THE OAKLAND PUBLIC EDUCATION FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE OAKLAND PUBLIC EDUCATION FUND (EIN 43-2014630)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202521199349302002
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T13:31:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432014630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OAKLAND PUBLIC EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKL | BusinessNameControlTxt |
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71005 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REYNOLD SAMORANOS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5102216968 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRIA MEDINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71005 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,937,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OAKLANDEDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 2661 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,114,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,798,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,630,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,659,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $514,909 | PYOtherRevenueAmt |
| CY Other Revenue | $79,644 | CYOtherRevenueAmt |
| PY Total Revenue | $25,528,569 | PYTotalRevenueAmt |
| CY Total Revenue | $21,802,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,744,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,970,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,240,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,237,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,695,052 | PYOtherExpensesAmt |
| CY Other Expenses | $7,795,910 | CYOtherExpensesAmt |
| PY Total Expenses | $28,680,913 | PYTotalExpensesAmt |
| CY Total Expenses | $25,003,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,152,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,201,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,779,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,089,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,772,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,282,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,007,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,806,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE OAKLAND PUBLIC EDUCATION FUND LEADS THE DEVELOPMENT AND INVESTMENT OF COMMUNITY RESOURCES IN OAKLAND PUBLIC SCHOOLS SO THAT ALL STUDENTS CAN LEARN, GROW, AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,065,294 | ExpenseAmt |
| Grant | $9,970,448 | GrantAmt |
| Revenue | $5,659,821 | RevenueAmt |
| Desc | THE OAKLAND PUBLIC EDUCATION FUND ("THE ED FUND") SECURES AND MANAGES RESOURCES FOR SCHOOLS WHILE HELPING THOSE SCHOOLS DEVELOP THEIR OWN CAPACITY TO CREATE THE BEST LEARNING ENVIRONMENTS FOR THEIR STUDENTS. THE ED FUND WORKS WITH SCHOOLS THAT STRIVE TO BE RESULTS ORIENTED, TO DEVELOP ENTREPRENEURIAL LEADERSHIP, AND TO CULTIVATE COLLABORATION AND FAMILY LEADERSHIP, AND TO FOCUS ON STUDENT PERSONALIZATION AND INNOVATIVE CURRICULUM. THE ED FUND IS ALSO A FISCAL SPONSOR FOR A RANGE OF PROJECTS WITH THE OAKLAND PUBLIC SCHOOLS, OAKLAND UNIFIED SCHOOL DISTRICT, AND EDUCATION-FOCUSED PROJECTS. | Desc |
| Total Program Service Expenses | $21,065,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 893 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLD SAMORANOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 3RD STREET SUITE 109 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARJORIE GOUX | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORAINE BINION-HARDY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PALMER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILBUR HOBBS JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANDON BAINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN BULWIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUPA CHANDRA GUPTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARI JACOBS-CROVETTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS KAUZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THAIS REZENDE | |||||||
| DIRECTOR THROUGH 9/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN TAKETA RIORDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REYNOLD SAMORANOS | |||||||
| FRACTIONAL CFO | 25.00 | Yes (X) | $237,086 | $0 | $0 | ||
| ALEXANDRIA MEDINA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $184,930 | $0 | $7,567 | ||
| LUCRETIA COTTON | |||||||
| CONTROLLER | 40.00 | $159,470 | $0 | $14,812 | Yes (X) | ||
| PATRICK MESSAC | |||||||
| PROJECT MANAGER, #OAKLANDUNDIVIDED | 40.00 | $151,377 | $0 | $6,682 | Yes (X) | ||
| ALLYSON DELA CRUZ | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $143,470 | $0 | $5,744 | Yes (X) | ||
| CINTHIA DIAZ | |||||||
| DIR OF COMM IMPACT, #OAKLANDUNDIVIDED | 40.00 | $125,715 | $0 | $5,956 | Yes (X) | ||
| PRIYA JAGANNATHAN | |||||||
| DIR, OAKLAND STARTING SMART & STRONG | 40.00 | $125,927 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUEPRINT SCHOOLS NETWORK INC | |||||
| PO BOX 902440 | NEEDHAM | MA | 02492 | SERVICES FOR MATH FELLOWS PROGRAM | $634,000 |
| KINGMAKERS OF OAKLAND | |||||
| 745 ARIMO AVE | OAKLAND | CA | 94610 | DATA INFRASTRUCTURE & FACILITATOR TRAINI | $216,000 |
| AREY JONES EDUCATIONAL SOLUTIONS | |||||
| PO BOX 507404 | SAN DIEGO | CA | 92150 | EDUCATIONAL SERVICES | $201,438 |
| SING CREATIVE CONSULTING LLC | |||||
| 2038 HIGHLAND AVE | WILMETTE | IL | 60091 | CREATIVE AND STRATEGY SERVICES | $162,310 |
| JUST DESIGN CONSULTING | |||||
| 3386 WYMAN ST | OAKLAND | CA | 94619 | PROJECT MANAGEMENT | $161,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,752 | FundraisingAmt |
| Government Grants | $262,813 | GovernmentGrantsAmt |
| All Other Contributions | $15,397,652 | AllOtherContributionsAmt |
| Noncash Contributions | $22,442 | NoncashContributionsAmt |
| Total Contributions | $15,798,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR PROJECTS | 611710 | $4,475,454 | $4,475,454 |
| PROG SERVICE FEES / SALES / CONTR | 611710 | $1,184,367 | $1,184,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,659,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,749 | TotalRevenueColumnAmt |
| Exclusion | $264,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,703 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,507 | TotalRevenueColumnAmt |
| Exclusion | -$26,507 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,151 | TotalRevenueColumnAmt |
| Exclusion | $106,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,802,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,659,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,197,671 | TotalAmt |
| Program Services | $8,197,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,777 | TotalAmt |
| Program Services | $1,772,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,273 | TotalAmt |
| Management And General | $453,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,684,918 | TotalAmt |
| Program Services | $4,086,583 | ProgramServicesAmt |
| Management And General | $1,586,393 | ManagementAndGeneralAmt |
| Fundraising | $11,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,845 | TotalAmt |
| Program Services | $225,208 | ProgramServicesAmt |
| Management And General | $359,637 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,253 | TotalAmt |
| Program Services | $339,750 | ProgramServicesAmt |
| Management And General | $173,512 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,692 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $16,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,997 | TotalAmt |
| Management And General | $75,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964,184 | TotalAmt |
| Program Services | $3,087,389 | ProgramServicesAmt |
| Management And General | $875,795 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,261 | TotalAmt |
| Program Services | $4,272 | ProgramServicesAmt |
| Management And General | $5,989 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,503 | TotalAmt |
| Program Services | $934,372 | ProgramServicesAmt |
| Management And General | $61,686 | ManagementAndGeneralAmt |
| Fundraising | $20,445 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,979 | TotalAmt |
| Program Services | $166,858 | ProgramServicesAmt |
| Management And General | $35,121 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,981 | TotalAmt |
| Program Services | $101,816 | ProgramServicesAmt |
| Management And General | $54,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,229 | TotalAmt |
| Program Services | $132,859 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,207 | TotalAmt |
| Program Services | $191,983 | ProgramServicesAmt |
| Management And General | $14,899 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,293 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $29,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $438,718 | $413,459 | $24,472 | $787 |
| FIELD TRIPS | $325,467 | $325,467 | ||
| DUES AND SUBSCRIPTIONS | $162,799 | $64,232 | $96,425 | $2,142 |
| BACKGROUND CHECKS | $6,224 | $1,654 | $4,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,376 | TotalAmt |
| Program Services | $1,012,410 | ProgramServicesAmt |
| Management And General | $21,467 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,003,647 | TotalAmt |
| Program Services | $21,065,294 | ProgramServicesAmt |
| Management And General | $3,894,766 | ManagementAndGeneralAmt |
| Fundraising | $43,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,259 | BOYAmt |
| EOY | $15,786,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,356 | BOYAmt |
| EOY | $2,373,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,919,949 | BOYAmt |
| EOY | $7,146,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,819 | BOYAmt |
| EOY | $1,203,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,412 | BOYAmt |
| EOY | $205,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,078 | BOYAmt |
| EOY | $374,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,779,873 | BOYAmt |
| EOY | $27,089,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,112 | BOYAmt |
| EOY | $1,910,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,299 | BOYAmt |
| EOY | $372,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,411 | BOYAmt |
| EOY | $2,282,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,763,850 | BOYAmt |
| EOY | $9,243,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,243,612 | BOYAmt |
| EOY | $15,563,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,007,462 | BOYAmt |
| EOY | $24,806,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,779,873 | BOYAmt |
| EOY | $27,089,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,201,216 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,153,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,371,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,525,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,798,217 | CurrentTaxYearAmt |
| Total | $113,964,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,153,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,371,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,525,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,798,217 | CurrentTaxYearAmt |
| Total | $113,964,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,083,245 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,881,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,749 | CurrentTaxYearAmt |
| Total | $818,360 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,507 | CurrentTaxYearAmt |
| Total | $107,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,151 | CurrentTaxYearAmt |
| Total | $1,210,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,100,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,135,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 46,125. 2020 AMOUNT: $ 64,908. 2021 AMOUNT: $ 395,947. 2022 AMOUNT: $ 597,016. 2023 AMOUNT: $ 106,151. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $372,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $372,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,802,431 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,802,431 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,802,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,003,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,003,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,003,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ED FUND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ED FUND FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT EVALUATED THE ED FUND'S TAX POSITIONS AND CONCLUDED THAT THE ED FUND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - CHABOT SPACE & SCIENCE | Event1Nm |
| Gross Receipts Event1 | $196,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,703 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,891 | OtherDirectExpensesEvent1Amt |
| Event2 | OAKLAN GROWN | Event2Nm |
| Gross Receipts Event2 | $25,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,000 | CharitableContriEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $41,881 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,738 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,703 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,881 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,507 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTA NON VERBA YOUTH URBAN FARM PROJECT | ||||||||
| 1001 83RD AVENUE MAILBOX 1 | OAKLAND | CA | 94621 | 450935667 | 501(C)(3) | $67,754 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| ASPIRE PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1001 22ND AVENUE 100 | OAKLAND | CA | 94606 | 842381617 | 501(C)(3) | $18,000 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| BANANAS INCORPORATED | ||||||||
| 5232 CLAREMONT AVE | OAKLAND | CA | 94618 | 942247074 | 501(C)(3) | $11,500 | $0 | TO SUPPORT THE PARTICIPANTS OF THE EARLY LEARNING SYMPOSIUM WITH AN OPPORTUNITY TO CONNECT IN PERSON AND RECEIVE RESOURCES DURING THE 23-24 SCHOOL YEAR. |
| EAST BAY AGENCY FOR CHILDREN | ||||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | 941358309 | 501(C)(3) | $248,800 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| EAST BAY CONSORTIUM OF EDUCATIONAL INSTITUTIONS INC | ||||||||
| PO BOX 31674 | OAKLAND | CA | 94604 | 942908730 | 501(C)(3) | $17,928 | $0 | THE PURPOSE OF THE GRANT IS TO ASSIST WITH THE GOAL FROM CUES (GOAL #3): 80% OF TARGETED 9TH TO 12TH GRADE STUDENTS, IN THE FOLLOWING NEIGHBORHOODS ACROSS THE CITY 1) FRUITVALE, 2) EAST OAKLAND, 3) WEST OAKLAND, AND 4) CENTRAL OAKLAND SAN ANTONIO, WILL SHOW IMPROVEMENT IN ON TRACK TO GRADUATE AS DETERMINED BY EARLY WARNING INDICATOR DATA. |
| EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION | ||||||||
| 1470 FRUITVALE AVE | OAKLAND | CA | 94601 | 941628221 | 501(C)(3) | $140,529 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| EDUCATION FOR CHANGE | ||||||||
| 333 HEGENBERGER RD SUITE 705 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $18,000 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| EMPATHWAY DESIGNS LLC | ||||||||
| 4509 ELINORA AVE | OAKLAND | CA | 94619 | 932992510 | $45,000 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. | |
| HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 1901 HARRISON STREET | OAKLAND | CA | 94612 | 311779933 | 501(C)(3) | $26,666 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| HUBBLEIQ INC | ||||||||
| 40 CRESTVIEW DR | ORINDA | CA | 94563 | 850721117 | $40,000 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. | |
| LOTUS BLOOM | ||||||||
| 2800 PARK BLVD | OAKLAND | CA | 94610 | 510662715 | 501(C)(3) | $6,000 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| OAKLAND CHILDREN'S FAIRYLAND INC | ||||||||
| 699 BELLEVUE AVENUE | OAKLAND | CA | 94610 | 943209054 | 501(C)(3) | $6,720 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| OAKLAND KIDS FIRST | ||||||||
| 3700 E 12TH STREET SUITE 3 | OAKLAND | CA | 94601 | 010594835 | 501(C)(3) | $92,310 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| OAKLAND PACIFIC ISLANDER NETWORK | ||||||||
| 1431 163RD AVE 2 | SAN LEANDRO | CA | 94578 | 871056739 | $180,000 | $0 | THE PURPOSE OF THE GRANT IS TO ASSIST WITH THE GOAL FROM CUES (GOAL #3): 80% OF TARGETED 9TH TO 12TH GRADE STUDENTS, IN THE FOLLOWING NEIGHBORHOODS ACROSS THE CITY 1) FRUITVALE, 2) EAST OAKLAND, 3) WEST OAKLAND, AND 4) CENTRAL OAKLAND SAN ANTONIO, WILL SHOW IMPROVEMENT IN ON TRACK TO GRADUATE AS DETERMINED BY EARLY WARNING INDICATOR DATA. | |
| OAKLAND PROMISE | ||||||||
| 484 9TH STREET | OAKLAND | CA | 94607 | 542103707 | 501(C)(3) | $80,000 | $0 | 16 SCHOLARSHIPS TO ENABLE GRADUATING SENIORS TO PAY FOR POST-HIGH SCHOOL EDUCATIONAL NEEDS. |
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||
| 1011 UNION STREET | OAKLAND | CA | 94607 | 946000385 | GOV'T | $5,692,998 | $0 | TO SUPPORT THE OAKLAND UNIFIED SCHOOL DISTRICT IN THE AREAS OF COMPUTER SCIENCE, MATHEMATICS AND SUPPORT EDUCATORS PROFESSIONAL DEVELOPMENT AND INNOVATION ACROSS THE MIDDLE SCHOOLS. |
| PACIFIC BRIDGE CLUB | ||||||||
| 3290 PRENTISS STREET | OAKLAND | CA | 94601 | 824543242 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE PACIFIC BRIDGE CLUB, WHICH PROVIDES INTERNATIONAL TRAVEL OPPORTUNITIES AND CULTURAL ENRICHMENT FOR CASTLEMONT STUDENTS. |
| ROGERS FAMILY FOUNDATION | ||||||||
| 10 CLAY STREET SUITE 200 | OAKLAND | CA | 94607 | 651202020 | 501(C)(3) | $5,125 | $0 | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| SAFE PASSAGES | ||||||||
| 1017 CLAY STREET | OAKLAND | CA | 94607 | 204535835 | 501(C)(3) | $196,782 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| SOCCER WITHOUT BORDERS | ||||||||
| PO BOX 3443 | OAKLAND | CA | 94609 | 203786129 | 501(C)(3) | $59,638 | $0 | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
| TECH EXCHANGE | ||||||||
| 2530 INTERNATIONAL BLVD SUITE A | OAKLAND | CA | 94602 | 922199377 | 501(C)(3) | $693,086 | $0 | GENERAL SUPPORT OF THE ORGANIZATION. |
| THE FREEDOM SCHOOL LLC | ||||||||
| 9006 MACARTHUR BLVD | OAKLAND | CA | 94605 | 932677670 | $360,000 | $0 | GENERAL SUPPORT OF THE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COVID STIPENDS | 7 | $3,896 |
| TEACHER MVP STIPENDS | 649 | $74,500 |
| GENERAL STIPENDS | 1622 | $1,627,413 |
| TECH LINK STIPENDS | 60 | $66,968 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EACH GRANT, THE ED FUND RECORDS INTO ITS GRANTS MANAGEMENT DATABASE KEY DATES, REPORTING REQUIREMENTS, AND RESTRICTIONS ON THE USE OF GRANT FUNDS, WHICH ALLOWS FOR ENHANCED COLLABORATION AND RECORD-KEEPING. THE ORGANIZATION WILL (ON OCCASION) MEET WITH PROGRAM STAFF AND KEY FINANCIAL PERSONNEL OF THE GRANTEE TO ENSURE PROPER USE OF GRANTED FUNDS, AND REQUIRES FINANCIAL AND/OR OTHER REPORTS TO ACCOUNT FOR THE USE OF GRANTED FUNDS. GRANTS TO INDIVIDUALS ARE NOT MONITORED, BUT RATHER, AWARDED ON AN AS-NEEDED BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REYNOLD SAMORANOS | ||||||||||||||
| FRACTIONAL CFO | $237,086 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $237,086 | $0 | $0 | $0 |
| ALEXANDRIA MEDINA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $184,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,567 | $0 | $192,497 | $0 | $0 | $0 |
| LUCRETIA COTTON | ||||||||||||||
| CONTROLLER | $159,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,812 | $0 | $174,282 | $0 | $0 | $0 |
| PATRICK MESSAC | ||||||||||||||
| PROJECT MANAGER, #OAKLANDUNDIVIDED | $151,377 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,682 | $0 | $158,059 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT; THE DRAFT IS THEN REVIEWED BY THE CFO, AND ADJUSTMENTS MADE (AS NECESSARY). THE COMPLETE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WHO REPORTS OR IS DISCLOSED AS HAVING A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS CONSISTS OF REVIEWING COMPENSATION DATA FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY, CONSIDERING THE FOLLOWING ATTRIBUTES: BUDGET SIZE, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES MANAGED, AND OVERALL RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THEN BASED ON THE AVERAGE OF THE 50TH AND 75TH PERCENTILE OF THESE COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA OF SIMILAR EMPLOYEES FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS SURVEY, CONSIDERING THE FOLLOWING ATTRIBUTES: BUDGET SIZE, GEOGRAPHIC LOCATION, AND NUMBER OF EMPLOYEES. COMPENSATION IS DETERMINED UTILIZING AN AVERAGE OF THESE SIMILARLY SITUATED EMPLOYEES IN COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,763. MANAGEMENT AND GENERAL EXPENSES 25,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,147. TEMPORARY HELP: PROGRAM SERVICE EXPENSES -6,512. MANAGEMENT AND GENERAL EXPENSES 28,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,540. ALL OTHER: PROGRAM SERVICE EXPENSES 3,088,738. MANAGEMENT AND GENERAL EXPENSES 822,359. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 3,912,097. |
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