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Nonprofiteer
← SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH TEXAS COMMUNITY COLLEGE EDUCATION FOUNDATION.

Totals

Total revenue
$802,031
Total expenses
$496,277
Contributions and grants received
$652,062
Grants paid
$443,717
Program service revenue
$0
Investment income
$1,770
Other revenue
$148,199
Total assets, end of year
$497,646
Total liabilities, end of year
$3,296
Net assets or fund balances, end of year
$494,350
Program services expenses (Part IX)
$463,717
Management and general expenses
$32,560
Fundraising expenses
$0
Program service expenses (Part III)
$463,717

Program services were 93.4% 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.

  • 1f · All other contributions, gifts and grants

    $652,062

  • 1g · Noncash contributions included above

    $20,000

  • 3 · Investment income

    total $1,770 · excluded $1,770

  • 8a · Fundraising events: gross income

    $192,515

  • 8b · Fundraising events: direct expenses

    $44,316

  • 8c · Net income from fundraising events

    total $148,199 · excluded $148,199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $442,867 · program services $442,867

  • 2 · Grants to domestic individuals

    total $850 · program services $850

  • 11b · Fees: legal

    total $8,217 · management and general $8,217

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $2,819 · management and general $2,819

  • 12 · Advertising and promotion

    total $7,500 · management and general $7,500

  • 13 · Office expenses

    total $1,127 · management and general $1,127

  • 24a · Other expenses: IN-KIND DONATION EXPENS

    total $20,000 · program services $20,000

  • 24b · Other expenses: CATERING

    total $6,143 · management and general $6,143

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $3,044 · management and general $3,044

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,000 · management and general $2,000

  • 24e · All other expenses

    total $510 · management and general $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,436 · end of year $426,490

  • 4 · Accounts receivable

    beginning of year $5,200 · end of year $68,656

  • 7 · Other notes and loans receivable

    end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,040 · end of year $3,296

  • 27 · Net assets without donor restrictions

    beginning of year $37,668 · end of year $272,273

  • 28 · Net assets with donor restrictions

    beginning of year $150,928 · end of year $222,077

Mission and programs · 2023

Mission

THE MISSION OF THE SOUTH TEXAS COLLEGE FOUNDATION IS TO GARNER RESOURCES THAT ASSIST SOUTH TEXAS COLLEGE IN ACHEVING EDUCATIONAL EXCELLENCE, SERVICING THE DIVERSE NEEDS OF THE COLLEGE THROUGH PARTNERSHIPS AND FUNDRAISING FROM VARIOUS PRIVATE SECTORS. WE HAVE A UNIQUE ABILITY TO APPLY FOR FUNDS, SUPPORT DIVERSE GROUPS, AND SERVE THE COMMUNITY IN WAYS THE COLLEGE MAY BE LIMITED TO.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $463,717 · Grants $443,717

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Yvonne Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gary Gurwitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Sam Vale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Adelita Felix

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • James Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Alonzo Cantu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202511969349301806

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