THE OAKLAND PUBLIC EDUCATION FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE OAKLAND PUBLIC EDUCATION FUND (EIN 43-2014630)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349306899
- Schema version
- 2019v5.2
- 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 | 2021-05-14T17:07:28-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | RAJ DHAWAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5102216968 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $34,452,128 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,906,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,153,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,760,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,934,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,320 | PYOtherRevenueAmt |
| CY Other Revenue | $115,642 | CYOtherRevenueAmt |
| PY Total Revenue | $29,092,740 | PYTotalRevenueAmt |
| CY Total Revenue | $34,420,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,607,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,703,321 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,953,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,352,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,172,581 | PYOtherExpensesAmt |
| CY Other Expenses | $7,177,514 | CYOtherExpensesAmt |
| PY Total Expenses | $25,733,899 | PYTotalExpensesAmt |
| CY Total Expenses | $25,233,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,358,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,186,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,670,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,409,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,592,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,144,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,078,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,264,865 | 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 | $23,704,213 | ExpenseAmt |
| Grant | $11,550,321 | GrantAmt |
| Revenue | $2,934,544 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) FISCALLY SPONSORS PROJECTS IN OAKLAND THAT SUPPORT EDUCATION INITIATIVES AND ALIGN WITH THE ED FUND'S CHARITABLE PURPOSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,417 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ED FUND OVERSEES THE OAKLAND SCHOOL VOLUNTEERS PROGRAM, WHICH BRINGS IN PARENTS, COMMUNITY MEMBERS, AND CORPORATE PARTNERS TO PROVIDE ONGOING SUPPORT TO SCHOOLS, INCLUDING HELPING IN CLASSROOMS AND PROVIDING TUTORING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,154 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE A TO Z FUND PROVIDES TEACHERS EXTRA TRAINING FOR ENHANCEMENT AND DISTRIBUTES FUNDS TO EDUCATORS TO USE FOR FIELD TRIPS, MUSIC, SPORTS, AND OTHER UNDERFUNDED OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,992,784 | 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 | 0 | 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 | 411 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | RAJ DHAWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156080350 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOEL MACKEY | |||||||
| EXECUTIVE DIRECTOR (THROUGH 5/2020) | 40.00 | Yes (X) | $152,173 | $0 | $18,440 | ||
| JENNIFER QUINN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $124,972 | $0 | $360 | ||
| ALEXANDRIA MEDINA | |||||||
| EXECUTIVE DIRECTOR (START 5/2020) | 40.00 | Yes (X) | $115,650 | $0 | $0 | ||
| JONATHAN OSLER | |||||||
| SR DIR OF SCHOOLS, PROGS & LEARNING | 40.00 | $115,650 | $0 | $0 | Yes (X) | ||
| JAYO MIKO MACASAQUIT | |||||||
| DIRECTOR OF HR & OPERATIONS | 40.00 | $104,120 | $0 | $460 | Yes (X) | ||
| KYRA MUNGIA | |||||||
| PROJECT DIRECTOR, OAKLAND PROMISE | 40.00 | $100,437 | $0 | $432 | Yes (X) | ||
| JIM WIGGETT | |||||||
| BOARD CHAIR (THROUGH 4/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARJORIE GOUX | |||||||
| VICE CHAIR/BOARD CHAIR (START 4/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELIDA COSTIN | |||||||
| SECRETARY (THROUGH 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILBUR HOBBS JR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORAINE BINION | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY BEROS | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HELEN BULWIK | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUPA CHANDRA GUPTA | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARI JACOBS | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM LOW | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY MERZENICH | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PALMER | |||||||
| MEMBER-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $713,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | |||||
| PO BOX 920440 | NEEDHAM | MA | 024920005 | SERVICES FOR MATH FELLOWS PROGRAM | $266,000 |
| SRI INTERNATIONAL | |||||
| PO BOX 2767 | MENLO PARK | CA | 940252767 | INDEPENDENT EVALUATION SERVICES | $250,000 |
| EAST BAY ASIAN YOUTH CENTER | |||||
| 2025 EAST 12TH STREET | OAKLAND | CA | 94606 | MATH MENTORSHIP/TUTORING SERVICES | $225,451 |
| NORC | |||||
| 55 EAST MONROE STREET FLOOR 20 | CHICAGO | IL | 60603 | INDEPENDENT EVALUATION SERVICES | $161,673 |
| SAGE FINANCIAL SOLUTIONS INC | |||||
| 2101 PEAR STREET 6 | PINOLE | CA | 94564 | FINANCIAL COACHING & PROGRAM SERVICES | $153,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,813 | FundraisingAmt |
| Government Grants | $182,474 | GovernmentGrantsAmt |
| All Other Contributions | $30,883,350 | AllOtherContributionsAmt |
| Total Contributions | $31,153,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR PROJECTS | 611710 | $2,029,448 | $2,029,448 |
| PROGRAM SERVICE FEES / SALES | 611710 | $905,096 | $905,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,934,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,352 | TotalRevenueColumnAmt |
| Exclusion | $216,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,517 | TotalRevenueColumnAmt |
| Exclusion | $69,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,125 | TotalRevenueColumnAmt |
| Exclusion | $46,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,420,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,934,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,994 | 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 | $10,764,837 | TotalAmt |
| Program Services | $10,764,837 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,484 | TotalAmt |
| Program Services | $938,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,595 | TotalAmt |
| Program Services | $286,263 | ProgramServicesAmt |
| Management And General | $125,332 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,899 | TotalAmt |
| Program Services | $4,741,714 | ProgramServicesAmt |
| Management And General | $250,692 | ManagementAndGeneralAmt |
| Fundraising | $142,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,244 | TotalAmt |
| Program Services | $257,605 | ProgramServicesAmt |
| Management And General | $53,289 | ManagementAndGeneralAmt |
| Fundraising | $20,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,793 | TotalAmt |
| Program Services | $423,444 | ProgramServicesAmt |
| Management And General | $37,228 | ManagementAndGeneralAmt |
| Fundraising | $14,121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,614 | TotalAmt |
| Management And General | $74,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,363 | TotalAmt |
| Program Services | $2,512,591 | ProgramServicesAmt |
| Management And General | $147,152 | ManagementAndGeneralAmt |
| Fundraising | $49,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,857 | TotalAmt |
| Program Services | $5,563 | ProgramServicesAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919,794 | TotalAmt |
| Program Services | $2,857,816 | ProgramServicesAmt |
| Management And General | $61,083 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,345 | TotalAmt |
| Program Services | $113,663 | ProgramServicesAmt |
| Management And General | $23,616 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,901 | TotalAmt |
| Program Services | $173,586 | ProgramServicesAmt |
| Management And General | $73,315 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,548 | TotalAmt |
| Program Services | $73,454 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,713 | TotalAmt |
| Program Services | $301,326 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,350 | TotalAmt |
| Management And General | $22,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $281,100 | $231,958 | $45,387 | $3,755 |
| DUES AND SUBSCRIPTIONS | $205,660 | $122,809 | $82,256 | $595 |
| BAD DEBT EXPENSE | $123,684 | $123,684 | ||
| EQUIPMENT MAINTENANCE | $51,327 | $46,633 | $2,470 | $2,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,258 | TotalAmt |
| Program Services | $17,354 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,233,366 | TotalAmt |
| Program Services | $23,992,784 | ProgramServicesAmt |
| Management And General | $1,005,863 | ManagementAndGeneralAmt |
| Fundraising | $234,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,068 | BOYAmt |
| EOY | $1,039,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,135,757 | BOYAmt |
| EOY | $20,771,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,515 | BOYAmt |
| EOY | $10,070,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,147 | BOYAmt |
| EOY | $1,422,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,930 | BOYAmt |
| EOY | $85,189 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,942 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,933 | BOYAmt |
| EOY | $19,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670,292 | BOYAmt |
| EOY | $33,409,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,174 | BOYAmt |
| EOY | $730,082 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,062 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $989,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,236 | BOYAmt |
| EOY | $2,144,482 | 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 | $2,234,534 | BOYAmt |
| EOY | $1,099,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,843,522 | BOYAmt |
| EOY | $30,165,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,078,056 | BOYAmt |
| EOY | $31,264,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670,292 | BOYAmt |
| EOY | $33,409,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,186,809 | 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 | $19,779,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,176,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,268,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,906,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,153,637 | CurrentTaxYearAmt |
| Total | $123,285,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,779,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,176,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,268,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,906,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,153,637 | CurrentTaxYearAmt |
| Total | $123,285,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,312,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,972,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,352 | CurrentTaxYearAmt |
| Total | $739,482 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $297,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,517 | CurrentTaxYearAmt |
| Total | $448,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,125 | CurrentTaxYearAmt |
| Total | $237,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,710,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,370,988 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74090 | 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 - 2015 AMOUNT: $ 129,047. 2016 AMOUNT: $ 32,348. 2017 AMOUNT: $ 5,938. 2018 AMOUNT: $ 23,948. 2019 AMOUNT: $ 46,125. | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,420,175 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,420,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,420,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,233,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,233,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,233,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. AS OF JUNE 30, 2020, 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 | ED FUND GALA | Event1Nm |
| Gross Receipts Event1 | $189,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,813 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,192 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,243 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,518 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $189,283 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,192 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,243 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASPIRE PUBLIC SCHOOLS | |||||||
| 1001 22ND AVENUE SUITE 100 | OAKLAND | CA | 94606 | 943311088 | 501(C)(3) | $9,200 | PROMOTE EDUCATION |
| BAY AREA COMMUNITY RESOURCES | |||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) | $132,888 | PROMOTE EDUCATION |
| BAY AREA PARENT LEADERSHIP ACTION NETWORK | |||||||
| 7200 BANCROFT AVENUE | OAKLAND | CA | 94605 | 262618507 | 501(C)(3) | $14,500 | PROMOTE EDUCATION |
| PARTNERSHIP FOR CHILDREN & YOUTH | |||||||
| PO BOX 2847 | EL CERRITO | CA | 94530 | 043653529 | 501(C)(3) | $35,000 | PROMOTE EDUCATION |
| BOOKNOOK | |||||||
| 600 GRAND AVENUE 410B | OAKLAND | CA | 94610 | 814190324 | $50,000 | PROMOTE EDUCATION | |
| EAST BAY ASIAN YOUTH CENTER | |||||||
| 2025 EAST 12TH STREET | OAKLAND | CA | 94606 | 942925799 | 501(C)(3) | $36,951 | PROMOTE EDUCATION |
| EDUCATE78 | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 474248922 | 501(C)(3) | $7,000 | PROMOTE EDUCATION |
| EDUCATION FOR CHANGE | |||||||
| 333 HEGENBERGER ROAD 600 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $26,600 | PROMOTE EDUCATION |
| HIGH EXPECTATIONS | |||||||
| 333 HEGENBERGER ROAD 306 | OAKLAND | CA | 94621 | 270903541 | $18,000 | PROMOTE EDUCATION | |
| HONORS PATHWAY | |||||||
| 1111 BROAWDWAY 3RD FLOOR | OAKLAND | CA | 94607 | 432014630 | $94,500 | PROMOTE EDUCATION | |
| LINCOLN | |||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | 941156501 | 501(C)(3) | $12,500 | PROMOTE EDUCATION |
| LITERACY LAB DBA LITLAB | |||||||
| 120 LINDEN STREET | OAKLAND | CA | 94607 | 472116172 | 501(C)(3) | $70,000 | PROMOTE EDUCATION |
| THE SAN FRANCISCO FOUNDATION | |||||||
| ONE EMBARCADERO SUITE 1400 | SAN FRANCISCO | CA | 94111 | 010679337 | 501(C)(3) | $1,279,100 | PROMOTE EDUCATION |
| NEW TEACHER CENTER | |||||||
| 1205 PACIFIC AVENUE 301 | SANTA CRUZ | CA | 95060 | 262427526 | 501(C)(3) | $10,000 | PROMOTE EDUCATION |
| OAKLAND KIDS FIRST | |||||||
| 2744 E 11 STREET UNIT H08 | OAKLAND | CA | 94601 | 010594835 | 501(C)(3) | $20,000 | PROMOTE EDUCATION |
| OAKLAND PROMISE | |||||||
| 360 GRAND AVENUE 363 | OAKLAND | CA | 94610 | 542103707 | 501(C)(3) | $80,393 | PROMOTE EDUCATION |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 946000385 | STATE OF CA | $7,833,019 | PROMOTE EDUCATION |
| SAFE PASSAGES | |||||||
| 250 FRANK H OGAWA PLAZA SUITE 6306 | OAKLAND | CA | 94612 | 204535835 | 501(C)(3) | $127,763 | PROMOTE EDUCATION |
| THE OAKLAND REACH | |||||||
| 333 HEGENBERGER ROAD SUITE 750 | OAKLAND | CA | 94621 | 831289590 | 501(C)(3) | $25,000 | PROMOTE EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SUPPLIES STIPENDS | GrantTypeTxt |
| Recipient | 140 | RecipientCnt |
| Cash Grant | $938,484 | CashGrantAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL MACKEY | PersonNm |
| Title | EXECUTIVE DIRECTOR (THROUGH 5/2020) | TitleTxt |
| Base Compensation Filing Org | $145,573 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,600 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,440 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,613 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 2,512,591. MANAGEMENT AND GENERAL EXPENSES 147,152. FUNDRAISING EXPENSES 49,620. TOTAL EXPENSES 2,709,363. |