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Nonprofiteer
← MODESTO JUNIOR COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by MODESTO JUNIOR COLLEGE FOUNDATION.

Totals

Total revenue
$1,834,676
Total expenses
$1,609,500
Contributions and grants received
$1,243,219
Grants paid
$989,830
Program service revenue
$0
Investment income
$418,712
Other revenue
$172,745
Total assets, end of year
$18,277,910
Total liabilities, end of year
$88,483
Net assets or fund balances, end of year
$18,189,427
Program services expenses (Part IX)
$1,211,452
Management and general expenses
$387,303
Fundraising expenses
$10,745
Program service expenses (Part III)
$1,211,452

Program services were 75.3% 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.

  • 1c · Fundraising events

    $69,450

  • 1f · All other contributions, gifts and grants

    $1,173,769

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $418,712 · excluded $418,712

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $22,154

  • 8a · Fundraising events: contributions included on line 1c

    $69,450

  • 8b · Fundraising events: direct expenses

    $49,422

  • 8c · Net income from fundraising events

    total -$27,268 · excluded -$27,268

  • 11a · Other revenue: other revenue

    total $200,013 · related or exempt $200,013

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $200,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,546 · program services $330,546

  • 2 · Grants to domestic individuals

    total $659,284 · program services $659,284

  • 11f · Fees: investment management

    total $89,464 · program services $89,464

  • 11g · Fees: other

    total $11,206 · program services $0 · management and general $11,206 · fundraising $0

  • 12 · Advertising and promotion

    total $3,634 · management and general $3,634

  • 13 · Office expenses

    total $145,706 · program services $122,124 · management and general $23,582

  • 17 · Travel

    total $2,695 · management and general $2,695

  • 23 · Insurance

    total $12,086 · management and general $12,086

  • 24a · Other expenses: REIMBURSEMENT SALARIES & BENEFITS - YCCD

    total $223,792 · management and general $223,792

  • 24b · Other expenses: Printing

    total $50,076 · management and general $50,076

  • 24c · Other expenses: Other Expenses

    total $43,726 · program services $10,034 · management and general $33,692

  • 24d · Other expenses: Dues/Subscriptions/Memberships

    total $26,540 · management and general $26,540

  • 24e · All other expenses

    total $10,745 · program services $0 · management and general $0 · fundraising $10,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,733,929 · end of year $610,080

  • 2 · Savings and temporary cash investments

    beginning of year $618,362 · end of year $602,461

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $83,293 · end of year $65,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,196 · end of year $14,186

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $14,509,967 · end of year $16,985,229

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,262 · end of year $61,731

  • 19 · Deferred revenue

    beginning of year $700 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,065 · end of year $26,752

  • 27 · Net assets without donor restrictions

    beginning of year $632,573 · end of year $765,756

  • 28 · Net assets with donor restrictions

    beginning of year $16,231,147 · end of year $17,423,671

Mission and programs · 2023

Mission

The MJC Foundation inspires community engagement and financial support to enhance the student experience, and strengthen the quality of education at Modesto Junior College.

Activities or mission (Part I)

The MJC Foundation increases community engagement and financial support to enhance the student experience, and strengthen the quality of education at Modesto Junior College.

  • The purpose of the MJC Foundation is to provide resources in support of the college's educational and student programs. The Foundation engages in a variety of events, direct mail correspondence with alumni and friends, and major gift fundraising, planned gift fundraising, and alumni relations. The Foundation generates support for student scholarships, emergency student grants, instructional equipment, curricular and facility improvements across the MJC campus.

    Expenses $1,211,452 · Grants $989,830 · Revenue $200,013

As filed on the 2023 return.

Listed in Part VII

  • Aluriel Ceballos

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Scheuber

    President

    Total calculated
    $0
    Hours/week
    3

  • Linda Hischier

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ron Alves

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Aaron Valencia

    General Board Member (Beg Dec 23)

    Total calculated
    $0
    Hours/week
    1

  • Alan Cassidy

    General Board Member (Thru Jan 24)

    Total calculated
    $0
    Hours/week
    1

  • Eileen Faria

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jerry Cooper

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Karambela

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Zagaris

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Beggs

    YCCD Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Maricela Cruz

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phil Schmidt

    General Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ruth Perez-Gamboa

    Student Board Member (thru June 24)

    Total calculated
    $0
    Hours/week
    1

  • Steve Collins

    General Board Member

    Total calculated
    $0
    Hours/week
    2

  • Emily J Lawrence

    EXECUTIVE DIRECTOR OF FOUNDATION

    Total calculated
    $161,697
    From this org
    $146,791
    From related orgs
    $0
    Other
    $14,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,791
    Bonus
    $0
    Other
    $0
    Deferred
    $13,971
    Nontaxable benefits
    $935
    Filer's total
    $161,697

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

The filer's explanations (Part III)

Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
NAME - EMILY J LAWRENCE, COMPENSATION FROM UNRELATED ORGANIZATION - 161697.000000, NAME OF UNRELATED ORGANIZATION - YOSEMITE COMMUNITY COLLEGE DISTRICT, TYPE OF COMPENSATION - SALARY AND BENEFITS

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

  • YOSEMITE COMMUNITY COLLEGE DISTRICT

    $310,546

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511349349313316

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