Totals
- Total revenue
- $1,586,761
- Total expenses
- $1,408,674
- Contributions and grants received
- $1,035,463
- Grants paid
- $114,800
- Program service revenue
- $0
- Investment income
- $280,753
- Other revenue
- $270,545
- Total assets, end of year
- $12,930,809
- Total liabilities, end of year
- $1,695,424
- Net assets or fund balances, end of year
- $11,235,385
- Program services expenses (Part IX)
- $1,034,244
- Management and general expenses
- $374,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,034,244
Program services were 73.4% 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.
-
1c · Fundraising events
$6,250
-
1d · Related organizations
$379,093
-
1f · All other contributions, gifts and grants
$650,120
-
3 · Investment income
total $207,029 · excluded $207,029
-
7a · Gross sales of assets other than inventory
securities $2,846,984
-
7b · Less cost or other basis and sales expenses
securities $2,773,260
-
7c · Gain or loss
securities $73,724
-
7d · Net gain or loss
total $73,724 · excluded $73,724
-
8a · Fundraising events: gross income
$75,042
-
8a · Fundraising events: contributions included on line 1c
$6,250
-
8b · Fundraising events: direct expenses
$68,121
-
8c · Net income from fundraising events
total $6,921 · excluded $6,921
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $263,624 · excluded $263,624
-
11e · Other revenue, total
$263,624
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $114,800 · program services $114,800
-
5 · Compensation of officers, directors and key employees
total $148,956 · program services $7,448 · management and general $141,508
-
7 · Other salaries and wages
total $76,306 · program services $64,441 · management and general $11,865
-
11d · Fees: lobbying
total $195,000 · management and general $195,000
-
11f · Fees: investment management
total $26,057 · management and general $26,057
-
11g · Fees: other
total $117,393 · program services $117,393
-
12 · Advertising and promotion
total $29,823 · program services $29,823
-
17 · Travel
total $149,934 · program services $149,934
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $434,015 · program services $434,015
-
24b · Other expenses: OTHER SERVICES
total $116,390 · program services $116,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,605 · end of year $636,894
-
4 · Accounts receivable
beginning of year $40,054 · end of year $48,000
-
12 · Investments: other securities
beginning of year $10,189,638 · end of year $11,207,083
-
15 · Other assets
beginning of year $1,043,150 · end of year $1,038,832
-
17 · Accounts payable and accrued expenses
beginning of year $28,382 · end of year $91,674
-
19 · Deferred revenue
beginning of year $31,125 · end of year $0
-
25 · Other liabilities
beginning of year $1,658,413 · end of year $1,603,750
-
27 · Net assets without donor restrictions
beginning of year $732,971 · end of year $555,915
-
28 · Net assets with donor restrictions
beginning of year $9,263,556 · end of year $10,679,470
Mission and programs · 2023
Mission
THE DELTA COLLEGE FOUNDATION COLLABORATES WITH THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT BY CULTIVATING RELATIONSHIPS, BUILDING PARTNERSHIPS, AND DEVELOPING VITAL RESOURCES AND FUNDS THAT PROMOTE EQUITABLE ACCESS TO HIGHER EDUCATION AND THAT ENSURE QUALITY EXPERIENCES FOR ALL STUDENTS.
-
THE DELTA COLLEGE FOUNDATION HAS SEVERAL COUNCILS UNDER SAN JOAQUIN DELTA COLLEGE'S ATHLETICS, STUDENT CHEF, FASHION & DESIGN AND OTHER PROGRAMS THAT HELP STUDENTS ACQUIRE NECESSARY SKILLS AND KNOWLEDGE AND TO PROVIDE ADDITIONAL FUNDING TO STUDENTS FOR SUCH ACTIVITIES AS STUDENT FIELD TRIPS, SUPPLIES, EQUIPMENT, STIPENDS, SCHOLARSHIPS, ETC CULINARY ARTS DIVISION HAS A COUNCIL WITH DIFFERENT PROGRAMS SUCH AS STUDENT CHEF, WINTER BUFFET, BAKERS PROGRAM AND OTHERS THAT HELP TO PREPARE STUDENTS FOR EMPLOYMENT IN THE HOSPITALITY INDUSTRY AS CULINARIAN, BAKER, FOOD SERVICE MANAGER. THE PROGRAM HELP TO ENABLE STUDENTS TO COMPLETE COMETENCIE IN FOOD PRODUCTION, SERVICE, SANIATION AND FOOD SAFETY, BAKING, NURITION, MANAGEMENT, PURCHASING, CULINARY ARTS TECHNOLOGY, MENU PLANNING, BEVERAGE MANAGEMENT.
Expenses $1,034,244 · Grants $114,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bernice King TingleBERNICE KING TINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Atul KapoorATUL KAPOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles JenningsDR CHARLES JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica VargasVERONICA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhodesia RansomRHODESIA RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SensibaughPAUL SENSIBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gracie MadridDR GRACIE MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harman RatiaHARMAN RATIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Majied BeyMAJIED BEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet RiveraJANET RIVERA
DIRECTOR (FEB '24-JUNE '24)
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Stewart-GreenVALERIE STEWART-GREEN
DIRECTOR (JULY '23-JAN '24)
- Total calculated
- $0
- Hours/week
- 1
-
Inam Ur-RahmanINAM UR-RAHMAN
DIRECTOR (JULY '23-MAY '24)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa Aguilera LawrensonDR LISA AGUILERA LAWRENSON
DIRECTOR (SJDC SUPERINTEND
- Total calculated
- $330,960
- From this org
- $0
- From related orgs
- $307,025
- Other
- $23,935
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $307,025 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,935 related
- Filer's total
- $0 + $330,960 related
-
Stephan CastellanosSTEPHAN CASTELLANOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin CantuBENJAMIN CANTU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FeneckJOSEPH FENECK
SECRETARY, EXECTIVE DIRECT
- Total calculated
- $156,422
- From this org
- $141,141
- From related orgs
- $0
- Other
- $15,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,141
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,281
- Filer's total
- $156,422
-
Augustine ChavezAUGUSTINE CHAVEZ
TREASURER (SJDC VP OF ADMI
- Total calculated
- $210,476
- From this org
- $0
- From related orgs
- $192,130
- Other
- $18,346
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,130 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,346 related
- Filer's total
- $0 + $210,476 related
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 JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT
501(C)(1) · SCHOOL DISTRICT · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349300135
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