Form 990 for tax year 2022
Filed by SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS.
Totals
- Total revenue
- $3,663,116
- Total expenses
- $5,138,956
- Contributions and grants received
- $2,338,104
- Grants paid
- $4,224,415
- Program service revenue
- $0
- Investment income
- $1,325,012
- Other revenue
- $0
- Total assets, end of year
- $46,850,036
- Total liabilities, end of year
- $3,023,018
- Net assets or fund balances, end of year
- $43,827,018
- Program services expenses (Part IX)
- $4,224,415
- Management and general expenses
- $914,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,224,415
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$2,338,104
-
3 · Investment income
total $1,603,221 · excluded $1,603,221
-
7a · Gross sales of assets other than inventory
securities $3,644,548
-
7b · Less cost or other basis and sales expenses
securities $3,922,757
-
7c · Gain or loss
securities -$278,209
-
7d · Net gain or loss
total -$278,209 · excluded -$278,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $212,319 · program services $212,319
-
2 · Grants to domestic individuals
total $4,012,096 · program services $4,012,096
-
7 · Other salaries and wages
total $587,296 · management and general $587,296
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11f · Fees: investment management
total $115,555 · management and general $115,555
-
11g · Fees: other
total $84,897 · management and general $84,897
-
13 · Office expenses
total $51,877 · management and general $51,877
-
24a · Other expenses: OTHER EXPENSES
total $48,201 · management and general $48,201
-
24b · Other expenses: FOOD
total $3,350 · management and general $3,350
-
24c · Other expenses: SPONSORSHIP OF EVENTS
total $2,865 · management and general $2,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,366,052 · end of year $2,627,972
-
2 · Savings and temporary cash investments
beginning of year $138,599 · end of year $1,982,110
-
3 · Pledges and grants receivable
beginning of year $3,133,700 · end of year $2,465,156
-
11 · Investments: publicly traded securities
beginning of year $38,791,735 · end of year $39,774,798
-
18 · Grants payable
beginning of year $1,283,635 · end of year $3,023,018
-
27 · Net assets without donor restrictions
beginning of year $30,437,533 · end of year $33,134,834
-
28 · Net assets with donor restrictions
beginning of year $12,708,918 · end of year $10,692,184
Mission and programs · 2022
Mission
THE MISSION OF THE SAN JACINTO COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE LEVEL OF STUDENT ACHIEVEMENT AND EXCELLENCE AT SAN JACINTO COMMUNITY COLLEGE DISTRICT ("COLLEGE").
Activities or mission (Part I)
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS.
-
THE FOUNDATION AWARDED 5,397 SCHOLARSHIPS TO SAN JACINTO COMMUNITY COLLEGE STUDENTS IN THE AMOUNT OF $4,012,096.
Expenses $4,224,415 · Grants $4,224,415
As filed on the 2022 return.
Listed in Part VII
-
Arnold Davis JrARNOLD DAVIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DaveeBOB DAVEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob PizzitolaBOB PIZZITOLA
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ThompsonBRENDA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark WestCLARK WEST
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Connie ValeriusCONNIE VALERIUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MimsDAN MIMS
TRUSTEE LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Dean BarnesDEAN BARNES
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Dinkar ChhedaDINKAR CHHEDA
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Frank NadolneyFRANK NADOLNEY
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie WelchJACKIE WELCH
BOARD MEMBER - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime OrtegonJAIME ORTEGON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John Moon JrJOHN MOON JR
TRUSTEE LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Katey CrackelKATEY CRACKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith SinorKEITH SINOR
TRUSTEE LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CleaverKELLY CLEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken UnfriedKEN UNFRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mason PeresMASON PERES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miguel HernandezMIGUEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LilleyREBECCA LILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick GuerreroRICK GUERRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven CowartSTEVEN COWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri CrawfordTERI CRAWFORD
EXECUTIVE DIRECTOR
- Total calculated
- $280,351
- From this org
- $0
- From related orgs
- $260,880
- Other
- $19,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $260,880 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $7,471 related
- Filer's total
- $0 + $280,351 related
-
Teri ZamoraTERI ZAMORA
BOARD MEMBER
- 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
-
SAN JACINTO COMMUNITY COLLEGE DISTRICT
$212,319
SCHOLARSHIPS
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 JACINTO COMMUNITY COLLEGE DISTRICT
501(C)(3) · EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400999349300530
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