Totals
- Total revenue
- $3,623,122
- Total expenses
- $3,582,490
- Contributions and grants received
- $3,036,935
- Grants paid
- $1,146,724
- Program service revenue
- $0
- Investment income
- $559,157
- Other revenue
- $27,030
- Total assets, end of year
- $30,237,492
- Total liabilities, end of year
- $850,747
- Net assets or fund balances, end of year
- $29,386,745
- Program services expenses (Part IX)
- $3,108,465
- Management and general expenses
- $270,850
- Fundraising expenses
- $203,175
- Program service expenses (Part III)
- $3,108,465
Program services were 86.8% 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
$3,036,935
-
1g · Noncash contributions included above
$87,195
-
3 · Investment income
total $658,966 · related or exempt $658,966
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $21,670 · related or exempt $21,670
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$99,809
-
7c · Gain or loss
securities -$99,809
-
7d · Net gain or loss
total -$99,809 · related or exempt -$99,809
-
8a · Fundraising events: gross income
$5,360
-
8c · Net income from fundraising events
total $5,360
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,146,724 · program services $1,146,724
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,866 · management and general $57,933 · fundraising $57,933
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $252,380 · management and general $134,013 · fundraising $118,367
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $156,108 · program services $156,108
-
11g · Fees: other
total $391 · management and general $391
-
12 · Advertising and promotion
total $40,869 · management and general $40,869
-
13 · Office expenses
total $865 · management and general $865
-
14 · Information technology
total $11,855 · management and general $11,855
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,375 · management and general $7,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,375 · management and general $3,375
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,578 · program services $23,578
-
23 · Insurance
total $4,604 · management and general $4,604
-
24a · Other expenses: CAPITAL CONTRIBUTIONS TO SJC
total $1,781,779 · program services $1,781,779
-
24b · Other expenses: OTHER DIRECT FUNDRAISING
total $26,875 · fundraising $26,875
-
24c · Other expenses: MEMBERSHIP DUES
total $3,731 · management and general $3,731
-
24d · Other expenses: Printing and Publications
total $2,155 · management and general $2,155
-
24e · All other expenses
total $3,960 · program services $276 · management and general $3,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,967 · end of year $114,014
-
2 · Savings and temporary cash investments
beginning of year $76,994 · end of year $77,061
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $1,805,357 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $25,296,595 · end of year $30,036,809
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,770 · end of year $9,608
-
17 · Accounts payable and accrued expenses
beginning of year $7,775 · end of year $11,291
-
25 · Other liabilities
beginning of year $305,034 · end of year $839,456
-
27 · Net assets without donor restrictions
beginning of year $7,621,376 · end of year $8,314,092
-
28 · Net assets with donor restrictions
beginning of year $19,492,498 · end of year $21,072,653
Mission and programs · 2022
Mission
THE MISSION OF THE SAN JUAN COLLEGE FOUNDATION IS TO PROVIDE PRIVATE SECTOR RESOURCES FOR THE ADVANCEMENT OF SAN JUAN COLLEGE.
-
SAN JUAN COLLEGE FOUNDATION ACTS PRIMARILY AS A FUNDRAISING ORGANIZATION TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABE TO SAN JUAN COLLEGE (A NEW MEXICO STATE GOVERNMENTAL COLLEGE). ALTHOUGH THE COLLEGE DOES NOT CONTROL THE TIMING OR AMOUNT OF RECEIPTS FROM THE FOUNDATION, THE MAJORITY OF RESOURCES, OR INCOME THEREON THAT THE FOUNDATION HOLDS AND INVESTS ARE RESTRICTED TO THE ACTIVITIES OF THE COLLEGE BY THE DONORS. THE ORGANIZATION PROVIDED SCHOLARSHIP SUPPORT TO APPROXIMATELY 1,105 STUDENTS VALUED AT $645,049. IN ADDITION, IT PROVIDED SUPPORT FOR AWARDS, PROGRAMS, AND RELATIONS VALUED AT $501,675 TO SAN JUAN COLLEGE. THE ORGANIZATION REIMBURSED SAN JUAN COLLEGE $335,035 FOR OPERATIONAL EXPENSES INCURRED BY THE COLLEGE TO OPERATE.
Expenses $3,108,465 · Revenue $3,063,965
As filed on the 2022 return.
Listed in Part VII
-
Gayle A DeanGAYLE A DEAN
Executive Dir.
- Total calculated
- $115,866
- From this org
- $115,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tucker BaylessTUCKER BAYLESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny BeyhanDANNY BEYHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott BirdSCOTT BIRD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie BlackMARJORIE BLACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JakinoBRANDON JAKINO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Terry DayishTERRY DAYISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy HawkinsANDY HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerwin GoberKERWIN GOBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shantel CooperSHANTEL COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary FreyGARY FREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HowleJEFF HOWLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad KingCHAD KING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HenryLAURIE HENRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth C LeachKENNETH C LEACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie NeelySUSIE NEELY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Jo MyersKATHY JO MYERS
President
- Total calculated
- $0
- Hours/week
- 1
-
Joshua D PayneJOSHUA D PAYNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve GreySTEVE GREY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kerri SandovalKERRI SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis SalazarLOUIS SALAZAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly TaylorBEVERLY TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arvin TrujilloARVIN TRUJILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane ChanceSHANE CHANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Toni PendergrassDR TONI PENDERGRASS
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
-
$645,049
STUDENT SCHOLARSHIPS
-
$501,675
PROGRAM SUPPORT
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.
-
section 170(b)(1)(A) · HIGHER EDUCATION · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.