San Joaquin Foundation Inc
- Assets
- $4.2k
- Revenue
- $24.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 09/1998
- Data as of
- 12/2021
- EIN
- 94-3140078
Organization Overview
San Joaquin Foundation Inc is located in Stockton, CA. The organization was established in 1998. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Joaquin Foundation Inc 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 12/2021, San Joaquin Foundation Inc generated $24.1k 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 (16.3%) each year. All expenses for the organization totaled $25.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORSHIP OF FAMILY DAY AT THE PARK TO PROMOTE EDUCATIONAL OPPORTUNITIES IN SAN JOAQUIN COUNTY. MORE THAN 80 BUSINESSES AND COMMUNITY ORGANIZATIONS PARTICIPATE TO PROVIDE INTERACTIVE EDUCATIONAL ACTIVITIES AND FAMILY ENTERTAINMENT FOR THE ENTIRE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Shephard Sr CEO | 2 | $0 | |
Ronald Addington Secretary | 2 | $0 | |
Rudy G Croce CFO | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $24,100 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $24,100 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25,600 |
| Total operating and administrative expenses | $25,625 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $25,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,196 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,196 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, San Joaquin Foundation Inc has awarded $6,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
IRONSTONE CONCOURS FOUNDATION PURPOSE: YOUTH DEVELOPMENT - AGRICULTURAL | $5,000 |
STOCKTON COC ECONOMIC GARDENING GRA PURPOSE: MARKETING AND OUTREACH PROGRAM FOR ECONOMIC DEVELOPMENT. | $1,500 |
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