Delta College Foundation
- Assets
- $12.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 23-7367633
Organization Overview
Delta College Foundation is located in Stockton, CA. The organization was established in 1974. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta College Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Delta College Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $633.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DELTA COLLEGE FOUNDATION COLLABORATES WITH SAN JOAQUIN DELTA COLLEGE BY NURTURING RELATIONSHIPS. BUILDING PARTNERSHIPS, AND SEEKING RESOURCES TO PROMOTE ACCESS TO HIGHER EDUCATION AND TO ENSURE STUDENT EQUITY AND SUCCESS IN EXCELLENT CAREER TECHNICAL EDUCATION, DEGREE AND TRANSFER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELTA COLLEGE FOUNDATION HAS SEVERAL COUNCILS UNDET SAN JOAQUIN DELTA COLLEGE'S ATHLETICS, STUDENT CHEF, FASHION & DESIGN AND OTHER PROGRAMS THAT HELP STUDENTS ACQUIRE NECESSARY SKILLS AND KNOWLEDGE AND TO PROVDIE ADDITIONAL FUNDING TO STUDENTS FOR SUCH ACTIVITIES AS STUDENT FIELD TRIPS, SUPPLIES, EQUIPMENT, STIPENDS, SCHOLARSHIPS, ETC CULINARY ARTS DIVISION HAS A COUNCIL WITH DIFFERENT PROGRAMS SUCH AS STUDENT CHEF, WINTER BUFFET, BAKERS PROGRAM AND OTHERS THAT HELP TO PREPARE STUDENTS FOR EMPLOYMENT IN THE HOSPITALITY INDUSTRY AS CULINARIAN, BAKER, FOOD SERVICE MANAGER. THE PROGRAM HELP TO ENABLE STUDENTS TO COMPLETE COMETENCIE IN FOOD PRODUCTION, SERVICE, SANIATION AND FOOD SAFETY, BAKING, NURITION, MANAGEMENT, PURCHASING, CULINARY ARTS TECHNOLOGY, MENU PLANNING, BEVERAGE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Majied Bey Director | Trustee | 1 | $0 |
Dr Elizabeth Blanchard Director | Trustee | 1 | $0 |
Dr Gracie Madrid Director | Trustee | 1 | $0 |
Dr Charles Jennings Director | Trustee | 1 | $0 |
Bernice King Tingle President | OfficerTrustee | 1 | $0 |
Harman Ratia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $237,392 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,517 |
| Total Program Service Revenue | $0 |
| Investment income | $191,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $206,481 |
| Net Income from Fundraising Events | $31,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,298,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $65,377 |
| Fees for services: Other | $146,175 |
| Advertising and promotion | $39,946 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $633,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,290,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $464,727 |
| Total assets | $12,143,600 |
| Accounts payable and accrued expenses | $27,025 |
| Grants payable | $0 |
| Deferred revenue | $31,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $370,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,313,764 |
| Total liabilities | $3,741,914 |
| Net assets without donor restrictions | $813,410 |
| Net assets with donor restrictions | $7,588,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,143,600 |