Totals
- Total revenue
- $9,052,929
- Total expenses
- $9,418,948
- Contributions and grants received
- $2,524,569
- Grants paid
- $860,895
- Program service revenue
- $5,922,268
- Investment income
- $277,933
- Other revenue
- $328,159
- Total assets, end of year
- $18,571,307
- Total liabilities, end of year
- $1,307,999
- Net assets or fund balances, end of year
- $17,263,308
- Program services expenses (Part IX)
- $6,852,220
- Management and general expenses
- $1,890,792
- Fundraising expenses
- $675,936
- Program service expenses (Part III)
- $6,852,220
Program services were 72.7% 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
$153,880
-
1f · All other contributions, gifts and grants
$2,370,689
-
1g · Noncash contributions included above
$48,124
-
2a · Program service revenue: TUITION
total $4,842,949 · related or exempt $4,842,949
-
2b · Program service revenue: FEES
total $779,449 · related or exempt $779,449
-
2c · Program service revenue: BOOSTER REVENUE
total $299,870 · related or exempt $299,870
-
3 · Investment income
total $186,514 · excluded $186,514
-
7a · Gross sales of assets other than inventory
securities $774,859
-
7b · Less cost or other basis and sales expenses
securities $683,440
-
7c · Gain or loss
securities $91,419
-
7d · Net gain or loss
total $91,419 · excluded $91,419
-
8a · Fundraising events: gross income
$93,159
-
8a · Fundraising events: contributions included on line 1c
$153,880
-
8b · Fundraising events: direct expenses
$175,886
-
8c · Net income from fundraising events
total -$82,727 · excluded -$82,727
-
9a · Gaming: gross income
$2,729,087
-
9b · Gaming: direct expenses
$2,395,248
-
9c · Net income from gaming
total $333,839 · unrelated business $305,396 · excluded $28,443
-
11a · Other revenue: OTHER REVENUE
total $53,107 · excluded $53,107
-
11b · Other revenue: FACILITY USE INCOME
total $23,940 · excluded $23,940
-
11e · Other revenue, total
$77,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $860,895 · program services $860,895
-
5 · Compensation of officers, directors and key employees
total $212,157 · management and general $204,310 · fundraising $7,847
-
7 · Other salaries and wages
total $4,402,751 · program services $3,119,206 · management and general $955,623 · fundraising $327,922
-
9 · Other employee benefits
total $651,511 · program services $485,786 · management and general $99,443 · fundraising $66,282
-
10 · Payroll taxes
total $382,462 · program services $255,533 · management and general $90,846 · fundraising $36,083
-
11b · Fees: legal
total $150,000 · management and general $150,000
-
11c · Fees: accounting
total $44,500 · management and general $44,500
-
11f · Fees: investment management
total $1,608 · management and general $1,608
-
11g · Fees: other
total $137,215 · program services $91,669 · management and general $40,728 · fundraising $4,818
-
12 · Advertising and promotion
total $34,474 · fundraising $34,474
-
13 · Office expenses
total $138,103 · program services $97,985 · management and general $37,313 · fundraising $2,805
-
14 · Information technology
total $43,138 · program services $17,979 · management and general $2,646 · fundraising $22,513
-
16 · Occupancy
total $746,413 · program services $554,916 · management and general $127,665 · fundraising $63,832
-
17 · Travel
total $136,590 · program services $136,590
-
22 · Depreciation, depletion and amortization
total $543,947 · program services $397,081 · management and general $97,911 · fundraising $48,955
-
23 · Insurance
total $189,588 · program services $139,976 · management and general $33,075 · fundraising $16,537
-
24a · Other expenses: PROGRAM EXPENSES
total $345,934 · program services $345,934
-
24e · All other expenses
total $397,662 · program services $348,670 · management and general $5,124 · fundraising $43,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,421,783 · end of year $1,688,502
-
2 · Savings and temporary cash investments
beginning of year $944,909 · end of year $817,671
-
3 · Pledges and grants receivable
beginning of year $3,308,750 · end of year $1,896,407
-
4 · Accounts receivable
beginning of year $46,098 · end of year $35,518
-
9 · Prepaid expenses and deferred charges
beginning of year $85,573 · end of year $117,647
-
10a · Land, buildings and equipment: cost or other basis
$26,399,740
-
10b · Land, buildings and equipment: accumulated depreciation
$18,704,164
-
10c · Land, buildings and equipment, net
beginning of year $7,255,411 · end of year $7,695,576
-
11 · Investments: publicly traded securities
beginning of year $5,380,099 · end of year $6,067,644
-
12 · Investments: other securities
beginning of year $157,038 · end of year $178,613
-
15 · Other assets
beginning of year $0 · end of year $73,729
-
17 · Accounts payable and accrued expenses
beginning of year $614,901 · end of year $777,279
-
19 · Deferred revenue
beginning of year $502,013 · end of year $455,081
-
25 · Other liabilities
beginning of year $0 · end of year $75,639
-
27 · Net assets without donor restrictions
beginning of year $7,188,594 · end of year $8,612,859
-
28 · Net assets with donor restrictions
beginning of year $11,294,153 · end of year $8,650,449
Mission and programs · 2023
Mission
GUIDED BY THE SALESIAN EDUCATIONAL SYSTEM OF ST. JOHN BOSCO, DON BOSCO TECHNICAL INSTITUTE IS A CATHOLIC HIGH SCHOOL WHICH OFFERS A RIGOROUS COLLEGE PREPARATORY CURRICULUM, UNIQUELY INTEGRATING ACADEMICS AND TECHNOLOGY.
Activities or mission (Part I)
A SCHOOL OFFERING COLLEGE PREPARATORY CURRICULUM IN ACADEMICS AND TECHNOLOGY.
-
THE SCHOOL IS THE ONLY ALL-MALE HIGH SCHOOL IN THE STATE THAT INTEGRATES A RIGOROUS COLLEGE PREPARATORY CURRICULUM WITH A COMPREHENSIVE, FOUR-YEAR PROJECT-BASED APPLIED SCIENCE, ENGINEERING AND TECHNOLOGY PROGRAM. THE SCHOOL SERVED APPROXIMATELY 350 STUDENTS AND HAD A 100% ACCEPTANCE RATE AMOUNG ITS GRADUATES.
Expenses $6,852,220 · Grants $860,895 · Revenue $5,922,268
As filed on the 2023 return.
Listed in Part VII
-
Fr Thien NguyenFR THIEN NGUYEN
MEMBER/SALESIAN DIRECTOR
- Total calculated
- $33,919
- From this org
- $24,913
- From related orgs
- $0
- Other
- $9,006
- Hours/week
- 10
-
Arnold M Alvarez-GlasmanARNOLD M ALVAREZ-GLASMAN
CHAIR FROM 7/1/2023
- Total calculated
- $0
- Hours/week
- 2
-
John KrakowskiJOHN KRAKOWSKI
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martin HairstonMARTIN HAIRSTON
VICE CHAIR FROM 7/1/2023
- Total calculated
- $0
- Hours/week
- 2
-
Aaron CalderonAARON CALDERON
TREASURER FROM 7/1/2023
- Total calculated
- $0
- Hours/week
- 2
-
Shannon McConnellSHANNON MCCONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ignacio CorralesIGNACIO CORRALES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manuel FrancoMANUEL FRANCO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eddie GallardoEDDIE GALLARDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fr Mike GutierrezFR MIKE GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris HansenCHRIS HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Javier F JimenezJAVIER F JIMENEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James McAndrews DDSJAMES MCANDREWS DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
The Honorable Jim McDonnellTHE HONORABLE JIM MCDONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Msgr John MorettaMSGR JOHN MORETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Msgr Sabato PilatoMSGR SABATO PILATO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony M ReyesANTHONY M REYES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia A SandovalPATRICIA A SANDOVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fr Mel TrinidadFR MEL TRINIDAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Br Alphonse VuBR ALPHONSE VU
MEMBER
- Total calculated
- $19,391
- From this org
- $0
- From related orgs
- $0
- Other
- $19,391
- Hours/week
- 10
-
Russell WongRUSSELL WONG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo GutierrezGUILLERMO GUTIERREZ
PRESIDENT
- Total calculated
- $145,634
- From this org
- $133,945
- From related orgs
- $0
- Other
- $11,689
- Hours/week
- 40
-
Philip R ConsuegraPHILIP R CONSUEGRA
VICE PRESIDENT OF ADVANCEMENT
- Total calculated
- $136,536
- From this org
- $126,399
- From related orgs
- $0
- Other
- $10,137
- Hours/week
- 40
-
Jeffrey KrynenJEFFREY KRYNEN
PRINCIPAL
- Total calculated
- $128,681
- From this org
- $116,060
- From related orgs
- $0
- Other
- $12,621
- Hours/week
- 40
-
Thomas HoganTHOMAS HOGAN
DIRECTOR OF ADMISSIONS
- Total calculated
- $109,750
- From this org
- $101,966
- From related orgs
- $0
- Other
- $7,784
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349317038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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