Totals
- Total revenue
- $277,580
- Total expenses
- $245,442
- Contributions and grants received
- $211,893
- Grants paid
- $158,672
- Program service revenue
- $0
- Investment income
- $13,947
- Other revenue
- $51,740
- Total assets, end of year
- $550,496
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $550,496
- Program services expenses (Part IX)
- $235,898
- Management and general expenses
- $4,338
- Fundraising expenses
- $5,206
- Program service expenses (Part III)
- $235,898
Program services were 96.1% 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
$211,893
-
3 · Investment income
total $13,947 · excluded $13,947
-
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
$77,576
-
8b · Fundraising events: direct expenses
$32,436
-
8c · Net income from fundraising events
total $45,140
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PROGRAM FEES
total $6,600 · related or exempt $6,600
-
11e · Other revenue, total
$6,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $158,672 · program services $158,672
-
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 $1,177 · program services $1,048 · management and general $59 · fundraising $70
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $900 · program services $801 · management and general $45 · fundraising $54
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,000 · program services $44,500 · management and general $2,500 · fundraising $3,000
-
12 · Advertising and promotion
total $1,445 · program services $1,286 · management and general $72 · fundraising $87
-
13 · Office expenses
total $373 · program services $332 · management and general $19 · fundraising $22
-
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 $270 · program services $240 · management and general $14 · fundraising $16
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,059 · program services $8,063 · management and general $453 · fundraising $543
-
24a · Other expenses: Specific Appeal expense
total $7,297 · program services $6,494 · management and general $365 · fundraising $438
-
24b · Other expenses: Books
total $6,641 · program services $5,910 · management and general $332 · fundraising $399
-
24c · Other expenses: Bank Fees
total $4,539 · program services $4,040 · management and general $227 · fundraising $272
-
24d · Other expenses: Printing and Publications
total $1,502 · program services $1,337 · management and general $75 · fundraising $90
-
24e · All other expenses
total $3,567 · program services $3,175 · management and general $177 · fundraising $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,090 · end of year $81,525
-
2 · Savings and temporary cash investments
beginning of year $101,453 · end of year $345,392
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,200 · end of year $10,050
-
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
beginning of year $21,615 · end of year $113,529
-
17 · Accounts payable and accrued expenses
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $102,477 · end of year $119,749
-
28 · Net assets with donor restrictions
beginning of year $415,881 · end of year $430,747
Mission and programs · 2024
Mission
Envisioning a San Juan Unified School District where funding is not a barrier to equitable opportunity and access, the mission of the San Juan Education Foundation is to harness the combined power of philanthropy and partnership to propel student achievement and enrich the lives of educators.
-
EXPENSES ARE PRIMARILY FOR GRANTS TO TEACHERS AND SCHOLARSHIPS TO STUDENTS WITHIN SAN JUAN UNIFED SCHOOL DISTRICT. THE FOUNDATION RUNS ON A VERY TIGHT BUDGET AND MANAGES IT'S ADMINISTRATIVE COSTS VERY CAREFULLY.
Expenses $235,898
As filed on the 2024 return.
Listed in Part VII
-
LISA BORREGO
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON IDA
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
SARAH GRONDIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WILLIAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN WESSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES COCHRAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BAELEE ZEIHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANGILEENA HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELISA JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCKIBBIN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JOHNNY PEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY SKELLY GRIFFITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
VERA VACCARO
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
MATT CECCATO
Director
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511819349301331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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