0
Joanna Michelich (President) $0 $0 $0
Candyce Pardee (Director) $0 $0 $0
John Pintek (Vice President) $0 $0 $0
Denise Hoyos (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,556,497
Expenses
$1,184,196
Net Income
$3,372,301
Net Assets
$20,901,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,777,924
> 100%
Program Services $0
Investment Income -$2,265,545
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,118
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,623
19.5%
Assets/Debt
Total Assets $21,108,748
Total Liabilities $207,270
Net Assets $20,901,478
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Mosow (Director) $0 $0 $0
Doug Dunn (Director) $0 $0 $0
Cathy Laganosky (Director) $0 $0 $0
Melany Edwards Barton (Director) $0 $0 $0
Mary Jackson (Director) $0 $0 $0
Jd Rottweiler (Ex Officio) $0 $0 $0
Larry Borger (Director) $0 $0 $0
Mark E Battaglia (Treasurer) $0 $0 $0
Joel Borowiec (Secretary) $0 $0 $0
Joanna Michelich (President) $0 $0 $0
John Pintek (Vice Presdent) $0 $0 $0
Denise Hoyos (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,357,609
Expenses
$1,081,604
Net Income
$3,276,005
Net Assets
$17,529,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,140
16.0%
Program Services $0
Investment Income $3,641,469
83.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,000
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,310
23.7%
Assets/Debt
Total Assets $17,782,000
Total Liabilities $252,823
Net Assets $17,529,177
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Matthew Riesgo (Director) $0 $0 $0
Jd Rottweiler (Ex Officio) $0 $0 $0
David Mosow (Director) $0 $0 $0
Doug Dunn (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Cathy Laganosky (Director) $0 $0 $0
Larry Borger (Director) $0 $0 $0
Gail Zamar (Director) $0 $0 $0
Joel Borowiec (Secretary) $0 $0 $0
Mark E Battaglia (Treasurer) $0 $0 $0
Joanna Michelich (President) $0 $0 $0
John Pintek (Vice Presdent) $0 $0 $0
Denise Hoyos (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,534,550
Expenses
$950,384
Net Income
$584,166
Net Assets
$14,254,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,464
65.3%
Program Services $0
Investment Income $526,938
34.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,849
Net Inventory Sales $9,997
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,204
28.0%
Assets/Debt
Total Assets $14,494,707
Total Liabilities $240,047
Net Assets $14,254,660
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Charles Chambers (Director) $0 $0 $0
Mark E Battaglia (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Karen Justice (Treasurer) $0 $0 $0
Gene Manring (Director) $0 $0 $0
Dan Rehurek (President) $0 $0 $0
Gail Zamar (Director) $0 $0 $0
Jd Rottweiler (Ex Officio) $0 $0 $0
Bob Strain (Director) $0 $0 $0
Jean Giuffrida (Secretary) $0 $0 $0
Joanna Michelich (Vice President) $0 $0 $0
Doug Dunn (Director) $0 $0 $0
John Pintek (Director) $0 $0 $0
David Mosow (Director) $0 $0 $0
Matthew Riesgo (Director) $0 $0 $0
Joel Borowiec (Director) $0 $0 $0
Denise Hoyos (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,610
Expenses
$1,078,256
Net Income
$34,354
Net Assets
$13,135,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,789
56.2%
Program Services $0
Investment Income $472,976
42.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,845
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,092
20.7%
Assets/Debt
Total Assets $13,405,284
Total Liabilities $269,772
Net Assets $13,135,512
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $82,712 $0 $0
Charles Chambers (Director) $0 $0 $0
Mark E Battaglia (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Karen Justice (Treasurer) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Director) $0 $0 $0
Jd D Rottweiler (Ex Officio) $0 $0 $0
Bob Strain (Director) $0 $0 $0
Jean Giuffrida (Secretary) $0 $0 $0
Joanna Michelich (Vice President) $0 $0 $0
Doug Dunn (Director) $0 $0 $0
John Pintek (Director) $0 $0 $0
David Mosow (Director) $0 $0 $0
Matthew Riesgo (Director) $0 $0 $0
Joel Borowiec (Director) $0 $0 $0
Gene Manring (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,843,065
Expenses
$1,271,836
Net Income
$571,229
Net Assets
$12,567,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099,857
59.7%
Program Services $0
Investment Income $750,646
40.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,438
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,503
14.8%
Assets/Debt
Total Assets $12,851,772
Total Liabilities $284,036
Net Assets $12,567,736
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $76,678 $0 $0
Charles Chambers (Director) $0 $0 $0
Yolanda Anderson (Director) $0 $0 $0
Mark E Battaglia (President) $0 $0 $0
Mark Von Destinon (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Karen Justice (Treasurer) $0 $0 $0
Gene Manring (Vice President) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Vice President) $0 $0 $0
Jd D Rottweiler (Ex Officio) $0 $0 $0
Bob Strain (Director) $0 $0 $0
Jean Giuffrida (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Sheila De Voe Heidman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,439
Expenses
$618,830
Net Income
$941,609
Net Assets
$11,996,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,101
38.1%
Program Services $0
Investment Income $512,345
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,993
29.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,825
29.2%
Assets/Debt
Total Assets $12,289,595
Total Liabilities $293,087
Net Assets $11,996,508
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $78,161 $0 $22,164
Charles Chambers (Director) $0 $0 $0
Yolanda Anderson (Director) $0 $0 $0
Mark E Battaglia (President) $0 $0 $0
Mark Von Destinon (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Karen Justice (Treasurer) $0 $0 $0
Gene Manring (Secretary) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Vice President) $0 $0 $0
Jd D Rottweiler (Ex Officio) $0 $0 $0
Bob Strain (Director) $0 $0 $0
Jean Giuffrida (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Sheila De Voe Heidman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,266
Expenses
$1,011,529
Net Income
$401,737
Net Assets
$11,054,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,511
68.7%
Program Services $0
Investment Income $430,902
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,853
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,150
17.6%
Assets/Debt
Total Assets $11,351,451
Total Liabilities $296,552
Net Assets $11,054,899
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $58,499 $0 $17,969
Charles Chambers (Director) $0 $0 $0
Yolanda Anderson (Director) $0 $0 $0
Mark E Battaglia (President) $0 $0 $0
Mark Von Destinon (Director) $0 $0 $0
Jan Guy (Director) $0 $0 $0
Karen Justice (Treasurer) $0 $0 $0
Gene Manring (Secretary) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Vice President) $0 $0 $0
J D Rottweiler (Ex Officio) $0 $0 $0
Ruben Teran (Director) $0 $0 $0
Bob Strain (Director) $0 $0 $0
Jean Giuffrida (Director) $0 $0 $0
David Smith (Director) $0 $0 $0
Sheila De Voe Heidman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,408
Expenses
$880,311
Net Income
$1,643,097
Net Assets
$10,653,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,364,855
93.7%
Program Services $0
Investment Income $394,011
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$235,458
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,693
20.6%
Assets/Debt
Total Assets $10,667,988
Total Liabilities $14,826
Net Assets $10,653,162
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $55,282 $0 $18,648
Charles Chambers (Director) $0 $0 $0
Yolanda Anderson (Director) $0 $0 $0
Mark E Battaglia (Treasurer) $0 $0 $0
Cindy Hayostek (Director) $0 $0 $0
Jan Guy (President) $0 $0 $0
Karen Justice (Director) $0 $0 $0
Gene Manring (Director) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Vice President) $0 $0 $0
J D Rottweiler (Ex Officio) $0 $0 $0
Ruben Teran (Director) $0 $0 $0
Bob Strain (Secretary) $0 $0 $0
Jean Giuffrida (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,653,719
Expenses
$767,281
Net Income
$886,438
Net Assets
$9,010,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,331,648
80.5%
Program Services $0
Investment Income $338,453
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,382
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,618
22.4%
Assets/Debt
Total Assets $9,027,341
Total Liabilities $17,276
Net Assets $9,010,065
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Denise Hoyos (Executive Director) $71,113 $0 $5,979
Charles Chambers (Director) $0 $0 $0
Yolanda Anderson (Director) $0 $0 $0
Mark E Battaglia (Treasurer) $0 $0 $0
Cindy Hayostek (Director) $0 $0 $0
Jan Guy (President) $0 $0 $0
Karen Justice (Director) $0 $0 $0
Gene Manring (Director) $0 $0 $0
Dan Rehurek (Director) $0 $0 $0
Gail Zamar (Vice President) $0 $0 $0
J D Rottweiler (Ex Officio) $0 $0 $0
Ruben Teran (Director) $0 $0 $0
Bob Strain (Secretary) $0 $0 $0
Jean Giuffrida (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,847,937
Expenses
$529,602
Net Income
$1,318,335
Net Assets
$7,339,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561,582
84.5%
Program Services $0
Investment Income $292,982
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,627
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,371,564
Total Liabilities $32,131
Net Assets $7,339,433

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,950
Expenses
$494,202
Net Income
$204,748
Net Assets
$5,786,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,891
60.5%
Program Services $0
Investment Income $269,776
38.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,283
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,812,789
Total Liabilities $26,532
Net Assets $5,786,257

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,515
Expenses
$463,095
Net Income
$191,420
Net Assets
$5,380,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,396
59.6%
Program Services $0
Investment Income $264,868
40.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$749
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,409,445
Total Liabilities $29,228
Net Assets $5,380,217

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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