Totals
- Total revenue
- $1,601,792
- Total expenses
- $1,640,101
- Contributions and grants received
- $1,458,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,909
- Other revenue
- $101,828
- Total assets, end of year
- $1,578,680
- Total liabilities, end of year
- $73,100
- Net assets or fund balances, end of year
- $1,505,580
- Program services expenses (Part IX)
- $1,349,501
- Management and general expenses
- $216,384
- Fundraising expenses
- $74,216
- Program service expenses (Part III)
- $1,349,501
Program services were 82.3% 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.
-
1c · Fundraising events
$45,240
-
1f · All other contributions, gifts and grants
$1,412,815
-
1g · Noncash contributions included above
$236,553
-
3 · Investment income
total $41,909 · related or exempt $41,909
-
8a · Fundraising events: gross income
$161,588
-
8a · Fundraising events: contributions included on line 1c
$45,240
-
8b · Fundraising events: direct expenses
$59,760
-
8c · Net income from fundraising events
total $101,828 · excluded $101,828
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,240 · fundraising $45,240
-
7 · Other salaries and wages
total $191,313 · management and general $191,313
-
11c · Fees: accounting
total $7,325 · management and general $7,325
-
11f · Fees: investment management
total $8,839 · management and general $8,839
-
11g · Fees: other
total $30,104 · program services $5,820 · fundraising $24,284
-
12 · Advertising and promotion
total $4,692 · fundraising $4,692
-
13 · Office expenses
total $4,051 · management and general $4,051
-
14 · Information technology
total $1,080 · management and general $1,080
-
23 · Insurance
total $355 · management and general $355
-
24a · Other expenses: FCOE PROGRAM CONTRIBUTION
total $1,057,188 · program services $1,057,188
-
24b · Other expenses: STUDENT EVENT SPONSORSHIP
total $170,250 · program services $170,250
-
24c · Other expenses: EDUCATIONAL SPONSORSHIP
total $68,500 · program services $68,500
-
24d · Other expenses: COMMUNITY ENGAGEMENT
total $19,050 · program services $19,050
-
24e · All other expenses
total $32,114 · program services $28,693 · management and general $3,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,768 · end of year $486,825
-
3 · Pledges and grants receivable
beginning of year $212,379 · end of year $93,441
-
9 · Prepaid expenses and deferred charges
beginning of year $10,399 · end of year $22,929
-
13 · Investments: program-related
beginning of year $865,562 · end of year $975,485
-
19 · Deferred revenue
beginning of year $71,650 · end of year $73,100
-
27 · Net assets without donor restrictions
beginning of year $1,094,593 · end of year $1,205,678
-
28 · Net assets with donor restrictions
beginning of year $381,865 · end of year $299,902
Mission and programs · 2023
Mission
TO SUPPORT THE STUDENTS OF FRESNO COUNTY WITH EXEMPLARY EDUCATIONAL PROGRAMS AND SERVICES THROUGH A SHARED COMMUNITY RESPONSIBILITY.
-
SPECIAL PROJECTS TO ADVANCE EXCELLENCE, ENSURE THAT YOUNG PEOPLE REALIZE THEIR ACADEMIC POTENTIAL, AND MAKE A DIFFERENCE IN THE EDUCATIONAL EXPERIENCE OF FRESNO COUNTY STUDENTS.
Expenses $1,349,501
As filed on the 2023 return.
Listed in Part VII
-
R Michael AlexanderR MICHAEL ALEXANDER
BOARD MEMBER
- Total calculated
- $0
-
Anna BrooksANNA BROOKS
PAST PRESIDE
- Total calculated
- $0
-
Dr Michele Cantwell-CopherDR MICHELE CANTWELL-COPHER
SUPERINTENDE
- Total calculated
- $0
-
JD DavisJD DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth DooleyELIZABETH DOOLEY
BOARD MEMBER
- Total calculated
- $0
-
Jose A ElgorriagaJOSE A ELGORRIAGA
BOARD MEMBER
- Total calculated
- $0
-
Armida EspinozaARMIDA ESPINOZA
BOARD MEMBER
- Total calculated
- $0
-
Sally GallagherSALLY GALLAGHER
BOARD MEMBER
- Total calculated
- $0
-
Al GalvezAL GALVEZ
VICE PRESIDE
- Total calculated
- $0
-
Thilani GrubelTHILANI GRUBEL
BOARD MEMBER
- Total calculated
- $0
-
Debbie JacobsenDEBBIE JACOBSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tracy KashianTRACY KASHIAN
DIRECTOR-AT-
- Total calculated
- $0
-
Mendy LavalMENDY LAVAL
BOARD MEMBER
- Total calculated
- $0
-
Dr Fenglaly LeeDR FENGLALY LEE
BOARD MEMBER
- Total calculated
- $0
-
Dr Diane LiraDR DIANE LIRA
DEPUTY SUPER
- Total calculated
- $0
-
Dr Marcy MasumotoDR MARCY MASUMOTO
BOARD MEMBER
- Total calculated
- $0
-
Yery OlivaresYERY OLIVARES
BOARD MEMBER
- Total calculated
- $0
-
Kevin OttoKEVIN OTTO
BOARD MEMBER
- Total calculated
- $0
-
Artie PadillaARTIE PADILLA
BOARD MEMBER
- Total calculated
- $0
-
Gursharan RahalGURSHARAN RAHAL
BOARD MEMBER
- Total calculated
- $0
-
Lorenzo RiosLORENZO RIOS
BOARD MEMBER
- Total calculated
- $0
-
Virginia Madrid-SalazarVIRGINIA MADRID-SALAZAR
BOARD MEMBER
- Total calculated
- $0
-
Courtney ShapiroCOURTNEY SHAPIRO
SECRETARY
- Total calculated
- $0
-
Jennifer SmithJENNIFER SMITH
BOARD MEMBER
- Total calculated
- $0
-
Vinay SreekumarVINAY SREEKUMAR
BOARD MEMBER
- Total calculated
- $0
-
Raye Michelle VangRAYE MICHELLE VANG
BOARD MEMBER
- Total calculated
- $0
-
Tyrone Roderick WilliamsTYRONE RODERICK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Nefesha Ruth Yisra'ElNEFESHA RUTH YISRA'EL
TREASURER
- Total calculated
- $0
-
Tom ZimmermanTOM ZIMMERMAN
MEMBER-AT-LA
- Total calculated
- $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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349316727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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