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Nonprofiteer
← SAN JUAN DIEGO INSTITUTE CORP

Form 990 for tax year 2023

Filed by SAN JUAN DIEGO INSTITUTE CORP.

Totals

Total revenue
$643,570
Total expenses
$188,823
Contributions and grants received
$643,546
Grants paid
$53,250
Program service revenue
$0
Investment income
$24
Other revenue
$0
Total assets, end of year
$515,216
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$515,216
Program services expenses (Part IX)
$53,250
Management and general expenses
$135,573
Fundraising expenses
$0
Program service expenses (Part III)
$53,250

Program services were 28.2% 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.

  • 1e · Government grants (contributions)

    $10,417

  • 1f · All other contributions, gifts and grants

    $633,129

  • 3 · Investment income

    total $24 · related or exempt $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,250 · program services $52,250

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $82,890 · management and general $82,890

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $8,850 · management and general $8,850

  • 12 · Advertising and promotion

    total $2,203 · management and general $2,203

  • 13 · Office expenses

    total $1,259 · management and general $1,259

  • 14 · Information technology

    total $2,660 · management and general $2,660

  • 17 · Travel

    total $7,004 · management and general $7,004

  • 19 · Conferences, conventions and meetings

    total $2,104 · management and general $2,104

  • 23 · Insurance

    total $3,881 · management and general $3,881

  • 24a · Other expenses: Auto Expense

    total $56 · management and general $56

  • 24b · Other expenses: Dues & Subscriptions

    total $8,510 · management and general $8,510

  • 24c · Other expenses: Events

    total $10,709 · management and general $10,709

  • 24d · Other expenses: Software & Apps

    total $922 · management and general $922

  • 24e · All other expenses

    total $3,525 · management and general $3,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,102 · end of year $515,216

  • 25 · Other liabilities

    beginning of year $32,633

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,469 · end of year $515,216

Mission and programs · 2023

Mission

San Juan Diego Institute Corp provides critical support, guidance, and technical assistance to Latino-serving organizations and businesses making a difference in their community and beyond. Also, manages complex grants and projects that entail building coalitions to serve others.

  • Grant money was spent to help Spanish speaking households advocate for school choice and school improvement.

    Expenses $35,677 · Revenue $400,000

  • Grant money was spent on creative eligible educational expenses, including curriculum, as well as av equipment, laptops/learning devices, desks and chairs.

    Expenses $17,573 · Revenue $243,546

As filed on the 2023 return.

Listed in Part VII

  • Armando Ruiz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Van Brunt

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Tom Espinoza

    President

    Total calculated
    $0
    Hours/week
    1

  • Elvira Ortiz

    Secretary

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324905

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