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Nonprofit · EIN 03-0500912

SAN JUAN DIEGO INSTITUTE CORP

Tax-exempt · PHOENIX, AZ 85040

Financials

$644K$189K2023$228K$549K2024
Revenue Expenses · by fiscal year end
Financials of SAN JUAN DIEGO INSTITUTE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$227,606$549,289-$321,683$193,533$0$193,533
December 31, 2023990$643,570$188,823$454,747$515,216$0$515,216
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,915
Program service revenue
$65,652
Investment income
$39
Other revenue
$0

Expenses

Grants and similar amounts paid
$154,400
Compensation of officers, directors and key employees
$209,500
Salaries, compensation and benefits (total)
$209,500
Professional fundraising fees
$0
Accounting fees
$6,465
Travel
$12,960
Program services (functional)
$155,687
Management and general (functional)
$393,602

Balance sheet and other

Total assets, start of year
$515,216
Total assets, end of year
$193,533
Total liabilities, end of year
$0
Net assets, end of year
$193,533
Gross receipts
$227,606
Employees
0
Year formed
2003
State of legal domicile
AZ

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Tom EspinozaPresident
Officer
1$0
Elvira OrtizSecretary
Officer
1$0
Armando RuizBoard Member
Officer
1$0
Mark Van BruntBoard Member
Officer
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Armando RuizBoard Member
Officer
1$0
Mark Van BruntBoard Member
Officer
5$0
Tom EspinozaPresident
Officer
1$0
Elvira OrtizSecretary
Officer
1$0

Address and contacts

Address (IRS master file)
410 E SOUTHERN AVE, PHOENIX, AZ 85040-3046
In care of
% TOM ESPINOZA
Signed the 990
TOM ESPINOZA, PRESIDENT
Phone
(480) 213-2042
Return prepared by
Fontes Tax PLLC

Mission

San Juan Diego Institute Corp provides critical support, guidance, and technical assistance to Latino-serving organizations and businesses making a difference in their community and beyond. Also, manages complex grants and projects that entail building coalitions to serve others.

990 for the year ended December 31, 2024

Program accomplishments

  • Grant money was spent to help Spanish speaking households advocate for school choice and school improvement.
    Expenses $154,400 · revenue $161,900
  • Grant money was spent on developing parent engagement to improve parent relationships with school and strengthen families and positively impact student achievement. This also entails working with administration and staff on the onboarding process and developing a standardized event/engagement evaluation tool.
    Expenses $1,287 · revenue $65,652

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0500912
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$193,533
Income (IRS master file)
$227,606

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$227,606$549,289$193,533IRS
990December 2023$643,570$188,823$515,216XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 03-0500912).

Questions about SAN JUAN DIEGO INSTITUTE CORP

What is the EIN of SAN JUAN DIEGO INSTITUTE CORP?
The employer identification number (EIN) of SAN JUAN DIEGO INSTITUTE CORP is 03-0500912.
Is SAN JUAN DIEGO INSTITUTE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to SAN JUAN DIEGO INSTITUTE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN JUAN DIEGO INSTITUTE CORP 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 SAN JUAN DIEGO INSTITUTE CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN JUAN DIEGO INSTITUTE CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SAN JUAN DIEGO INSTITUTE CORP?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SAN JUAN DIEGO INSTITUTE CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $227,606, expenses of $549,289 and total assets of $193,533 at year end.

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