Form 990 for tax year 2023
Filed by SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION INC.
Totals
- Total revenue
- $751,013
- Total expenses
- $568,645
- Contributions and grants received
- $629,296
- Grants paid
- $229,269
- Program service revenue
- $0
- Investment income
- $25,755
- Other revenue
- $95,962
- Total assets, end of year
- $924,887
- Total liabilities, end of year
- $18,525
- Net assets or fund balances, end of year
- $906,362
- Program services expenses (Part IX)
- $367,997
- Management and general expenses
- $180,446
- Fundraising expenses
- $20,202
- Program service expenses (Part III)
- $367,997
Program services were 64.7% 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)
$9,700
-
1f · All other contributions, gifts and grants
$619,596
-
3 · Investment income
total $25,755 · related or exempt $25,755
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$110,726
-
8b · Fundraising events: direct expenses
$14,764
-
8c · Net income from fundraising events
total $95,962
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $229,269 · program services $229,269
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,452 · program services $33,948 · management and general $50,898 · fundraising $2,606
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,655 · program services $55,358 · management and general $70,020 · fundraising $7,277
-
8 · Pension plan contributions
total $3,488 · program services $946 · management and general $1,125 · fundraising $1,417
-
9 · Other employee benefits
total $15,751 · program services $5,974 · management and general $8,098 · fundraising $1,679
-
10 · Payroll taxes
total $16,591 · program services $6,441 · management and general $9,656 · fundraising $494
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $45 · program services $17 · management and general $26 · fundraising $2
-
11c · Fees: accounting
total $38,150 · program services $14,811 · management and general $22,203 · fundraising $1,136
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,458 · program services $954 · management and general $1,431 · fundraising $73
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,934 · program services $3,865 · management and general $543 · fundraising $2,526
-
13 · Office expenses
total $2,529 · program services $969 · management and general $1,453 · fundraising $107
-
14 · Information technology
total $1,507 · program services $585 · management and general $877 · fundraising $45
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $61 · program services $24 · management and general $36 · fundraising $1
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,699 · program services $641 · management and general $960 · fundraising $98
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,990 · program services $773 · management and general $1,158 · fundraising $59
-
23 · Insurance
total $1,962 · program services $762 · management and general $1,142 · fundraising $58
-
24a · Other expenses: Dues & Subscriptions
total $10,021 · program services $6,910 · management and general $2,440 · fundraising $671
-
24b · Other expenses: Printing and Publications
total $5,535 · program services $2,182 · management and general $3,189 · fundraising $164
-
24c · Other expenses: Transaction Fees
total $2,884 · program services $1,120 · management and general $1,678 · fundraising $86
-
24d · Other expenses: Program Contractor
total $2,437 · program services $946 · management and general $1,418 · fundraising $73
-
24e · All other expenses
total $5,227 · program services $1,502 · management and general $2,095 · fundraising $1,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,549 · end of year $590,522
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $126,156 · end of year $70,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,704 · end of year $2,041
-
10a · Land, buildings and equipment: cost or other basis
$15,905
-
10b · Land, buildings and equipment: accumulated depreciation
$11,253
-
10c · Land, buildings and equipment, net
beginning of year $6,641 · end of year $4,652
-
11 · Investments: publicly traded securities
beginning of year $204,910 · end of year $257,672
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,966 · end of year $18,525
-
27 · Net assets without donor restrictions
beginning of year $478,190 · end of year $399,612
-
28 · Net assets with donor restrictions
beginning of year $245,804 · end of year $506,750
Mission and programs · 2023
Mission
TO ENHANCE EDUCATIONAL RESOURCES AND SUPPORT TO STUDENTS, FAMILIES, AND EDUCATORS IN SUSD AND THE BROADER SOUTH SIDE OF TUCSON.
-
SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION (SUSDF) OR (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROMOTE EDUCATIONAL EXCELLENCE BY PROVIDING RESOURCES TO SUPPORT WORK THAT ENRICHES THE EDUCATION, DEVELOPMENT, AND WELL-BEING OF ALL SUNNYSIDE UNIFIED SCHOOL DISTRICT (SUSD) CHILDREN AND THEIR FAMILIES THAT RESIDE IN TUSON?S SOUTHSIDE. THE SUSD IS THE SECOND LARGEST SCHOOL DISTRICT IN PIMA COUNTY, ARIZONA AND SERVES MORE THAN 12,000 STUDENTS. OVER 80% OF THE CHILDREN LIVE BELOW THE POVERTY LINE. SINCE ITS INCEPTION, SUSDF HAS EXPANDED THEIR CAPACITY TO STRATEGICALLY COALESCE A COLLECTIVE POWER WITHIN TUCSON?S SOUTHSIDE COMMUNITY, RELIEVING HARDSHIP AND ENSURING EASIER ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR ITS PEOPLE. THEIR THREE FUNDING PRIORITIES INCLUDE EXCELLENCE IN EDUCATION, EMERGENCY RELIEF, AND COMMUNITY INVESTMENT. THE EXCELLENCE IN EDUCATION FUND ENHANCES THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR SUSD STUDENTS AND EDUCATORS BY PROVIDING FUNDING FOR CLASSROOM PROJECTS AND SUPPLIES IN THE AREAS OF LITERACY, STEM, HEALTH & WELLNESS, AND ARTS & CULTURE; SCHOLARSHIPS FOR GRADUATING SENIORS AND DUAL ENROLLMENT COURSES, PROFESSIONAL DEVELOPMENT THROUGH SUNNYSIDE COMMUNITYSHARE, AND INVESTING IN STRENGTHENING CAREER & TECHNICAL EDUCATIONAL COURSES. THE EMERGENCY RELIEF FUND FOCUSES ON ADDRESSING THE ROOT CAUSES OF COMMUNITY CHALLENGES BY BUILDING UPON AND AMPLIFYING THE EXCELLENT WORK, MUTUAL SUPPORT, AND ADVOCACY THAT SOUTH SIDE COMMUNITY MEMBERS ARE ALREADY DOING. THIS WORK HAS INCLUDED EMERGENCY RENTAL, MORTGAGE AND UTILITY PAYMENTS TO FAMILIES, FOOD BOX AND TOILETRIES DISTRIBUTION, AND DIGITAL EQUITY WORK INCLUDING IN-HOME WIFI INSTALLATION. THE COMMUNITY INVESTMENT FUND WAS ESTABLISHED TO SUPPORT COMMUNITY IMPROVEMENT INITIATIVES WHICH BUILD UPON THE WORK CURRENTLY UNDERWAY BY COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND WITHIN THE LARGER SOUTH SIDE OF TUCSON. THIS WORK HAS INCLUDED SERVING AS A FISCAL SPONSOR TO GRASSROOTS COMMUNITY ROOTED EFFORTS AND SUPPORTING COMMUNITY ENGAGEMENT ACTIVITIES AT THE EL PUEBLO NEIGHBORHOOD CENTER. THE SUSDF IS CONSTANTLY SEEKING AND SECURING NEW FINANCIAL RESOURCES THROUGH NATIONAL AND LOCAL ORGANIZATIONS AND ENTITIES WHERE THE ORGANIZATION AND DONORS WORK TOGETHER ON IMPACTFUL PROJECTS TO SERVE STUDENTS AND THE LARGER SOUTHSIDE COMMUNITY IN TUCSON.
Expenses $367,997
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Soltero
Executive Dir.
- Total calculated
- $87,452
- From this org
- $87,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick Robles
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Louie Ramirez
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Eddie Barton
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer Overpeck
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Gilbert Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Celyna Cervantes
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Brenda Granillo
Vice President
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael Barton
President
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349300439
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