Skip to content
Nonprofiteer
← SAN DIEGO CITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by SAN DIEGO CITY COLLEGE FOUNDATION.

Totals

Total revenue
$681,885
Total expenses
$705,642
Contributions and grants received
$438,450
Grants paid
$128,975
Program service revenue
$0
Investment income
$203,097
Other revenue
$40,338
Total assets, end of year
$3,981,393
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,981,393
Program services expenses (Part IX)
$128,975
Management and general expenses
$576,667
Fundraising expenses
$0
Program service expenses (Part III)
$128,975

Program services were 18.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $227,622

  • 1f · All other contributions, gifts and grants

    $210,828

  • 3 · Investment income

    total $203,097 · excluded $203,097

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $40,338 · excluded $40,338

  • 11e · Other revenue, total

    $40,338

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,975 · program services $128,975

  • 11c · Fees: accounting

    total $3,172 · management and general $3,172

  • 11g · Fees: other

    total $161,959 · management and general $161,959

  • 23 · Insurance

    total $3,344 · management and general $3,344

  • 24a · Other expenses: MISCEALLENOUS

    total $225,653 · management and general $225,653

  • 24b · Other expenses: GENERAL OPERATING EXPEN

    total $175,240 · management and general $175,240

  • 24c · Other expenses: BANK CHARGES

    total $7,299 · management and general $7,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,610,980 · end of year $1,556,091

  • 11 · Investments: publicly traded securities

    beginning of year $1,046,689 · end of year $1,392,165

  • 13 · Investments: program-related

    beginning of year $1,033,137 · end of year $1,033,137

  • 27 · Net assets without donor restrictions

    beginning of year $1,130,295 · end of year $1,130,295

  • 28 · Net assets with donor restrictions

    beginning of year $2,560,511 · end of year $2,851,098

Mission and programs · 2023

Mission

ASSIST STUDENTS TO PURSUE EDUCATION BEYOND SECONDARY AND HIGH SCHOOL LEVEL, PROVIDE SCHOLARSHIP FUNDS TO STUDENTS, RENDER VARIES SERVICES TO SAN DIEGO CITY COLLEGE STUDENTS AND FACULTY, AND GENERALLY OPERATE IN THE ADVANCEMENT OF EDUCATION.

  • ASSIST STUDENTS TO PURSUE EDUCATION BEYOND SECONDARY AND HIGH SCHOOL LEVEL, PROVIDE SCHOLARSHIP FUNDS TO STUDENTS, RENDER VARIES SERVICES TO SAN DIEGO CITY COLLEGE STUDENTS AND FACULTY, AND GENERALLY OPERATE IN THE ADVANCEMENT OF EDUCATION.

    Expenses $128,975 · Grants $128,975

  • DONATION EXPENSES TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE.

As filed on the 2023 return.

Listed in Part VII

  • Angelica Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Benjamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delonda Peppers

    VICE CHAIR/ DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ferenc Pankotai

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerald Ramsey

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Haddan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janene McIntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Parker

    DIRECTOR

    Total calculated
    $258,524
    From this org
    $0
    From related orgs
    $237,796
    Other
    $20,728
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,796 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,728 related
    Filer's total
    $0 + $258,524 related

  • Joshua Golter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lupe Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Waldron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Shabazz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roxann Solis

    DIRECTOR/TREASURER

    Total calculated
    $181,209
    From this org
    $0
    From related orgs
    $152,723
    Other
    $28,486
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,723 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,486 related
    Filer's total
    $0 + $181,209 related

  • Sylvia Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Yolanda Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Flanagan

    DIRECTOR

    Total calculated
    $143,308
    From this org
    $0
    From related orgs
    $131,928
    Other
    $11,380
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SAN DIEGO COMMUNITY COLLEGE DISTRICT

    115 SECTION 170 · MULTI COLLEGE DISTRICT PROVIDING PUBLIC EDUCAITION · CA

  • SDCC AUXILIARY ORGANIZATION

    501(C)(3) · SUPPORT SDCCD · CA

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521189349302222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.