PHSC FOUNDATION REPORT
Pasco-Hernando State College Foundation , Inc . Statement of Revenues , Expenses , and Changes in Net Assets Summary of Operations for December 31 , 2021
Operating Revenues : 2021 Contributions 1,853,889 State Matching Grant Funds 65,990 Federal Grant ( Payroll Protection Program ) 36,474 Fundraising 37,344 In-Kind Contributions 422,238
Total Operating Revenue 2,415,934
Operating Expenses : Program Services : Scholarships 1 , 07 7,654 Staff & Program Development 1,345,076 Total College Programs 2,422,730
Support Services : Fundraising 234,693 Administrative Expenses 252,578 Depreciation 398 Personnel Services 412,677 Total Support Services 900,436
Total Operating Expenses 3,323,076
REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of the Foundation ’ s finances . Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to Lisa Richardson , Ed . D ., Vice President of Advancement , 10230 Ridge Road , New Port Richey , FL 34654-5199 .
PHSC FOUNDATION CONTACT
10230 Ridge Road , New Port Richey , FL 34654 727.816.3410 foundation @ phsc . edu foundation . phsc . edu
Lisa Richardson , Ed . D . Vice President of Advancement richarl @ phsc . edu 727.816.3404
Autumn Alexis Executive Administrative Assistant to the Vice President of Advancement alexisa @ phsc . edu 727.816.3410
Michelle Bullwinkel Associate Director of Alumni and Donor Relations / Campaign Manager bullwim @ phsc . edu 727.816.3212
Carla Crow Director of Foundation Financial Operations crowc @ phsc . edu 727.816.3429
Lisa Harrison Foundation Staff Accountant harrisl @ phsc . edu 727.816.3729
Kimberly Hatfield Foundation Database Coordinator hatfiek @ phsc . edu 727.816.3722
Gabrielle Little Development Coordinator littleg @ phsc . edu 727.816.3737
Sarah Overbaugh Associate Director of Stewardship and the Arts brunets @ phsc . edu 727.816.3445
Kindell Workman Coordinator , Foundation Events and Marketing workmak @ phsc . edu 727.816.3110
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