Nonprofit · EIN 51-0536117
SAN JOAQUIN A PLUS INC
Tax-exempt · STOCKTON, CA 95203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,517,185 | $1,994,625 | $522,560 | $9,444,108 | $89,356 | $9,354,752 |
| December 31, 2023 | 990 | $3,834,372 | $1,849,826 | $1,984,546 | $8,887,555 | $166,320 | $8,721,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,224,819
- of which government grants
- $1,045,538
- Program service revenue
- $32,304
- Investment income
- $260,062
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $427,929
- Other salaries and wages
- $425,609
- Salaries, compensation and benefits (total)
- $971,419
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $16,800
- Travel
- $7,921
- Depreciation
- $1,272
- Program services (functional)
- $1,485,845
- Management and general (functional)
- $508,780
Balance sheet and other
- Total assets, start of year
- $8,887,555
- Total assets, end of year
- $9,444,108
- Total liabilities, end of year
- $89,356
- Net assets, end of year
- $9,354,752
- Land, buildings and equipment
- $1,988
- Net assets without donor restrictions
- $6,803,484
- Net assets with donor restrictions
- $2,551,268
- Gross receipts
- $2,517,185
- Employees
- 63
- Volunteers
- 4
- Year formed
- 2005
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAI KUNG | CEO Officer | 40 | $277,095 | $35,347 |
| SHAYLA WALKER | SENIOR DIRECTOR OF CAREER CONNECTED LEARNING Highest-paid employee | 40 | $135,000 | $6,000 |
| KARA BACKMAN | SENIOR DIRECTOR OF SCHOOL Highest-paid employee | 40 | $130,000 | $5,000 |
| DON SHALVEY | CO-CEO/BOARD PRESIDENT (THRU 3/24) Trustee or director, Officer | 20 | $115,334 | $152 |
| DON WILEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSE RODRIGUEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL ORNELAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA BLANCO JIMENEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DON SHALVEY | CO-CEO/BOARD PRESIDENT Trustee or director, Officer | 20 | $324,048 | $5,295 |
| KAI KUNG | CO-CEO Trustee or director | 40 | $267,203 | $12,325 |
| KARA BACKMAN | SENIOR DIRECTOR OF SCHOOL SUPPORTS AND PARTNERSHIP Highest-paid employee | 40 | $129,423 | $0 |
| DON WILEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSE RODRIGUEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL ORNELAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA BLANCO JIMENEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 N PERSHING AVE STE 2B, STOCKTON, CA 95203-2154
- Principal officer (990 for 2024)
- KAI KUNG, 6731 HERNDON PLACE, STOCKTON, CA 95219
- Signed the 990
- KAI KUNG, CEO
- Phone
- (209) 593-2333
- Website
- SJAPLUS.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0536117 or by the name SAN JOAQUIN A PLUS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION.
Program accomplishments
- SAN JOAQUIN A+ PARTNERS WITH LOCAL FAMILIES, EDUCATION, AND WORKFORCE PARTNERS TO SET A VISION FOR HOW OUR COMMUNITY CAN STREGHTEN THE LINK BETWEEN EDUCATION AND THE ECONOMY, TO ENSURE THAT MORE OF OUR YOUNG PEOPLE ARE GRADUATING HIGH SCHOOL WITH THE KNOWLEDGE, SKILLS, CREDENTIALS AND CAPITAL THEY NEED TO SECURE FAMILY-SUSTAINING JOBS BY THE AGE OF 26.Expenses $1,485,845 · revenue $32,304
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0536117
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $9,444,108
- Income (IRS master file)
- $2,517,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,517,185 | $1,994,625 | $9,444,108 | XML |
| 990 | December 2023 | $3,834,372 | $1,849,826 | $8,887,555 | XML |
| 990 | December 2022 | $4,552,702 | $1,591,533 | $6,923,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 51-0536117).
Questions about SAN JOAQUIN A PLUS INC
- What is the EIN of SAN JOAQUIN A PLUS INC?
- The employer identification number (EIN) of SAN JOAQUIN A PLUS INC is 51-0536117.
- Is SAN JOAQUIN A PLUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SAN JOAQUIN A PLUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOAQUIN A PLUS 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 SAN JOAQUIN A PLUS INC 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 JOAQUIN A PLUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN JOAQUIN A PLUS INC?
- The 990 for the year ended December 31, 2024 names KAI KUNG.
- Who are the officers and directors of SAN JOAQUIN A PLUS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $277,095 (KAI KUNG, CEO).
- How much revenue does SAN JOAQUIN A PLUS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,517,185, expenses of $1,994,625 and total assets of $9,444,108 at year end.
Other nonprofits in STOCKTON
- UNIVERSITY OF THE PACIFIC EIN 94-1156266 · last filed 990 for 2025
- ABLE CHARTER SCHOOLS EIN 45-5425608 · last filed 990 for 2025
- TRANSFORMATIONAL EDUCATION INC EIN 80-0734724 · last filed 990 for 2025
- STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS EIN 27-0682473 · last filed 990 for 2025
- HUMPHREYS COLLEGE EIN 94-1196198 · last filed 990 for 2025
- EL CONCILIO CALIFORNIA ACADEMIES EIN 88-1919808 · last filed 990 for 2025
- SAN JOAQUIN & CALAVERAS CO ELECTRIC TRAINING & EDUCATIONAL TRUST EIN 94-6411032 · last filed 990 for 2025
- A TAVOLA TOGETHER FOUNDATION EIN 26-1327553 · last filed 990 for 2024