funder logo

SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC

SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC

Pasadena, TX, US
501(c)3
EIN
76-0502278
Single Organization Support
funder logo

SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC

Pasadena, TX, US
501(c)3
EIN
76-0502278
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$51,057,944

Investments
88%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,478,978

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,561,855
$4,193,472
-25%
Receivables (Non-Related)
$2,498,063
$1,900,486
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$41,234,509
$44,963,986
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$49,294,427
$51,057,944
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$10,256
$0
-100%
Grants Payable
$1,732,506
$1,478,978
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,742,762
$1,478,978
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$9,971,619
$8,437,026
-15%
Unrestricted Net Assets
$37,580,046
$41,141,940
+9%
Net assets
2024
2025
Change
Net assets
+$47,551,665
+$49,578,966
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)