Nonprofit · EIN 23-7367633
DELTA COLLEGE FOUNDATION
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,491,316 | $1,426,108 | $65,208 | $13,591,508 | $1,876,093 | $11,715,415 |
| June 30, 2024 | 990 | $1,586,761 | $1,408,674 | $178,087 | $12,930,809 | $1,695,424 | $11,235,385 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $631,450
- of which government grants
- $62,467
- Program service revenue
- $179,899
- Investment income
- $647,824
- Net gain from sales of assets
- $332,580
- Net income from fundraising events
- $32,143
- Other revenue
- $32,143
Expenses
- Grants and similar amounts paid
- $102,066
- Compensation of officers, directors and key employees
- $216,675
- Other salaries and wages
- $41,480
- Salaries, compensation and benefits (total)
- $282,785
- Professional fundraising fees
- $0
- Occupancy
- $4,509
- Travel
- $84,837
- Program services (functional)
- $925,541
- Management and general (functional)
- $500,567
Balance sheet and other
- Total assets, start of year
- $12,930,809
- Total assets, end of year
- $13,591,508
- Total liabilities, end of year
- $1,876,093
- Net assets, end of year
- $11,715,415
- Publicly traded securities
- $12,338,784
- Net assets without donor restrictions
- $340,079
- Net assets with donor restrictions
- $11,375,336
- Gross receipts
- $11,607,989
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Feneck | Secretary/ Exective Director Officer | 40 | $152,579 | $56,415 |
| Harman Ratia | President Trustee or director, Officer | 1 | $0 | $0 |
| Paul Sensibaugh | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Veronica Vargas | Director Trustee or director | 1 | $0 | $0 |
| Benjamin Cantu | Director Trustee or director | 1 | $0 | $0 |
| Dr Gracie Madrid | Director Trustee or director | 1 | $0 | $0 |
| Stephan Castellanos | Director Trustee or director | 1 | $0 | $0 |
| Majied Bey | Director Trustee or director | 1 | $0 | $0 |
| Janet Rivera | Director Trustee or director | 1 | $0 | $0 |
| Dr Lisa Aguilera Lawrenson | Director Trustee or director | 1 | $0 | $0 |
| Dr Charles Jennings | Director Trustee or director | 1 | $0 | $0 |
| Julie Kay | Director (From 2/2025) Trustee or director | 1 | $0 | $0 |
| Dylan Myers | Director (From 6/2025) Trustee or director | 1 | $0 | $0 |
| Atul Kapoor | Director (Through 12/2024) Trustee or director | 1 | $0 | $0 |
| Augustine Chavez | Treasurer Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR LISA AGUILERA LAWRENSON | DIRECTOR (SJDC SUPERINTEND Trustee or director | 1 | $0 | $307,025 | $23,935 |
| AUGUSTINE CHAVEZ | TREASURER (SJDC VP OF ADMI Officer | 1 | $0 | $192,130 | $18,346 |
| JOSEPH FENECK | SECRETARY, EXECTIVE DIRECT Officer | 40 | $141,141 | $0 | $15,281 |
| BERNICE KING TINGLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ATUL KAPOOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CHARLES JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VERONICA VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RHODESIA RANSOM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL SENSIBAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR GRACIE MADRID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARMAN RATIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAJIED BEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET RIVERA | DIRECTOR (FEB '24-JUNE '24) Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE STEWART-GREEN | DIRECTOR (JULY '23-JAN '24) Trustee or director | 1 | $0 | $0 | $0 |
| INAM UR-RAHMAN | DIRECTOR (JULY '23-MAY '24) Trustee or director | 1 | $0 | $0 | $0 |
| STEPHAN CASTELLANOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BENJAMIN CANTU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5151 PACIFIC AVE, STOCKTON, CA 95207-6304
- Principal officer (990 for 2024)
- Augustine Chavez, 5151 Pacific Ave, Stockton, CA 95207
- Signed the 990
- Augustine Chavez, Treasurer
- Phone
- (209) 954-5022
- Return prepared by
- Eide Bailly LLP
Mission
The Delta College Foundation collaborates with the San Joaquin Delta Community College District by cultivating relationships, building partnerships, and developing vital resources and funds that promote equitable access to higher education and that ensure quality experiences for all students.
Program accomplishments
- The Delta College Foundation has several councils under San Joaquin Delta College's athletics, student chef, fashion & design and other programs to help students acquire necessary skills and knowledge and to provide additional funding to students for such activities as student field trips, supplies, equipment, stipends, scholarships, etc. The Culinary Arts program 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 helps to enable students to complete competencies in food production, service, sanitation and food safety, baking, nutrition, management, purchasing, culinary arts technology, menu planning, beverage management.Expenses $925,541 · grants $102,066 · revenue $179,899
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7367633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $13,591,508
- Income (IRS master file)
- $11,607,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,670,028 | $1,237,191 | $11,714,447 | IRS |
| 990 | June 2022 | $1,298,373 | $633,447 | $12,143,600 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DELTA COLLEGE FOUNDATION
- What is the EIN of DELTA COLLEGE FOUNDATION?
- The employer identification number (EIN) of DELTA COLLEGE FOUNDATION is 23-7367633.
- Is DELTA COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DELTA COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Augustine Chavez.
- Who are the officers and directors of DELTA COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $152,579 (Joseph Feneck, Secretary/ Exective Director).
- How much revenue does DELTA COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,491,316, expenses of $1,426,108 and total assets of $13,591,508 at year end.
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All nonprofits in STOCKTON · California · Philanthropy, voluntarism and grantmaking foundations