NonprofitsBoard Of Trustees Of Essex County College

Education

Board Of Trustees Of Essex County College

NEWARK, NJ

Total revenue

$103.8M

Total expenses

$95.0M

Net assets

$161.3M

Grants received

$570K

15 grants

EIN

221821292

Tax year

2023

Mission

Serves the dynamic needs of diverse constituencies through comprehensive educational programs

Programs

3 programs

Institutional support - this program is to support the institution. Through this program the college can track and manage its administrative expenses. Most of the administrative employee wages and benefits as well as other operating expenses are charged to this program. In fiscal year 2024 this program represented 22.6% of the college total operating expenses.

Expenses: $20.7MGrants: $4.0M

Student services - the college provides services to students which include enrollment, and student affairs. Enrollment services provided at the college are student welcome center, admissions, transcript evaluations, registration, counseling, add/drop, class withdrawal, grades posting, transcripts issuance, county chargebacks issuance, enrollment and degree verification, veterans certifications, student record changes, degree audits, graduation certifications, commencement information, and diploma issuance.student affairs services provided at the college are student clubs assistance and management, scholarship request review and attribution, food pantry, mental health counseling, athletics, and special events organization.

Expenses: $9.3M

Instruction - the college believes in creating a learning environment that fosters high expectations for achievement. The college is committed to rigorous academic standards, faculty excellence, and responsive support services that enable students to reach their full academic, professional and personal potential. The college provides excellent programs that utilize technology, demonstrate innovation, and undergo evaluation to ensure consistent and outstanding performance. The college offers a wide range of associate degree programs, academic certificate programs, and certificates of completion. During fiscal year 2024, the college offered 69 degrees and certifications, which included 453 courses.the number of students who attended during fiscal year 2024 equated to 9,358 (3,688 full time students and 5,670 part-time students) which included 7,558 degree-seeking students and 1,800 non-matriculated students.academic support - for over 45 years, the college has been educating and enriching the lives of our students. Our academic programs consider the needs of our local community, but our quality attracts applicants from all over the world. During fiscal year 2024, the college had 87 full time faculty devoted to the academic programs.public service - in a typical year, the college's community continuing education, and workforce development programs serve even more students than their traditional degree programs. That's because their educational offering are diverse and geared to all different types of people from all walks of life. The college partners with their community, local businesses organizations to provide classes geared towards providing practical real-world skills that can be put to use immediately. Youth programs, high school initiatives workforce development, and adult literacy courses are among the dozens of educational programs the college offers throughout the year. During fiscal year 2024, the college had 3,518 non-credit enrollment, 516 students in customized training, and 112 total faculty designated to continuing education.

Expenses: $9.4M

Financials

FY 2023

Revenue

Contributions & grants$68.6M
Program service revenue$32.2M
Investment income$1.3M
Other revenue$1.7M
Total revenue$103.8M

Expenses

Grants paid$28.7M
Salaries & benefits$46.6M
Fundraising
Other expenses$19.7M
Total expenses$95.0M
Total assets$229.5M
Net assets$161.3M

People

21 listed

NameRoleCompensation

DR AUGUSTINE BOAKYE

PRESIDENT

Board

$232K

40 hrs/wk

KISWENDSIDA JOSIANE SONIA

KAPROU, SR COMPTR./CFO

Board

$128K

40 hrs/wk

JEWELINE GRIMES

SECRETARY

Board

3 hrs/wk

JOSEPH ZARRA

TREASURER

Board

3 hrs/wk

DR ARNOLD C LEWIS

VICE CHAIR

Board

3 hrs/wk

REV DR LANEL D GUYTON

TRUSTEE

Board

3 hrs/wk

DR MARION BOLDEN

CHAIR

Board

6 hrs/wk

CYTHIA D MARTINEZ

TRUSTEE

Board

3 hrs/wk

CARMEN T MORALES

TRUSTEE, THRU JAN 2024

Board

3 hrs/wk

BETH ROBINSON

TRUSTEE

Board

3 hrs/wk

JOHANNA L WRIGHT

TRUSTEE

Board

3 hrs/wk

ISABEL CRUZ

TRUSTEE

Board

3 hrs/wk

JEFF SHAPIRO

DIRECTOR OF FACILITIES

Staff

$286K

40 hrs/wk

MOHAMED SEDDIKI EXEC DEAN

/CIO OF ADMIN. & LEARN

Staff

$257K

40 hrs/wk

ROBERT SPELLMAN

PROFESSOR

Staff

$227K

40 hrs/wk

TIMOTHY STAFFORD

PROFESSOR

Staff

$196K

40 hrs/wk

FELIX LINFANTE

PROFESSOR

Staff

$172K

40 hrs/wk

MARIA BRUAN

PROFESSOR

Staff

$164K

40 hrs/wk

ALVIN WILLIAMS

EXEC. DEAN

Staff

$163K

40 hrs/wk

KEITH KIRKLAND

DEAN STUDENT AFFAIRS

Staff

$162K

40 hrs/wk

CHRISTINE SOTO

GENERAL COUNSEL

Staff

$160K

40 hrs/wk

Independent contractors

DMD CONTRACTOR

CONSTRUCTION AND ARCHITECHTURAL SVCS

$12.6M

DOBCO INC

CONSTRUCTION AND ARCHITECHTURAL SVCS

$7.7M

MOLBA CONSTRUCTION

CONSTRUCTION AND ARCHITECHTURAL SVCS

$1.3M

JOHNSTON GP INC

IT INFRASTRUCTURE AND CLOUD SUPPPORT

$1.0M

APS CONTRACTING INC

CONSTRUCTION AND ARCHITECHTURAL SVCS

$688K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$10K
ANNUAL GALA
2024
$10K
SCHOLARSHIP GRANT
2024
$20K
RESTRICTED PURPOSE A
2023
$8K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$72K
SUB-GRANTEE PROGRAM SUPPORT
2022
$8K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$20K
RESTRICTED PURPOSE A
2021
$50K
RESTRICTED PURPOSE A
2020
$15K
GENERAL SUPPORT
2020
$50K
Restricted Purpose Award
2019

Funded by

$570K from 7 funders · 15 grants · 2018–2024

American Online Giving Foundation Inc

$292K · 3 grants · 2022–2024

Mdrc

$140K · 4 grants · 2019–2023

Community Foundation Of New Jersey

$42K · 4 grants · 2020–2024

The Prudential Foundation

$10K · 1 grant · 2024

Americas Grow-A-Row

$7K · 1 grant · 2018

Prevent Child Abuse- New Jersey

$6K · 1 grant · 2022

Details

EIN221821292
NTEE codeB42
Subsection03
Ruling date2019-04
Formed1966
Employees1404
Volunteers10
BOARD OF TRUSTEES OF ESSEX COUNTY COLLEGE — Mission, Financials & Grants Received | Grantivo