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Nonprofiteer
← SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION

Form 990 for tax year 2022

Filed by SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION.

Totals

Total revenue
$855,673
Total expenses
$572,254
Contributions and grants received
$812,096
Grants paid
$0
Program service revenue
$0
Investment income
$43,577
Other revenue
$0
Total assets, end of year
$1,928,523
Total liabilities, end of year
$1,071,283
Net assets or fund balances, end of year
$857,240
Program services expenses (Part IX)
$456,678
Management and general expenses
$115,576
Fundraising expenses
$0
Program service expenses (Part III)
$456,678

Program services were 79.8% 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

    $812,096

  • 3 · Investment income

    total $43,577 · excluded $43,577

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $11,045 · management and general $11,045

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $102,717 · management and general $102,717

  • 13 · Office expenses

    total $314 · management and general $314

  • 24a · Other expenses: COLLEGE SUPPORT

    total $456,678 · program services $456,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,376 · end of year $32,422

  • 2 · Savings and temporary cash investments

    beginning of year $600,117 · end of year $438,311

  • 4 · Accounts receivable

    beginning of year $953 · end of year $24,110

  • 13 · Investments: program-related

    beginning of year $1,228,376 · end of year $1,433,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,638 · end of year $17,233

  • 19 · Deferred revenue

    beginning of year $77,903 · end of year $65,807

  • 25 · Other liabilities

    beginning of year $1,165,460 · end of year $988,243

  • 27 · Net assets without donor restrictions

    beginning of year $573,821 · end of year $857,240

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE AND ASSIST THE PROGRAMS OF THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD) IN ACCORDANCE WITH THE MISSION, POLICIES AND PRIORITIES OF SDCCD AS ADMINISTERED BY THE DISTRICT CHANCELLOR.

Activities or mission (Part I)

TO PROMOTE AND ASSIST THE PROGRAMS OF THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD).

  • THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD) TO ASSIST IN THE ACHIEVEMENT AND MAINTENANCE OF SDCCD PROGRAMS. THE ORGANIZATION PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO SDCCD, FROM SPONSORING FUNDRASING EVENTS, ADMINISTERING SCHOLARSHIPS, AND PROVIDING ASSISTANCE FOR EVERY DAY OPERATIONS.

    Expenses $456,678

As filed on the 2022 return.

Listed in Part VII

  • John Bromma

    DIRECTOR/ACADEMIC SENATE PRESIDENT, CONT EDU.

    Total calculated
    $197,463
    From this org
    $0
    From related orgs
    $172,955
    Other
    $24,508
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,067 related
    Bonus
    $0 + $23,273 related
    Other
    $0 + $14,615 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,508 related
    Filer's total
    $0 + $197,463 related

  • Dr John Crocitti

    VICE CHAIR/ACADEMIC SENATE PRESIDENT, MESA COLLEGE

    Total calculated
    $174,165
    From this org
    $0
    From related orgs
    $155,981
    Other
    $18,184
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,087 related
    Bonus
    $0 + $17,108 related
    Other
    $0 + $13,786 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,184 related
    Filer's total
    $0 + $174,165 related

  • Dr Kelly Hall

    SECRETARY/TREASURER, EXECTIVE BUSINESS OFFICER

    Total calculated
    $0
    Hours/week
    3 + 40 related

  • Dr Ashanti Hands

    PRESIDENT, MESA COLLEGE

    Total calculated
    $253,159
    From this org
    $0
    From related orgs
    $228,181
    Other
    $24,978
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,868 related
    Bonus
    $0
    Other
    $0 + $29,313 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,978 related
    Filer's total
    $0 + $253,159 related

  • Dr Tina King

    PRESIDENT, CONTINUING EDUCATION

    Total calculated
    $118,809
    From this org
    $0
    From related orgs
    $118,063
    Other
    $746
    Hours/week
    1 + 40 related

  • Dr Paul Wesley Lundburg

    CHAIR/PRESIDENT, MIRAMAR COLLEGE

    Total calculated
    $272,748
    From this org
    $0
    From related orgs
    $247,770
    Other
    $24,978
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,171 related
    Bonus
    $0
    Other
    $0 + $16,599 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,978 related
    Filer's total
    $0 + $272,748 related

  • Paul Martin

    ACADEMIC SENATE PRESIDENT, MIRAMAR COLEGE

    Total calculated
    $139,405
    From this org
    $0
    From related orgs
    $114,381
    Other
    $25,024
    Hours/week
    1 + 40 related

  • Dr Ricky Shabazz

    DIRECTOR/PRESIDENT, CITY COLLEGE

    Total calculated
    $301,921
    From this org
    $0
    From related orgs
    $283,737
    Other
    $18,184
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,124 related
    Bonus
    $0
    Other
    $0 + $25,613 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,184 related
    Filer's total
    $0 + $301,921 related

  • Gregory Smith

    ACTING CHANCELLOR, SDCCD

    Total calculated
    $245,669
    From this org
    $0
    From related orgs
    $220,679
    Other
    $24,990
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,989 related
    Bonus
    $0
    Other
    $0 + $9,690 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,990 related
    Filer's total
    $0 + $245,669 related

  • Dr Susan Topham

    DIRECTOR/EXECUTIVE INSTRUCTION OFFICER

    Total calculated
    $230,309
    From this org
    $0
    From related orgs
    $212,687
    Other
    $17,622
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,969 related
    Bonus
    $0
    Other
    $0 + $22,718 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,622 related
    Filer's total
    $0 + $230,309 related

  • Dr Maria-Jose Zeledon-Perez Chair

    CHAIR/ACADEMIC SENATE PRESIDENT, CITY COLLEGE

    Total calculated
    $137,389
    From this org
    $0
    From related orgs
    $135,897
    Other
    $1,492
    Hours/week
    1 + 40 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

The filer's explanations (Part III)

PART 1, LINE 3
DECISIONS PERTAINING TO EMPLOYEE COMPENSATION OF SAN DIEGO COMMUNITY COLLEGE DISTRICT PERSONNEL ARE MADE IN CONFORMANCE WITH DISTRICT COMPENSATION POLICIES.

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.

  • SAN DIEGO COMMUNITY COLLEGE DISTRICT

    COLLEGE DISTRICT FOR HIGHER EDUCATION · CA

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401279349302470

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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