San Joaquin County Office Of Education Educational Foundation
- Assets
- $781.4k
- Revenue
- $266.4k
- Investments
- $451.1k
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 68-0342748
Organization Overview
San Joaquin County Office Of Education Educational Foundation is located in Stockton, CA. The organization was established in 1995. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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 Joaquin County Office Of Education Educational 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, San Joaquin County Office Of Education Educational Foundation generated $266.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $219.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. 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
TO HELP PRESERVE AND IMPROVE THE EDUCATION OF STUDENTS UNDER THE JURISDICTION OF THE SJCOE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR EDUCATION-SAN JOAQUIN COUNTY OUTDOOR EDUCATION PROGRAM IS A FIVE-DAY, FOUR NIGHT EXPERIENCE FOR FIFTH- AND SIXTH-GRADE STUDENTS FROM THE COUNTY'S PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS. DURING THE COURSE OF A SCHOOL YEAR, IT ACCOMMODATES MORE THAN 4,000 CAMPERS AND 700 VISITING TEACHERS AND HIGH SCHOOL CABIN LEADERS. EACH YEAR THE FOUNDATION HOLDS AN OUTDOOR ED RAFFLE TO RAISE MONEY FOR SCHOOLS TO HELP OFFSET THE COSTS TO STUDENTS TO ATTEND.
SJC AGVENTURE TEACHES THIRD-GRADE STUDENTS ACROSS THE COUNTY ABOUT THE COUNTY'S BOOMING AGRICULTURAL INDUSTRY AND NUTRITION EDUCATION TO INCREASE THEIR UNDERSTANDING OF HOW TO LEAD A HEALTHY LIFESTYLE, THROUGH FOUR STRATEGICALLY LOCATED SJC AGVENTURE FIELD DAYS EACH SCHOOL YEAR IN MANTECA, STOCKTON, LODI AND TRACY.
GENERAL SCHOLARSHIPS/GRANTS-THE FOUNDATION RECEIVES A MYRIAD OF DONATIONS FROM VARIOUS SOURCES AND ISSUES SCHOLARSHIPS OR GRANTS OUT TO STUDENTS IN A MULTITUDE OF CATEGORIES. THOSE INCLUDE, SUPPORTING ALTERNATIVE EDUCATION AND MIGRANT EDUCATION STUDENTS WHO CHOSE TO ATTEND COLLEGE, YOUTHBUILD STUDENTS WHO ATTEND NATIONAL CONFERENCES, SPONSORING TABLES AT COMMUNITY EVENTS, AWARDS FOR STUDENTS PARTICIPATING IN STUDENT EVENTS SUCH AS THE SPELLING BEE OR SCIENCE FAIR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Brown Chairman Of The Board | OfficerTrustee | 1 | $0 |
Scott Anderson Chief Financial Officer | OfficerTrustee | 1 | $0 |
Marlene Flau Secretary | OfficerTrustee | 1 | $0 |
Jane Steinkamp President | OfficerTrustee | 1 | $0 |
Charlynn Harless Board Member | Trustee | 1 | $0 |
Jacalyn Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,794 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,188 |
| Noncash contributions included in lines 1a–1f | $11,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,982 |
| Total Program Service Revenue | $0 |
| Investment income | $11,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $155,071 |
| 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 | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,145 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $877 |
| 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 | $1,183 |
| All other expenses | $6,744 |
| Total functional expenses | $219,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $330,097 |
| 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 | $0 |
| Investments—other securities | $451,141 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $781,413 |
| Accounts payable and accrued expenses | $17,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $17,595 |
| Net assets without donor restrictions | $66,519 |
| Net assets with donor restrictions | $697,299 |
| 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 | $781,413 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that San Joaquin County Office Of Education Educational Foundation has recieved totaling $264,377.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $240,858 |
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $13,500 |
Livermore Lab Foundation Oakland, CA PURPOSE: develop & pilot training materials | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Endowment Analysis
| Beg. Balance | $516,401 |
| Earnings | -$60,114 |
| Admin Expense | $5,146 |
| Ending Balance | $451,141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
System Management Group San Diego, CA | $174,665,064 | $68,599,184 |
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Salesforce Com Foundation San Francisco, CA | $419,674,142 | $105,083,193 |
Foundation For Grossmont And Cuyamaca Colleges El Cajon, CA | $30,579,750 | $41,100,641 |
Archival Foundation Beverly Hills, CA | $70,496,412 | $21,253,596 |
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |