Pasco-Hernando State College Annual Report 2022 | Page 11

PHSC FOUNDATION REPORT
PHSC FOUNDATION CONTACT
PHSC FOUNDATION REPORT
Pasco-Hernando State College Foundation , Inc . Statement of Revenues , Expenses , and Change in Net Position Summary of Operations for December 31 , 2022
Operating Revenues : 2022 Contributions 405.167 State Matching Grant Funds 60.012 Federal Grant ( Payroll Protection Program ) ---- Fundraising 73,970 In-Kind Contributions 448,077
Total Operating Revenue 987,227
Operating Expenses : Program Services : Scholarships 1,464,187 Staff & Program Development 840,554 Total College Programs 2,304,741
Support Services : Fundraising 218,816 Administrative Expenses 245,726 Depreciation 796 Personnel Services 441,669 Total Support Services 907,007
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
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
Jennifer Ferguson Foundation Events and Marketing Coordinator fergusj @ phsc . edu 727.816.3431
Lisa Harrison Foundation Staff Accountant harrisl @ phsc . edu 727.816.3729
Kimberly Hatfield Foundation Database Coordinator hatfiek @ phsc . edu 727.816.3722
Claudia Martins Executive Administrative Assistant to the Vice President of Advancement martinc @ phsc . edu 727.816.3410
Total Operating Expenses 3,211,748
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 .
Lisa Yeager Foundation Advancement Coordinator yeagerl @ phsc . edu 727.816.3445
Follow us on social media : @ PHSCFoundation