San Diego Community College Auxiliary Organization
- Assets
- $1.9m
- Revenue
- $488.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 01/1991
- Data as of
- 06/2021
- EIN
- 33-0428972
Organization Overview
San Diego Community College Auxiliary Organization is located in San Diego, CA. The organization was established in 1991. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Community College Auxiliary Organization 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 06/2021, San Diego Community College Auxiliary Organization generated $488.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $471.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ASSIST THE PROGRAMS OF THE SAN DIEGO COMMUNITY COLLEGE DISTRICT (SDCCD).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr P Wesley Lundberg Vice Chair | OfficerTrustee | 1 | $0 |
Dr Masahiro Omae Chair | OfficerTrustee | 1 | $0 |
Dr Bonnie Ann Dowd Secretary/treasurer | OfficerTrustee | 3 | $0 |
Dr Susan Topham Director | Trustee | 1 | $0 |
Dr Laura Murphy Director | Trustee | 1 | $0 |
Manuel Velez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,099 |
| Total Program Service Revenue | $0 |
| Investment income | $8,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| 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 | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,592 |
| Advertising and promotion | $0 |
| Office expenses | $797 |
| 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 | $471,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,548 |
| Savings and temporary cash investments | $622,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,223,977 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,862,590 |
| Accounts payable and accrued expenses | $26,366 |
| Grants payable | $0 |
| Deferred revenue | $81,620 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $906,311 |
| Total liabilities | $1,014,297 |
| Net assets without donor restrictions | $848,293 |
| Net assets with donor restrictions | $0 |
| 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 | $1,862,590 |
Grants Awarded
Over the last fiscal year, San Diego Community College Auxiliary Organization has awarded $250,101 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SD COMMUNITY COLLEGE DISTRICT PURPOSE: SUPPORT SDCCD PROGRAMS | $155,101 |
San Diego, CA PURPOSE: SUPPORT SDCCD PROGRAMS | $47,500 |
San Diego, CA PURPOSE: SUPPORT SDCCD PROGRAMS | $47,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Diego Community College Auxiliary Organization has recieved totaling $40,334.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: THE SAN DIEGO PROMISE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Beg. Balance | $24,546,703 |
| Earnings | $2,970,066 |
| Admin Expense | $88,380 |
| Grants | $250,000 |
| Ending Balance | $27,178,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporation For Education Network Initiatives In California La Mirada, CA | $84,912,543 | $65,989,362 |
Greathearts Arizona Phoenix, AZ | $267,805,808 | $30,935,961 |
Gradient Learning Walnut, CA | $26,856,355 | $31,271,500 |
Green Dot Public Schools National Los Angeles, CA | $10,551,526 | $15,630,320 |
Excellent Education Development Los Angeles, CA | $11,092,379 | $14,067,993 |
Digital Green Foundation San Francisco, CA | $24,571,129 | $22,099,634 |
Rio Hondo Education Consortium Whittier, CA | $3,342,079 | $7,995,836 |
Beyond 12 Education Inc Oakland, CA | $8,854,205 | $13,660,419 |
Accrediting Commission For Schools Western Association Of Schools An Burlingame, CA | $8,710,989 | $6,512,676 |
Great Hearts America Phoenix, AZ | $8,205,781 | $5,329,608 |
Propel A Charter Management Group Inc Covina, CA | $5,751,248 | $5,358,058 |
Internet Archive Us San Francisco, CA | $536,242 | $3,003,154 |