Form 990 for tax year 2022
Filed by RIVERSIDE COUNTY OFFICE OF EDUCATION FOUNDATION.
Totals
- Total revenue
- $399,509
- Total expenses
- $177,990
- Contributions and grants received
- $391,831
- Grants paid
- $146,969
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,678
- Total assets, end of year
- $657,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $657,235
- Program services expenses (Part IX)
- $166,569
- Management and general expenses
- $11,421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,569
Program services were 93.6% 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
$69,000
-
1c · Fundraising events
$67,183
-
1f · All other contributions, gifts and grants
$255,648
-
1g · Noncash contributions included above
$26,992
-
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
$22,100
-
8a · Fundraising events: contributions included on line 1c
$67,183
-
8b · Fundraising events: direct expenses
$14,422
-
8c · Net income from fundraising events
total $7,678 · excluded $7,678
-
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 $14,169 · program services $14,169
-
2 · Grants to domestic individuals
total $132,800 · program services $132,800
-
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 $0
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $5,475 · management and general $5,475
-
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 $572 · management and general $572
-
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 $0
-
24a · Other expenses: STUDENT ACTIVITIES
total $16,494 · program services $16,494
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $4,198 · management and general $4,198
-
24c · Other expenses: SUPPLIES & SERVICES
total $3,106 · program services $3,106
-
24d · Other expenses: Postage and Shipping
total $526 · management and general $526
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,999 · end of year $653,555
-
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 $4,743 · end of year $3,680
-
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 $0
-
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
beginning of year $10,026
-
27 · Net assets without donor restrictions
beginning of year $366,840 · end of year $575,977
-
28 · Net assets with donor restrictions
beginning of year $68,876 · end of year $81,258
Mission and programs · 2022
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 $116,000 WERE AWARDED TO 47 STUDENTS, AND STUDENT SUCCESS GRANTS TOTALING $16,800 WERE AWARDED TO 43 STUDENTS.GRANTS WERE ALSO MADE TO RIVERSIDE COUNTY OFFICE OF EDUCATION AND TO RIVERSIDE CITY COLLEGE TOTALING $6,650 TO SUPPLEMENT E-SPORTS.
Expenses $166,569 · Grants $146,969
As filed on the 2022 return.
Listed in Part VII
-
DR EDWIN GOMEZ
Director
- Total calculated
- $388,316
- From this org
- $0
- From related orgs
- $322,271
- Other
- $66,045
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $322,271 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $51,893 related
- Nontaxable benefits
- not reported + $14,152 related
- Filer's total
- not reported + $388,316 related
-
DR RUTH PEREZ
Director
- Total calculated
- $366,222
- From this org
- $0
- From related orgs
- $299,705
- Other
- $66,517
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $299,705 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $52,195 related
- Nontaxable benefits
- not reported + $14,322 related
- Filer's total
- not reported + $366,222 related
-
EUGENE VILLA
Treasurer
- Total calculated
- $263,181
- From this org
- $0
- From related orgs
- $200,802
- Other
- $62,379
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $200,802 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $48,976 related
- Nontaxable benefits
- not reported + $13,403 related
- Filer's total
- not reported + $263,181 related
-
JACK CLARKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ECKSTROM
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIANA KOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEITH FIGGINS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
LUCIO PEREZ JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANA FARFAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
LOU MONVILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE TROWBRIDGE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SCHERRELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
PAUL JESSUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
FRED WOLF
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED 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
-
$7,519
EDUCATIONAL PROGRAMS
-
RIVERSIDE CITY COLLEGE
$6,650
YOUTH ATHLETIC PROG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349302383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.