Form 990 for tax year 2023
Filed by THE SAN DIEGO COLLEGE OF CONTINUING EDUCATION FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,864,785 changed to $3,312,767
- Total expenses
- $3,494,559 changed to $3,494,558
- Contributions and grants received
- $1,903,237 changed to $1,343,127
- Grants paid
- $93,850 changed to $172,682
- Program service revenue
- $1,944,050 changed to $1,954,077
- Investment income
- $14,463 changed to $15,563
- Other revenue
- $3,035 changed to $0
- Total assets, end of year
- $3,447,421 changed to $2,901,394
- Total liabilities, end of year
- $822,793 changed to $853,919
- Net assets or fund balances, end of year
- $2,624,628 changed to $2,047,475
- Program services expenses
- $3,055,444 changed to $3,133,483
- Management and general expenses
- $423,006 changed to $316,168
- Fundraising expenses
- $16,109 changed to $44,907
- Program service expenses (Part III)
- $3,055,444 changed to $3,133,483
Totals
- Total revenue
- $3,864,785
- Total expenses
- $3,494,559
- Contributions and grants received
- $1,903,237
- Grants paid
- $93,850
- Program service revenue
- $1,944,050
- Investment income
- $14,463
- Other revenue
- $3,035
- Total assets, end of year
- $3,447,421
- Total liabilities, end of year
- $822,793
- Net assets or fund balances, end of year
- $2,624,628
- Program services expenses (Part IX)
- $3,055,444
- Management and general expenses
- $423,006
- Fundraising expenses
- $16,109
- Program service expenses (Part III)
- $3,055,444
Program services were 87.4% 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.
-
1d · Related organizations
$83,525
-
1e · Government grants (contributions)
$469,447
-
1f · All other contributions, gifts and grants
$1,350,265
-
2a · Program service revenue: PROGRAM SERVICES
total $1,944,050 · related or exempt $1,944,050
-
3 · Investment income
total $14,463 · excluded $14,463
-
11a · Other revenue: MISCELLANEOUS
total $3,035 · related or exempt $3,035
-
11e · Other revenue, total
$3,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,850 · program services $93,850
-
7 · Other salaries and wages
total $1,010,561 · program services $929,716 · management and general $80,845
-
8 · Pension plan contributions
total $15,175 · program services $13,961 · management and general $1,214
-
9 · Other employee benefits
total $103,452 · program services $95,176 · management and general $8,276
-
10 · Payroll taxes
total $84,122 · program services $77,392 · management and general $6,730
-
11a · Fees: management
total $48,734 · management and general $48,734
-
11b · Fees: legal
total $571 · management and general $571
-
11c · Fees: accounting
total $66,080 · management and general $66,080
-
11g · Fees: other
total $601,944 · program services $462,074 · management and general $123,761 · fundraising $16,109
-
13 · Office expenses
total $34,129 · management and general $34,129
-
19 · Conferences, conventions and meetings
total $10,290 · management and general $10,290
-
22 · Depreciation, depletion and amortization
total $1,036 · management and general $1,036
-
24a · Other expenses: SUPPLIES
total $835,798 · program services $835,798
-
24b · Other expenses: COLLEGE SUPPORT
total $421,053 · program services $421,053
-
24c · Other expenses: SPECIAL EVENTS
total $82,847 · program services $82,847
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $38,576 · program services $15,641 · management and general $22,935
-
24e · All other expenses
total $46,341 · program services $27,936 · management and general $18,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,174 · end of year $926,108
-
2 · Savings and temporary cash investments
beginning of year $613,461 · end of year $683,613
-
4 · Accounts receivable
beginning of year $833,580 · end of year $1,604,141
-
9 · Prepaid expenses and deferred charges
beginning of year $3,376 · end of year $1,844
-
10a · Land, buildings and equipment: cost or other basis
$7,912
-
10b · Land, buildings and equipment: accumulated depreciation
$1,036
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,876
-
12 · Investments: other securities
beginning of year $225,282 · end of year $224,839
-
17 · Accounts payable and accrued expenses
beginning of year $174,117 · end of year $595,856
-
19 · Deferred revenue
beginning of year $241,750 · end of year $226,937
-
27 · Net assets without donor restrictions
beginning of year $764,489 · end of year $740,279
-
28 · Net assets with donor restrictions
beginning of year $669,517 · end of year $1,884,349
Mission and programs · 2023
Mission
SAN DIEGO CONTINUING EDUCATION COMMITS TO STUDENT SUCCESS AND COMMUNITY ENRICHMENT BY PROVIDING ACCESSIBLE AND INNOVATIVE QUALITY EDUCATION AND SUPPORT SERVICES TO DIVERSE ADULT LEARNERS IN PURSUIT OF LEARNING, TRAINING, CAREER ADVANCEMENT, AND PATHWAYS TO COLLEGE.
Activities or mission (Part I)
ADVANCEMENT OF EDUCATION AT SAN DIEGO COMMUNITY COLLEGE DISTRICT
-
THE SDCEF SAN DIEGO CONTINUING EDUCATION FOUNDATION SUPPORTS THE GOALS OF SAN DEIGO CONTINUING EDUCATION, WHICH IS THE ADULT EDUCATION, NONCREDIT PROGRAM WITHIN THE SAN DIEGO COMMUNITY COLLEGE DISTRICT SDCCD. CONTINUING EDUCATION REPRESENTS A DIVERSE POPULATION OF SAN DIEGANS AND IS THE OLDEST AND LARGEST NONCREDIT INSTITUTION IN THE NATION. SOME OF THE PRIMARY PURPOSES OF SDCEF INCLUDE: THE ADVANCEMENT OF EDUCATION THE INSTRUCTION AND TRAINING OF INDIVIDUALS IN VARIOUS VOCATIONAL AND ACADEMIC DISCIPLINES THE DEVELOPMENT OF RESEARCH AND EDUCATION PROJECTS AND SPECIAL EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS A PROVISION OF SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS IN ORDER TO ASSIST THEM IN IMPROVING AND DEVELOPING THEIR CAPABILITIES SOLICITATION AND RASING OF MONEY FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND LOANS TO ASSIST STUDENTS IN PURSUING AN EDUCATION.
Expenses $1,871,416 · Grants $93,850 · Revenue $1,947,085
-
OPERATION OF THE EMPLOYEE TRAINING INSTITUTE ETI AS ANOTHER OPTION OF CONTINUAL EDUCATION. ETI PROVIDES THE TOOLS NECESSARY TO AIDE INDIVIDUALS IN BECOMING LIFE-LONG LEARNERS BY SUPPORTING GOALS THAT CAN RANGE FROM CAREER DEVELOPMENT THROUGH THE ACQUISITION OF NEW SKILLS AND KNOWLEDGE TO PERSONAL ENRICHMENT AIMED AT A HOBBY OR FULFILLING A PASSION.
Expenses $1,184,028
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACQUELINE SABANOS
DIRECTOR
- Total calculated
- $288,782
- From this org
- $0
- From related orgs
- $226,486
- Other
- $62,296
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $226,486 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $62,296 related
- Filer's total
- $0 + $288,782 related
-
DR SHAKERRA CARTER
DIRECTOR
- Total calculated
- $291,392
- From this org
- $0
- From related orgs
- $226,486
- Other
- $64,906
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $226,486 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $64,906 related
- Filer's total
- $0 + $291,392 related
-
MAUREEN RUBALCABA
DIRECTOR
- Total calculated
- $258,718
- From this org
- $0
- From related orgs
- $191,514
- Other
- $67,204
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $191,514 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $67,204 related
- Filer's total
- $0 + $258,718 related
-
ANDREI LUCAS
DIRECTOR
- Total calculated
- $231,203
- From this org
- $0
- From related orgs
- $178,493
- Other
- $52,710
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $178,493 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $52,710 related
- Filer's total
- $0 + $231,203 related
-
DR TINA KING
DIRECTOR
- Total calculated
- $233,784
- From this org
- $0
- From related orgs
- $202,184
- Other
- $31,600
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $202,184 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,600 related
- Filer's total
- $0 + $233,784 related
-
STEPHANIE LEWIS
DIRECTOR
- Total calculated
- $238,897
- From this org
- $0
- From related orgs
- $187,418
- Other
- $51,479
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $187,418 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $51,479 related
- Filer's total
- $0 + $238,897 related
-
TAMI FOY
CEO
- Total calculated
- $0
- Hours/week
- 40
-
NEILL KOVRIG
PRESIDENT
- Total calculated
- $116,916
- From this org
- $0
- From related orgs
- $82,901
- Other
- $34,015
- Hours/week
- 2 + 38 related
-
ROMA WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
BILL GRIMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
VINZENT BALAOING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
GRETCHEN BITTERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
MARY LEDUC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SANY RAMIREZ
DIRECTOR
- Total calculated
- $150,020
- From this org
- $0
- From related orgs
- $122,271
- Other
- $27,749
- Hours/week
- 0.8
Schedule J breakdown matched by us
- Base
- $0 + $122,271 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,749 related
- Filer's total
- $0 + $150,020 related
-
MICHELE MADRID NOVAK
DIRECTOR
- Total calculated
- $222,218
- From this org
- $0
- From related orgs
- $162,028
- Other
- $60,190
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $162,028 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $60,190 related
- Filer's total
- $0 + $222,218 related
-
MINOU SPRADLEY
DIRECTOR
- Total calculated
- $278,728
- From this org
- $0
- From related orgs
- $209,585
- Other
- $69,143
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $209,585 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $69,143 related
- Filer's total
- $0 + $278,728 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
AN DIEGO COMMUNITY COLLEGE DISTRI
COLLEGE DISTRICT FOR HIGHER EDUCATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349309006
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