Nonprofit · EIN 68-0453810
SJCOG INC
Tax-exempt · STOCKTON, CA 95202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,428,443 | $2,088,384 | $11,340,059 | $226,360,705 | $262,682 | $226,098,023 |
| June 30, 2024 | 990 | $16,830,997 | $3,018,063 | $13,812,934 | $214,280,129 | $251,698 | $214,028,431 |
| June 30, 2023 | 990 | $15,534,202 | $3,497,487 | $12,036,715 | $200,139,917 | $1,236,819 | $198,903,098 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,345,135
- Investment income
- $4,486,530
- Other revenue
- $596,778
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,310,408
- Management and general (functional)
- $777,976
Balance sheet and other
- Total assets, start of year
- $214,280,129
- Total assets, end of year
- $226,360,705
- Total liabilities, end of year
- $262,682
- Net assets, end of year
- $226,098,023
- Net assets with donor restrictions
- $226,098,023
- Gross receipts
- $13,428,443
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|---|
| DIANE NGUYEN | PRESIDENT Highest-paid employee | 40 | $337,024 | $131,325 |
| KIM ANDERSON | PLANNING Highest-paid employee | 40 | $257,120 | $88,260 |
| GRACE OROSCO | TREASURER Highest-paid employee | 40 | $207,313 | $87,163 |
| STEVE MAYO | PROGRAM MANAGER Highest-paid employee | 1 | $180,077 | $64,827 |
| LAUREL BOYD | ASSOCIATE HABITAT PLANNER Highest-paid employee | 1 | $122,274 | $23,330 |
| ROSIE GUTIERREZ | OFFICE MANAGER/SECRETARY Trustee or director | 1 | $50,438 | $8,997 |
| VANESSA GALLEGOS | MANAGER OF ADMIN SERVICES/ Trustee or director | 1 | $50,531 | $7,580 |
| LEO ZUBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNETTA CASTLE | TREASURER Trustee or director | 1 | $0 | $0 |
| MARIELA PONCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL AKINJO | CHAIR Trustee or director | 1 | $0 | $0 |
| MARIO ENRIQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA FUGAZI | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| DAN ARRIOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN DING | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY ENGLE | DIRECTOR Trustee or director | 1 | $0 |
| LISA CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| GARY GIOVANETTI | DIRECTOR Trustee or director | 1 | $0 |
| GRACE MAGSAYO | DIRECTOR Trustee or director | 1 | $0 |
| SONNY DHALIWAL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT RICKMAN | DIRECTOR Trustee or director | 1 | $0 |
| GARY SINGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE NGUYEN | PRESIDENT Highest-paid employee | 40 | $279,414 | $107,420 |
| STEVEN DIAL | TREASURER Highest-paid employee | 40 | $259,834 | $92,750 |
| STEVE MAYO | PROGRAM MANAGER Highest-paid employee | 1 | $185,201 | $0 |
| LAUREL BOYD | ASSOCIATE HABITAT PLANNER Highest-paid employee | 1 | $105,199 | $0 |
| ROSIE GUTIERREZ | MANAGER OF ADMIN SERVICES/ Trustee or director | 1 | $57,311 | $17,302 |
| KEVIN LINCOLN | DIRECTOR Trustee or director | 1 | $900 | $0 |
| MICHAEL BLOWER | DIRECTOR Trustee or director | 1 | $900 | $0 |
| LISA CRAIG | DIRECTOR Trustee or director | 1 | $800 | $0 |
| GARY GIOVANETTI | DIRECTOR Trustee or director | 1 | $800 | $0 |
| ROBERT RICKMAN | DIRECTOR Trustee or director | 1 | $700 | $0 |
| NANCY YOUNG | DIRECTOR Trustee or director | 1 | $500 | $0 |
| STEVEN DING | DIRECTOR Trustee or director | 1 | $500 | $0 |
| MIGUEL VILLAPUDUA | DIRECTOR Trustee or director | 1 | $400 | $0 |
| KIMBERLY WARMSLEY | DIRECTOR Trustee or director | 1 | $400 | $0 |
| LEO ZUBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE OROSCO | TREASURER Trustee or director | 1 | $0 | $0 |
| DAVID BELLINGER | CHAIR Trustee or director | 1 | $0 | $0 |
| SONNY DHALIWAL | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| GARY SINGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE MAGSAYO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM TREZZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE NGUYEN | PRESIDENT Highest-paid employee | 40 | $250,411 | $128,834 |
| STEVE DIAL | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $229,694 | $93,498 |
| STEVE MAYO | PROGRAM MANAGER Highest-paid employee | 40 | $158,647 | $0 |
| ROSIE GUTIERREZ | MANAGER OF ADMIN SERVICES/ Trustee or director | 1 | $91,939 | $16,936 |
| ROBERT RICKMAN | CHAIR Trustee or director | 1 | $900 | $0 |
| GARY GIOVANETTI | DIRECTOR Trustee or director | 1 | $900 | $0 |
| GARY SINGH | DIRECTOR Trustee or director | 1 | $800 | $0 |
| NANCY YOUNG | DIRECTOR Trustee or director | 1 | $700 | $0 |
| DAN WRIGHT | DIRECTOR Trustee or director | 1 | $400 | $0 |
| LEO ZUBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE BELLINGER | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| MIGUEL VILLAPUDUA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY WARMSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN DING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LINCOLN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LAZARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E WEBER AVE, STOCKTON, CA 95202-3016
- In care of
- % STEVE DIAL
- Principal officer (990 for 2024)
- GRACE OROSCO, 555 E WEBER AVE, STOCKTON, CA 95202
- Signed the 990
- GRACE OROSCO, DEPUTY DIRECTOR OF FINANCE & ADM
- Phone
- (209) 235-0600
- Website
- WWW.SJCOG.ORG
- Return prepared by
- LSL LLP
Mission
THE MISSION OF SJCOG IS TO PARTNER WITH LOCAL GOVERNMENTS, THE PRIVATE SECTOR, AND COMMUNITY GROUPS AS THE FORUM, FACILITATOR, AND ADMINSTRATOR OF REGIONAL PROGRAMS, AND TO ADVOCATE FOR REGIONAL AND INTER-REGIONAL ISSUES INTHE DEVELOPMENT OF A COMPREHENSIVE STRATEGY TO ACHIEVE RESOLUTIONS.
Program accomplishments
- PUT ASIDE AN ADDITIONAL 1,225 ACRES OF CONSERVATION EASEMENTS AT A PROGRAM COST OF $4,373,395 OF WHICH $4,373,395 HAS BEEN CAPITALIZED.
- BIOLOGICAL SURVEYS, LAND ENHANCEMENT AND MONITORING OF EASEMENTS.Expenses $1,310,408
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
- 68-0453810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C023)
- Assets (IRS master file)
- $226,360,705
- Income (IRS master file)
- $13,428,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,428,443 | $2,088,384 | $226,360,705 | XML |
| 990 | June 2024 | $16,830,997 | $3,018,063 | $214,280,129 | XML |
| 990 | June 2023 | $15,534,202 | $3,497,487 | $200,139,917 | XML |
| 990 | June 2022 | $30,794,588 | $2,454,617 | $187,495,347 | IRS |
| 990 | June 2021 | – | – | – | 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 SJCOG INC
- What is the EIN of SJCOG INC?
- The employer identification number (EIN) of SJCOG INC is 68-0453810.
- Is SJCOG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SJCOG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SJCOG INC 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 SJCOG INC 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 SJCOG INC 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 SJCOG INC?
- The 990 for the year ended June 30, 2025 names GRACE OROSCO.
- Who are the officers and directors of SJCOG INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 7 received compensation from the organization, the highest $337,024 (DIANE NGUYEN, PRESIDENT).
- How much revenue does SJCOG INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,428,443, expenses of $2,088,384 and total assets of $226,360,705 at year end.
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