Form 990 for tax year 2023
Filed by RIVERSIDE COUNTY OFFICE OF EDUCATION FOUNDATION.
Totals
- Total revenue
- $324,521
- Total expenses
- $643,673
- Contributions and grants received
- $325,816
- Grants paid
- $157,215
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,295
- Total assets, end of year
- $598,845
- Total liabilities, end of year
- $260,762
- Net assets or fund balances, end of year
- $338,083
- Program services expenses (Part IX)
- $348,655
- Management and general expenses
- $295,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,655
Program services were 54.2% 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.
-
1b · Membership dues
$47,500
-
1c · Fundraising events
$87,141
-
1f · All other contributions, gifts and grants
$191,175
-
1g · Noncash contributions included above
$25,608
-
3 · Investment income
total $0
-
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
$20,965
-
8a · Fundraising events: contributions included on line 1c
$87,141
-
8b · Fundraising events: direct expenses
$22,260
-
8c · Net income from fundraising events
total -$1,295 · excluded -$1,295
-
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 $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $147,215 · program services $147,215
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $260,761 · management and general $260,761
-
11b · Fees: legal
total $24,523 · management and general $24,523
-
11c · Fees: accounting
total $2,560 · management and general $2,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $11,222 · program services $11,222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,980 · management and general $1,980
-
24a · Other expenses: EVENTS
total $169,500 · program services $169,500
-
24b · Other expenses: STUDENT ACTIVITIES
total $10,718 · program services $10,718
-
24c · Other expenses: BANKING FEES
total $3,639 · management and general $3,639
-
24d · Other expenses: UNCOLLECTIBLE PLEDGES
total $655 · management and general $655
-
24e · All other expenses
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,555 · end of year $594,842
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,680 · end of year $3,503
-
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
end of year $500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $260,762
-
27 · Net assets without donor restrictions
beginning of year $575,977 · end of year $253,439
-
28 · Net assets with donor restrictions
beginning of year $81,258 · end of year $84,644
Mission and programs · 2023
Mission
TO PROMOTE, RAISE FUNDS FOR THE BENEFIT OF, MOTIVATE AND ENCOURAGE STUDENTS AND PROVIDE AND ENHANCE OPPORTUNITIES FOR STUDENTS PARTICIPATING IN THE EDUCATIONAL, LEADERSHP, CHILDREN AND FAMILY SERVICES, STUDENT PROGRAMS AND SERVICES, AND OTHER PROGRAMS OF THE RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS.
-
SCHOLARSHIPS TOTALING $117,000 WERE AWARDED TO 60 STUDENTS, STUDENT SUCCESS GRANTS TOTALING $23,600 WERE AWARDED TO 78 STUDENTS, AND WRITER'S SHOWCASE AWARDS OF $4,000 WERE AWARDED TO 8 STUDENTS.GRANTS WERE ALSO MADE TO RIVERSIDE COUNTY OFFICE OF EDUCATION TOTALING $2,615 TO SUPPLEMENT E-SPORTS.
Expenses $348,655
As filed on the 2023 return.
Listed in Part VII
-
Dr Edwin GomezDR EDWIN GOMEZ
Director
- Total calculated
- $430,383
- From this org
- $0
- From related orgs
- $354,436
- Other
- $75,947
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $354,436 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $60,813 related
- Nontaxable benefits
- not reported + $15,134 related
- Filer's total
- not reported + $430,383 related
-
Eugene VillaEUGENE VILLA
Treasurer
- Total calculated
- $297,941
- From this org
- $0
- From related orgs
- $226,864
- Other
- $71,077
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $226,864 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $58,666 related
- Nontaxable benefits
- not reported + $12,411 related
- Filer's total
- not reported + $297,941 related
-
DR JODI McCLAY
Director
- Total calculated
- $148,161
- From this org
- $0
- From related orgs
- $119,911
- Other
- $28,250
- Hours/week
- 1 + 40 related
-
Jack ClarkeJACK CLARKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric EckstromERIC ECKSTROM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana KotDIANA KOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith FigginsKEITH FIGGINS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lucio Perez JrLUCIO PEREZ JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana FarfanANA FARFAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lou MonvilleLOU MONVILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TrowbridgeSUZANNE TROWBRIDGE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ScherrellKEVIN SCHERRELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott HammondSCOTT HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThompsonANDREW THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred WolfFRED WOLF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed LewisED LEWIS
Director
- 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. 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
-
RCOE
$10,000
EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530939349301913
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