Totals
- Total revenue
- $367,362
- Total expenses
- $157,432
- Contributions and grants received
- $280,802
- Grants paid
- $75,655
- Program service revenue
- $0
- Investment income
- $4,099
- Other revenue
- $82,461
- Total assets, end of year
- $543,358
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $518,358
- Program services expenses (Part IX)
- $99,705
- Management and general expenses
- $49,397
- Fundraising expenses
- $8,330
- Program service expenses (Part III)
- $99,705
Program services were 63.3% 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.
-
1f · All other contributions, gifts and grants
$280,802
-
3 · Investment income
total $4,099 · excluded $4,099
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$111,767
-
8b · Fundraising events: direct expenses
$29,306
-
8c · Net income from fundraising events
total $82,461
-
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 $0
-
2 · Grants to domestic individuals
total $75,655 · program services $75,655
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,000 · program services $7,113 · management and general $34,557 · fundraising $8,330
-
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 $1,535 · management and general $1,535
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,803 · program services $2,000 · management and general $803
-
12 · Advertising and promotion
total $2,970 · program services $2,970
-
13 · Office expenses
total $776 · management and general $776
-
14 · Information technology
total $1,804 · program services $348 · management and general $1,456
-
15 · Royalties
total $0
-
16 · Occupancy
total $221 · management and general $221
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,253 · management and general $1,253
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $306 · management and general $306
-
24a · Other expenses: Professional Development
total $7,200 · program services $2,224 · management and general $4,976
-
24b · Other expenses: Books
total $5,550 · program services $5,550
-
24c · Other expenses: Bank Fees
total $3,514 · management and general $3,514
-
24d · Other expenses: Donations to Charities
total $3,037 · program services $3,037
-
24e · All other expenses
total $808 · program services $808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,754 · end of year $413,090
-
2 · Savings and temporary cash investments
beginning of year $118,266 · end of year $101,453
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $7,200
-
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
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1 · end of year $21,615
-
17 · Accounts payable and accrued expenses
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $80,116 · end of year $102,477
-
28 · Net assets with donor restrictions
beginning of year $251,905 · end of year $415,881
Mission and programs · 2023
Mission
FOUNDED IN 1991 AS THE TO SUPPORT THE SAN JUAN UNIFIED SCHOOL DISTRICT, THE SAN JUAN EDUCATION FOUNDATION PROVIDES SUPPORT THROUGH DIRECT-TO-TEACHER GRANTS AND A BROAD SCHOLARSHIP PORTFOLIO. THEIR EVENING WITH THE STARS GALA RECOGNIZES PROMINENT ALUMNI WHO HAVE BEEN SUCCESSFUL IN THEIR CHOSEN PROFESSION AND WHO HAVE GIVEN BACK TO THE COMMUNITY. THEY ARE BENEFICIARY OF THE FAIR OAKS CHICKEN RUN.
Activities or mission (Part I)
The Foundation's mission is to support and advance excellent education for all San Juan Unified students.
-
EXPENSES ARE PRIMARILY FOR GRANTS TO TEACHERS AND SCHOLARSHIPS TO STUDENTS WITHIN SAN JUAN UNIFED SCHOOL DISTRICT. THE FOUNDATION RUNS ON A VERY TIGHT BUDGET AND MANAGES IT'S ADMINISTRATIVE COSTS VERY CAREFULLY.
Expenses $99,705
As filed on the 2023 return.
Listed in Part VII
-
Rob GutowskyROB GUTOWSKY
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Brandon IdaBRANDON IDA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan McKrellBRYAN MCKRELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura WilliamsLAURA WILLIAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Matt CeccatoMATT CECCATO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles CochranCHARLES COCHRAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly GarnerKIMBERLY GARNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angileena HayesANGILEENA HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy HalloranAMY HALLORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melisa JamesMELISA JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick LauneyRICK LAUNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McKibbinMICHAEL MCKIBBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny PerezJOHNNY PEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Skelly GriffithSHERRY SKELLY GRIFFITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vera VaccaroVERA VACCARO
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411459349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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