Nonprofit · EIN 94-6133905
SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,827,694 | $3,900,085 | $1,927,609 | $41,707,976 | $443,179 | $41,264,797 |
| June 30, 2024 | 990 (amended) | $10,933,037 | $3,084,529 | $7,848,508 | $38,093,648 | $1,527,934 | $36,565,714 |
| June 30, 2023 | 990 | $4,063,014 | $3,641,997 | $421,017 | $28,720,308 | $1,919,711 | $26,800,597 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,389,703
- Program service revenue
- $0
- Investment income
- $1,429,285
- Net gain from sales of assets
- $299,319
- Other revenue
- $8,706
Expenses
- Grants and similar amounts paid
- $2,309,964
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,267
- Salaries, compensation and benefits (total)
- $7,267
- Professional fundraising fees
- $0
- Legal fees
- $45
- Accounting fees
- $21,325
- Program services (functional)
- $2,869,072
- Management and general (functional)
- $493,192
- Fundraising (functional)
- $537,821
Balance sheet and other
- Total assets, start of year
- $38,093,648
- Total assets, end of year
- $41,707,976
- Total liabilities, end of year
- $443,179
- Net assets, end of year
- $41,264,797
- Publicly traded securities
- $41,075,227
- Net assets without donor restrictions
- $3,491,978
- Net assets with donor restrictions
- $37,772,819
- Gross receipts
- $7,808,410
- Employees
- 0
- Year formed
- 1966
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Moreno | Ex-officio Trustee or director | 0.25 | $0 | $404,250 | $115,294 |
| Richard Storti | Vice Chair Trustee or director, Officer | 0.25 | $0 | $337,488 | $136,761 |
| Kim Lopez | Ex-officio Trustee or director | 0.25 | $0 | $353,256 | $112,427 |
| Newin Orante | Ex-officio Trustee or director | 0.25 | $0 | $296,424 | $106,932 |
| Peter Fitzsimmons | Treasurer Trustee or director, Officer | 0.25 | $0 | $269,568 | $113,096 |
| Manuel Alejandro Perez | Ex-officio Trustee or director | 0.25 | $0 | $283,788 | $86,252 |
| Megan Barber Allende | Executive Director | 37.5 | $0 | $245,880 | $104,466 |
| Kathleen Harris | Development Direct | 37.5 | $0 | $186,292 | $65,854 |
| Analisa Pineda | Business Mgr. | 37.5 | $0 | $139,411 | $73,333 |
| Karen Chadwick | Donor Relations Ma | 37.5 | $0 | $122,976 | $61,759 |
| Melissa Rolhfs | Alumni Relations | 37.5 | $0 | $131,216 | $38,882 |
| Patricia Flores | Development Assist | 37.5 | $0 | $112,845 | $48,245 |
| Rosanne Foust | Chair Jan 2025 Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Patty Siguenza | Chair/Emeritus Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Michal Settles | V-Chair Jan2025 Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Griffin | Secretary Jan25 Trustee or director, Officer | 0.25 | $0 |
| John Hamilton | Emeritus Trustee or director | 0.25 | $0 |
| John Pimentel | Trustee Trustee or director | 0.25 | $0 |
| Lisa Petrides | Trustee Trustee or director | 0.25 | $0 |
| Ken Oliver | Trustee Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Moreno | Ex-officio Trustee or director | 0.25 | $0 | $385,872 | $99,429 |
| Kim Lopez | Ex-officio Trustee or director | 0.25 | $0 | $342,972 | $104,898 |
| Richard Storti | Acting Exec Dir Trustee or director, Officer | 37.5 | $0 | $300,072 | $122,264 |
| Newin Orante | Ex-officio Trustee or director | 0.25 | $0 | $275,520 | $97,998 |
| Kathleen Harris | Development Direct | 37.25 | $0 | $169,778 | $92,135 |
| Analisa Pineda | Business Mgr. | 37.5 | $0 | $125,300 | $68,436 |
| Bernata Slater | Ex-Treasurer Trustee or director, Officer | 0.25 | $0 | $149,454 | $35,356 |
| Melissa Rohlfs | Alumni Relations a | 37.5 | $0 | $115,352 | $62,253 |
| Karen Chadwick | Donor Relations Ma | 37.5 | $0 | $111,720 | $61,227 |
| Peter Fitzsimmons | Treasurer Trustee or director, Officer | 0.25 | $0 | $120,126 | $49,831 |
| Tykia M Warden | Past Exec Dir. Trustee or director, Officer | 37.5 | $0 | $45,293 | $0 |
| Patty Siguenza | Chairman Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Andre Cuerington | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Michal Settles | Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| John Hamilton | Emeritus Trustee or director | 0.25 | $0 | $0 | $0 |
| John Pimentel | Trustee Trustee or director | 0.25 | $0 | $0 | $0 |
| Ken Oliver | Board member Trustee or director | 0.25 | $0 | $0 | $0 |
| Larry Owens | Ex Board member Trustee or director | 0.25 | $0 | $0 | $0 |
| Lisa Petrides | Trustee Trustee or director | 0.25 | $0 | $0 | $0 |
| Maurice Goodman | Ex Board member Trustee or director | 0.25 | $0 | $0 | $0 |
| Patricia Griffin | Board member Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYKIA M WARDEN | EXECUTIVE DIRECTOR (THRU 6/2023) Officer | 37.5 | $232,172 | $64,649 |
| ANTHONY DJEDI | BUSINESS MANAGER (THRU 1/23) Officer | 37.5 | $161,862 | $61,545 |
| KATHLEEN HARRIS | DEVELOPMENT DIRECTOR Highest-paid employee | 37.5 | $149,126 | $49,306 |
| DAFNA KAPSHUD | DEVELOPMENT MANAGER Highest-paid employee | 37.5 | $126,372 | $48,224 |
| ANALISA PINEDA | INTERIM BUS. MANAGER (START 10/22) Officer | 37.5 | $115,180 | $55,604 |
| MELISSA ROHLFS | ALUMNI RELATIONS AND DEVELOPMENT MANAGER Highest-paid employee | 37.5 | $130,530 | $29,887 |
| PATRICIA SIGUENZA | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| BERNATA SLATER | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDRE M CUERINGTON | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| KATIE BLISS | BOARD MEMBER (THRU 12/22) Trustee or director | 0.25 | $0 | $0 |
| MICHAEL CLAIRE | BOARD MEMBER (THRU 6/23) Trustee or director | 0.25 | $0 | $0 |
| MAURICE GOODMAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| PATRICIA GRIFFIN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KIM LOPEZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MELISSA MORENO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KEN OLIVER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LARRY OWENS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOHN PIMENTEL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MICHAL SETTLES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JENNIFER TAYLOR-MENDOZA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 CSM DR, SAN MATEO, CA 94402-3651
- Principal officer (990 for 2024)
- Megan Barber Allende
- Signed the 990
- Richard Storti, Vice Chair
- Phone
- (650) 574-6229
- Website
- Foundation.smccd.edu
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6133905 or by the name SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION.
- 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 MISSION OF SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION IS TO PROMOTE STUDENT SUCCESS AND PROGRAM INNOVATION BY PROVIDING FINANCIAL SUPPORT TO HELP SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT STUDENTS ACHIEVE THEIR GOALS. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS FOR SCHOLARSHIPS AND GRANTS TO BENEFIT THE 40,000+ STUDENTS THAT ATTEND OUR COMMUNITY COLLEGES EACH YEAR.
Program accomplishments
- SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS AT SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT TO ACHIEVE THEIR GOALS.Expenses $1,549,025 · grants $1,549,025
- PROGRAMS AND SERVICES GRANTS TO VARIOUS DEPARTMENTS AT CANADA COLLEGE IN REDWOOD CITY, COLLEGE OF SAN MATEO, AND SKYLINE COLLEGE IN SAN BRUNO.Expenses $760,939 · grants $760,939
- PROMOTE STUDENT SUCCESS AND INNOVATION BY PROVIDING FINANCIAL SUPPORT TO HELP STUDENTS ACHIEVE THEIR GOALS.Expenses $559,108
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
- 94-6133905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $41,707,976
- Income (IRS master file)
- $7,808,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,827,694 | $3,900,085 | $41,707,976 | IRS |
| 990 | June 2024 | $10,933,037 | $3,084,529 | $38,093,648 | IRS |
| 990 | June 2023 | $4,063,014 | $3,641,997 | $28,720,308 | XML |
| 990 | June 2022 | $2,633,776 | $1,991,653 | $25,973,482 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-6133905).
Questions about SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
- What is the EIN of SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION?
- The employer identification number (EIN) of SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION is 94-6133905.
- Is SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MATEO COUNTY COMMUNITY COLLEGES 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 SAN MATEO COUNTY COMMUNITY COLLEGES 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 SAN MATEO COUNTY COMMUNITY COLLEGES 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 SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 names Megan Barber Allende.
- Who are the officers and directors of SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,827,694, expenses of $3,900,085 and total assets of $41,707,976 at year end.
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