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Nonprofiteer
← SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION INC

Form 990 for tax year 2022

Filed by SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION INC.

Totals

Total revenue
$828,229
Total expenses
$835,668
Contributions and grants received
$707,841
Grants paid
$0
Program service revenue
$0
Investment income
$21,361
Other revenue
$99,027
Total assets, end of year
$749,960
Total liabilities, end of year
$25,966
Net assets or fund balances, end of year
$723,994
Program services expenses (Part IX)
$602,895
Management and general expenses
$179,248
Fundraising expenses
$53,525
Program service expenses (Part III)
$602,895

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $394,956

  • 1f · All other contributions, gifts and grants

    $312,885

  • 3 · Investment income

    total $21,361 · related or exempt $21,361

  • 8a · Fundraising events: gross income

    $103,302

  • 8b · Fundraising events: direct expenses

    $4,275

  • 8c · Net income from fundraising events

    total $99,027 · excluded $99,027

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $250,619 · program services $94,842 · management and general $122,644 · fundraising $33,133

  • 11c · Fees: accounting

    total $42,100 · program services $6,750 · management and general $35,350

  • 11g · Fees: other

    total $10,432 · program services $2,519 · management and general $4,500 · fundraising $3,413

  • 13 · Office expenses

    total $3,539 · program services $2,152 · management and general $947 · fundraising $440

  • 14 · Information technology

    total $174 · management and general $174

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 22 · Depreciation, depletion and amortization

    total $3,718 · management and general $3,718

  • 23 · Insurance

    total $1,369 · program services $52 · management and general $1,317

  • 24a · Other expenses: BANK CHARGES

    total $974 · program services $974

  • 24b · Other expenses: COPIES PRINTING

    total $1,553 · program services $126 · management and general $1,028 · fundraising $399

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,986 · program services $8,612 · management and general $374

  • 24d · Other expenses: CONSULTANTS

    total $273,300 · program services $265,450 · management and general $750 · fundraising $7,100

  • 24e · All other expenses

    total $226,904 · program services $209,418 · management and general $8,446 · fundraising $9,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,269 · end of year $408,549

  • 3 · Pledges and grants receivable

    beginning of year $21,976 · end of year $126,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,481 · end of year $3,704

  • 10a · Land, buildings and equipment: cost or other basis

    $15,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,263

  • 10c · Land, buildings and equipment, net

    beginning of year $7,814 · end of year $6,641

  • 11 · Investments: publicly traded securities

    beginning of year $185,015 · end of year $204,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,122 · end of year $25,966

  • 27 · Net assets without donor restrictions

    beginning of year $580,589 · end of year $478,190

  • 28 · Net assets with donor restrictions

    beginning of year $138,844 · end of year $245,804

Mission and programs · 2022

Mission

TO ENHANCE EDUCATIONAL RESOURCES AND SUPPORT TO STUDENTS, FAMILIES, AND EDUCATORS IN SUSD AND THE BROADER SOUTH SIDE OF TUCSON. SEE STATEMENT O.

  • EXCELLENCE IN EDUCATION, EMERGENCY RELIEF AND COMUNITY INVESTMENT- SEE STATEMENT O

    Expenses $602,895

As filed on the 2022 return.

Listed in Part VII

  • Gilbert Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Patrick Robles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Louie Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Michael Barton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ceyyna Cervantes

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Brenda Granillo

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Nahrin Jabro

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Elizabeth Soltero

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303199349314970

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