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Nonprofiteer
← SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION

Form 990 for tax year 2023

Filed by SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION.

Totals

Total revenue
$563,484
Total expenses
$787,642
Contributions and grants received
$496,541
Grants paid
$0
Program service revenue
$0
Investment income
$66,943
Other revenue
$0
Total assets, end of year
$1,961,322
Total liabilities, end of year
$1,328,240
Net assets or fund balances, end of year
$633,082
Program services expenses (Part IX)
$683,200
Management and general expenses
$104,442
Fundraising expenses
$0
Program service expenses (Part III)
$683,200

Program services were 86.7% 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

    $496,541

  • 3 · Investment income

    total $66,943 · excluded $66,943

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $97,003 · management and general $97,003

  • 13 · Office expenses

    total $676 · management and general $676

  • 14 · Information technology

    total $99 · management and general $99

  • 24a · Other expenses: COLLEGE SUPPORT

    total $683,200 · program services $683,200

  • 24b · Other expenses: DUE AND MEMBERSHIPS

    total $400 · management and general $400

  • 24c · Other expenses: BANK CHARGES

    total $64 · management and general $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,422 · end of year $44,286

  • 2 · Savings and temporary cash investments

    beginning of year $438,311 · end of year $443,691

  • 4 · Accounts receivable

    beginning of year $24,110 · end of year $32,786

  • 13 · Investments: program-related

    beginning of year $1,433,680 · end of year $1,440,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,233 · end of year $24,882

  • 19 · Deferred revenue

    beginning of year $65,807 · end of year $69,266

  • 25 · Other liabilities

    beginning of year $988,243 · end of year $1,234,092

  • 27 · Net assets without donor restrictions

    beginning of year $857,240 · end of year $633,082

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE AND ASSIST THE PROGRAMS OF THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD) IN ACCORDANCE WITH THE MISSION, POLICIES AND PRIORITIES OF SDCCD AS ADMINISTERED BY THE DISTRICT CHANCELLOR.

Activities or mission (Part I)

TO PROMOTE AND ASSIST THE PROGRAMS OF THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD).

  • THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD) TO ASSIST IN THE ACHIEVEMENT AND MAINTENANCE OF SDCCD PROGRAMS. THE ORGANIZATION PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO SDCCD, FROM SPONSORING FUNDRASING EVENTS, ADMINISTERING SCHOLARSHIPS, AND PROVIDING ASSISTANCE FOR EVERY DAY OPERATIONS.

    Expenses $683,200

As filed on the 2023 return.

Listed in Part VII

  • DR LAURIE COSKEY

    EXECUTIVE DEVELOPMENT OFFICE

    Total calculated
    $208,641
    From this org
    $0
    From related orgs
    $200,772
    Other
    $7,869
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,089 related
    Bonus
    $0
    Other
    $0 + $11,683 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,869 related
    Filer's total
    $0 + $208,641 related

  • ANDREW HOFFMAN

    VICE CHAIR/ACADEMIC SENATE, MESA COLLEGE

    Total calculated
    $194,260
    From this org
    $0
    From related orgs
    $174,972
    Other
    $19,288
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,048 related
    Bonus
    $0 + $10,484 related
    Other
    $0 + $16,440 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,288 related
    Filer's total
    $0 + $194,260 related

  • DANIEL TROY

    SECRETARY/TREASURER, EXECTIVE BUSINESS OFFICER

    Total calculated
    $0
    Hours/week
    3 + 40 related

  • DR ASHANTI HANDS

    PRESIDENT, MESA COLLEGE

    Total calculated
    $290,858
    From this org
    $0
    From related orgs
    $264,274
    Other
    $26,584
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,368 related
    Bonus
    $0
    Other
    $0 + $32,906 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,584 related
    Filer's total
    $0 + $290,858 related

  • DR TINA M KING

    PRESIDENT, CONTINUING EDUC

    Total calculated
    $261,533
    From this org
    $0
    From related orgs
    $260,041
    Other
    $1,492
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,570 related
    Bonus
    $0
    Other
    $0 + $30,471 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,492 related
    Filer's total
    $0 + $261,533 related

  • DR PAUL WESLEY LUNDBURG

    CHAIR/PRESIDENT, MIRAMAR C

    Total calculated
    $303,477
    From this org
    $0
    From related orgs
    $276,893
    Other
    $26,584
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,136 related
    Bonus
    $0
    Other
    $0 + $33,757 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,584 related
    Filer's total
    $0 + $303,477 related

  • PAUL MARTIN

    ACADEMIC SENATE PRESIDENT, MIRAMAR COLLEGE

    Total calculated
    $184,770
    From this org
    $0
    From related orgs
    $158,186
    Other
    $26,584
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,924 related
    Bonus
    $0 + $23,585 related
    Other
    $0 + $13,677 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,584 related
    Filer's total
    $0 + $184,770 related

  • DR RICKY SHABAZZ

    PRESIDENT, CITY COLLEGE

    Total calculated
    $324,165
    From this org
    $0
    From related orgs
    $304,877
    Other
    $19,288
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,542 related
    Bonus
    $0
    Other
    $0 + $27,335 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,288 related
    Filer's total
    $0 + $324,165 related

  • GREGORY SMITH

    CHANCELLOR, SDCCD

    Total calculated
    $336,623
    From this org
    $0
    From related orgs
    $310,039
    Other
    $26,584
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,356 related
    Bonus
    $0
    Other
    $0 + $11,683 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,584 related
    Filer's total
    $0 + $336,623 related

  • DR RICHARD WEINROTH

    ACADEMIC SENATE PRES, COLLEGE OF CONTINUING EDU

    Total calculated
    $157,959
    From this org
    $0
    From related orgs
    $147,467
    Other
    $10,492
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,056 related
    Bonus
    $0 + $8,909 related
    Other
    $0 + $21,502 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,492 related
    Filer's total
    $0 + $157,959 related

  • DR MARIA-JOSE ZELEDON-PEREZ

    ACADEMIC SENATE PRES, CITY COLLEGE

    Total calculated
    $186,282
    From this org
    $0
    From related orgs
    $184,790
    Other
    $1,492
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,022 related
    Bonus
    $0 + $21,742 related
    Other
    $0 + $41,026 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,492 related
    Filer's total
    $0 + $186,282 related

  • DR SUSAN TOPHAM

    EXECUTIVE INSTRUCTION OFFICER

    Total calculated
    $271,062
    From this org
    $0
    From related orgs
    $251,774
    Other
    $19,288
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,947 related
    Bonus
    $0
    Other
    $0 + $26,827 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,288 related
    Filer's total
    $0 + $271,062 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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202510649349300126

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