Totals
- Total revenue
- $2,444,474
- Total expenses
- $1,325,691
- Contributions and grants received
- $1,853,767
- Grants paid
- $601,105
- Program service revenue
- $97,392
- Investment income
- $601,021
- Other revenue
- -$107,706
- Total assets, end of year
- $15,510,778
- Total liabilities, end of year
- $172,942
- Net assets or fund balances, end of year
- $15,337,836
- Program services expenses (Part IX)
- $1,173,169
- Management and general expenses
- $58,885
- Fundraising expenses
- $93,637
- Program service expenses (Part III)
- $1,173,169
Program services were 88.5% 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
$217,507
-
1f · All other contributions, gifts and grants
$1,636,260
-
1g · Noncash contributions included above
$77,753
-
2a · Program service revenue: CAMPUS PROGRAM
total $97,392 · related or exempt $97,392
-
3 · Investment income
total $259,389 · excluded $259,389
-
7a · Gross sales of assets other than inventory
securities $4,643,973
-
7b · Less cost or other basis and sales expenses
securities $4,302,341
-
7c · Gain or loss
securities $341,632
-
7d · Net gain or loss
total $341,632 · excluded $341,632
-
8a · Fundraising events: gross income
$66,300
-
8a · Fundraising events: contributions included on line 1c
$217,507
-
8b · Fundraising events: direct expenses
$174,006
-
8c · Net income from fundraising events
total -$107,706 · excluded -$107,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,686 · program services $48,686
-
2 · Grants to domestic individuals
total $552,419 · program services $552,419
-
7 · Other salaries and wages
total $87,290 · program services $70,015 · fundraising $17,275
-
11f · Fees: investment management
total $39,187 · management and general $39,187
-
11g · Fees: other
total $58,822 · program services $58,822
-
13 · Office expenses
total $4,354 · program services $4,354
-
19 · Conferences, conventions and meetings
total $64,279 · program services $61,791 · management and general $2,488
-
24a · Other expenses: PROGRAM EXPENSES
total $305,146 · program services $301,109 · management and general $4,037
-
24b · Other expenses: FUNDRAISING
total $76,362 · fundraising $76,362
-
24c · Other expenses: EQUIPMENT
total $49,795 · program services $49,795
-
24d · Other expenses: OTHER EXPENSES
total $33,262 · program services $20,089 · management and general $13,173
-
24e · All other expenses
total $6,089 · program services $6,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,982 · end of year $1,247,265
-
3 · Pledges and grants receivable
beginning of year $1,372,443 · end of year $1,442,265
-
4 · Accounts receivable
beginning of year $596,104 · end of year $589,961
-
9 · Prepaid expenses and deferred charges
beginning of year $107,297 · end of year $7,355
-
11 · Investments: publicly traded securities
beginning of year $9,870,812 · end of year $11,143,591
-
15 · Other assets
beginning of year $1,010,232 · end of year $1,080,341
-
17 · Accounts payable and accrued expenses
beginning of year $87,499 · end of year $91,589
-
21 · Escrow or custodial account liability
beginning of year $31,037 · end of year $81,353
-
27 · Net assets without donor restrictions
beginning of year $4,285,582 · end of year $5,079,672
-
28 · Net assets with donor restrictions
beginning of year $9,415,752 · end of year $10,258,164
Mission and programs · 2024
Mission
THE FOUNDATION WAS FOUNDED TO ASSIST IN THE ACHIEVEMENT AND THE MAINTENANCE OF A SUPERIOR PROGRAM OF PUBLIC EDUCATION AND COMMUNITY PARTICIPATION WITH THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT BY RECEIVING CONTRIBUTIONS TO EDUCATION AND COMMUNITY PROGRAMS FOR THE DISTRICT AND BY DEVELOPING, CONDUCTING, AND FINANCING PROGRAMS AND PROJECTS DESIGNED TO BENEFIT THE STUDENTS ENROLLED IN THE DISTRICT.
Activities or mission (Part I)
PROVIDE FINANCIAL SUPPORT FOR ACADEMIC, ATHLETIC, AND CULTURAL PROGRAMS OF SADDLEBACK COLLEGE.
-
SADDLEBACK COLLEGE FOUNDATION RECEIVES CONTRIBUTIONS TO FURTHER THE EDUCATIONAL PURPOSES OF SADDLEBACK COLLEGE WHICH IS PART OF THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT. THE FOUNDATION SUPPORTS THE COLLEGE IN THE FOLLOWING WAYS: PERFORMING ARTISTS PERFORM AND TEACH CLASSES IN ORDER TO ENHANCE EDUCATIONAL AND CULTURAL GROWTH; FINANCIAL SUPPORT AND SCHOLARSHIPS ARE DISTRIBUTED TO STUDENTS THROUGH A SELECTION PROCESS AND FINANCIAL AND IN-KIND SUPPORT IS PROVIDED FOR THE ATHLETIC PROGRAMS AND TEAMS TO ENHANCE STUDENT PARTICIPATION AND SUCCESS.
Expenses $1,173,169 · Grants $601,105 · Revenue $97,392
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth McCannELIZABETH MCCANN
EXECUTIVE DIRECTOR
- Total calculated
- $284,027
- From this org
- $256,691
- From related orgs
- $0
- Other
- $27,336
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $256,691
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,336
- Filer's total
- $284,027
-
Dr Elliot SternDR ELLIOT STERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark SchwartzMARK SCHWARTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
M Mahboob AkhterM MAHBOOB AKHTER
IMMEDIATE PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Isaiah HenryISAIAH HENRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim LeachJIM LEACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony FerryANTHONY FERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Morgan BarrowsDR MORGAN BARROWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott KitcherSCOTT KITCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MiddletonKEVIN MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lisa SchenitzskiDR LISA SCHENITZSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara DavidoffCARA DAVIDOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erlynne BalloERLYNNE BALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BartlettLISA BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan O'DonnellBRENDAN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristian SuazoKRISTIAN SUAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
The filer's explanations (Part III)
- PART I, LINE 3
- ELIZABETH MCCANN IS COMPENSATED BY AN UNRELATED ORGANIZATION, SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT, FOR SERVICES PROVIDED AS AN EMPLOYEE OF THIS ORGANIZATION. COMPENSATION SHOWN REPRESENTS TOTAL COMPENSATION PAID BY THE UNRELATED ENTITY.
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
-
SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT
$0
FOR USE IN DISTRICT PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620929349301322
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.