THE OAKLAND PUBLIC EDUCATION FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE OAKLAND PUBLIC EDUCATION FUND (EIN 43-2014630)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349313949
- Schema version
- 2017v2.3
- 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 | 2019-05-15T20:35:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432014630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | JOEL MACKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102216968 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 18:40:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C64610ABE23AD5845076C6771D0CCBF5592AB213 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL MACKEY | 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 | $30,528,927 | 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 | THE ED FUND IS A LOCAL EDUCATION FUND THAT SECURES AND MANAGES RESOURCES FOR OAKLAND PUBLIC SCHOOLS IN ORDER TO SUPPORT OUR VISION OF EQUITY; THAT ALL STUDENTS HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,176,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,268,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,411,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,620,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$149,111 | PYOtherRevenueAmt |
| CY Other Revenue | $303,299 | CYOtherRevenueAmt |
| PY Total Revenue | $21,491,073 | PYTotalRevenueAmt |
| CY Total Revenue | $30,298,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,767,277 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,295,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,883,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,765,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,145,313 | PYOtherExpensesAmt |
| CY Other Expenses | $7,802,288 | CYOtherExpensesAmt |
| PY Total Expenses | $20,795,592 | PYTotalExpensesAmt |
| CY Total Expenses | $24,863,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $695,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,435,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,919,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,531,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,310,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,486,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,608,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,044,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ED FUND'S MISSION IS TO LEAD 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 | $23,622,077 | ExpenseAmt |
| Grant | $9,974,786 | GrantAmt |
| Revenue | $2,626,216 | 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 | $49,095 | ExpenseAmt |
| Grant | $49,095 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CORE PROGRAMS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) SUPPORTS OAKLAND PUBLIC SCHOOLS BY: RAISING AND MANAGING RESOURCES FOR URGENT SCHOOL AND DISTRICT NEEDS; BUILDING PARTNERSHIPS THAT SUPPORT INNOVATIVE TEACHING AND DYNAMIC LEADERSHIP; DEEPENING COMMUNITY ENGAGEMENT TO CONNECT OAKLAND TO ITS PUBLIC SCHOOLS. SINCE 2003, THE ED FUND HAS RAISED MORE THAN $50 MILLION TO SUPPORT CRITICAL INITIATIVES SUCH AS AFTER-SCHOOL PROGRAMS, FAMILY ENGAGEMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), AND MORE. THE ED FUND'S WORK HAS LED TO MEASURABLE IMPACT. TO CITE ONE EXAMPLE, IN ITS FIRST YEAR THE ED FUND'S ELEMENTARY LITERACY COLLABORATIVE SAW 97 PERCENT OF STUDENTS REACH PROFICIENCY AFTER ENTERING THE PROGRAM READING BELOW GRADE LEVEL, LEADING OUSD TO EXPAND THE PROGRAM DISTRICT-WIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,860 | ExpenseAmt |
| Grant | $271,860 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OAKLAND PUBLIC EDUCATION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,943,032 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 448 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 277 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | JENNIFER QUINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY SUITE 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| ROBERT SPENCER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WIGGETT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN BULWIK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJORIE GOUX | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELIDA COSTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUPA CHANDRA GUPTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MERZENICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONNEL SOTELO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STANLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $177,773 | $0 | $5,874 | ||
| DAVID C KORSAK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $142,767 | $0 | $5,741 | ||
| LUIS RODRIGUEZ | |||||||
| EXECUTIVE DIRECTOR EOC | 40.00 | $115,982 | $0 | $5,807 | Yes (X) | ||
| AMANDA FEINSTEIN | |||||||
| DIRECTOR OF BRILLIANT BABY | 40.00 | $116,744 | $0 | $7,644 | Yes (X) | ||
| REBECCA HOPKINS | |||||||
| DEPUTY DIRECTOR (THRU 1/12/18) | 40.00 | $124,369 | $0 | $5,741 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $677,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,807 | 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 |
|---|---|---|---|---|---|
| NORC | |||||
| 55 EAST MONROE STREET FLOOR 20 | CHICAGO | IL | 60603 | CONSULTING SERVICES | $199,161 |
| SAGE FINANCIAL SOLUTIONS INC | |||||
| 2101 PEAR STREET | PINOLE | CA | 94654 | CONSULTING SERVICES | $167,143 |
| ALYSSA WHITEHEAD-BUST | |||||
| 2532 DAHLIA STREET | DENVER | CO | 80207 | LEADERSHIP SUPPORT | $153,706 |
| JASON WILLIS | |||||
| 2358 GREENBERRY COURT | PLEASANTON | CA | 94566 | FINANCIAL CONSULTING | $138,500 |
| ANDREA YOUNGDAHL | |||||
| 21 BONITA COURT | WALNUT CREEK | CA | 94595 | CONSULTING SERVICES | $125,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,552 | FundraisingAmt |
| Government Grants | $128,803 | GovernmentGrantsAmt |
| All Other Contributions | $27,084,356 | AllOtherContributionsAmt |
| Total Contributions | $27,268,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR PROJECTS | 611710 | $2,248,805 | $2,248,805 |
| PROGRAM SALES | 611710 | $203,245 | $203,245 |
| FEE FOR SERVICE | 611710 | $168,228 | $168,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,620,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,639 | TotalRevenueColumnAmt |
| Exclusion | $106,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $527,361 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,552 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,361 | TotalRevenueColumnAmt |
| Exclusion | $297,361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,298,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,626,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,000 | 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 | $10,295,741 | TotalAmt |
| Program Services | $10,295,741 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,155 | TotalAmt |
| Program Services | $186,007 | ProgramServicesAmt |
| Management And General | $36,537 | ManagementAndGeneralAmt |
| Fundraising | $109,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,598,994 | TotalAmt |
| Program Services | $5,421,397 | ProgramServicesAmt |
| Management And General | $75,231 | ManagementAndGeneralAmt |
| Fundraising | $102,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,901 | TotalAmt |
| Program Services | $316,901 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,310 | TotalAmt |
| Program Services | $492,258 | ProgramServicesAmt |
| Management And General | $8,685 | ManagementAndGeneralAmt |
| Fundraising | $16,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095 | TotalAmt |
| Program Services | $9,095 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481,585 | TotalAmt |
| Program Services | $4,274,036 | ProgramServicesAmt |
| Management And General | $166,721 | ManagementAndGeneralAmt |
| Fundraising | $40,828 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,146 | TotalAmt |
| Program Services | $25,900 | ProgramServicesAmt |
| Management And General | $6,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,424 | TotalAmt |
| Program Services | $1,892,046 | ProgramServicesAmt |
| Management And General | $120,594 | ManagementAndGeneralAmt |
| Fundraising | $152,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $16,377 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,054 | TotalAmt |
| Program Services | $265,474 | ProgramServicesAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,889 | TotalAmt |
| Program Services | $199,631 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,005 | TotalAmt |
| Program Services | $113,989 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,902 | TotalAmt |
| Program Services | $3,972 | ProgramServicesAmt |
| Management And General | $18,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $391,531 | $362,606 | $9,153 | $19,772 |
| EQUIPMENT RENTAL/MAINT | $72,303 | $64,103 | $7,908 | $292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,863,389 | TotalAmt |
| Program Services | $23,943,032 | ProgramServicesAmt |
| Management And General | $472,258 | ManagementAndGeneralAmt |
| Fundraising | $448,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,627 | BOYAmt |
| EOY | $7,654,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,258,802 | BOYAmt |
| EOY | $16,541,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,325 | BOYAmt |
| EOY | $1,800,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,425 | BOYAmt |
| EOY | $1,045,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,247 | BOYAmt |
| EOY | $118,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700 | BOYAmt |
| EOY | $370,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,919,126 | BOYAmt |
| EOY | $27,531,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,272 | BOYAmt |
| EOY | $4,252,291 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,860 | BOYAmt |
| EOY | $3,234,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,132 | BOYAmt |
| EOY | $7,486,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,714 | BOYAmt |
| EOY | $604,128 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,472,280 | BOYAmt |
| EOY | $19,440,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,608,994 | BOYAmt |
| EOY | $20,044,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,919,126 | BOYAmt |
| EOY | $27,531,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,435,538 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,226,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,241,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,779,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,176,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,268,711 | CurrentTaxYearAmt |
| Total | $76,692,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,226,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,241,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,779,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,176,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,268,711 | CurrentTaxYearAmt |
| Total | $76,692,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,519,183 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,173,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,639 | CurrentTaxYearAmt |
| Total | $215,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,361 | CurrentTaxYearAmt |
| Total | $865,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,773,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,375,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80350 | 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 REVENUE - 2013 AMOUNT: $ 37,584. 2014 AMOUNT: $ 46,348. 2015 AMOUNT: $ 129,049. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 31,680. 2016 AMOUNT: $ 93,450. 2017 AMOUNT: $ 527,361. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $153,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,598 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,000 | EntertainmentEvent1Amt |
| Event2 | PARTY FOR THE PROMISE | Event2Nm |
| Gross Receipts Event2 | $429,315 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,552 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $403,763 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $115,000 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $582,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $527,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $131,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $230,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $297,361 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 310 8TH STREET | OAKLAND | CA | 94607 | 943261846 | 501(C)(3) | $30,000 | TO CREATE A COLLEGE GOING CULTURE WITHIN OAKLAND PROMISE |
| BANANAS INCORPORATED | |||||||
| 5232 CLAREMONT AVENUE | OAKLAND | CA | 94601 | 942247074 | 501(C)(3) | $12,500 | PART 1 OF 2 PAYMENT FOR REGRANT |
| BAY AREA COMMUNITY RESOURCES | |||||||
| 11175 SAN PABLO AVE | OAKLAND | CA | 94618 | 942346815 | 501(C)(3) | $17,743 | FUND A PORTION OF ECP'S YOUTH DEVELOPMENT COORDINATE, SUBCONTRACTED THROUGH BACR |
| CHILDRENS HOSPITAL AND RESEARCH FOUNDATION | |||||||
| 2201 BROADWAY ST NO 600 | OAKLAND | CA | 94608 | 941657474 | 501(C)(3) | $12,500 | BB PREP - JAN 2018 |
| CITY OF OAKLAND | |||||||
| 150 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | CITY OF OAKLAND | $750,000 | EMPLOYMENT / INTERNSHIP OPPORTUNITIES | |
| EAST BAY COLLEGE FUND | |||||||
| 2030 FRANKLIN ST 210 | OAKLAND | CA | 94612 | 542103707 | 501(C)(3) | $837,250 | ECCO SUPPORT, SUPPORT 400-500 SCHOLARSHIPS AND SUPPORT FOR OAKLAND PROMISE EAST BAY COLLEGE FUND SCHOLARS, THE SUPPORT OAKLAND PROMISE FUTURE CENTER AT ROOSEVELT MIDDLE SCHOOL, SCHOLARSHIPS TO WINNERS OF THE OIHS OPENING DOORS AND MATHEMATICS PRIZE |
| GO PUBLIC SCHOOLS | |||||||
| 134 LINDEN STREET | OAKLAND | CA | 94607 | 271491564 | 501(C)(3) | $31,100 | KOASHLAND - WACHTEL FUND TO GO PUBLIC SCHOOLS GRANT TO SUPPORT 2.5 MONTHS OF FEASIBILITY CONSULTANT TO SUPPORT POLICY DRAFTING AND LEGISLATIONS FOR CHILDREN'S INITIATIVE, SUPPORT 3 MONTHS FEASIBILITY CONSULTANT TO SUPPORT POLICY DRAFTING |
| OAKLAND POLICE DEPARTMENT | |||||||
| 455 7TH ST | OAKLAND | CA | 94607 | OAKLAND POLICE DEP | $204,965 | OPD CADET PROGRAM | |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | OUSD | $8,772,173 | DIRECTOR SUPPORT, MCCLYMONDS PERSONNEL SUPPORT, SUPPORT OUSD LIAISON TO OAK PROMISE, STIPEND TO TRANSFORMATIONAL SCHOOL PRINCIPALS, SUPPORT OUSD MATH DEPT, SCHOOL SAFETY, SUPPORT PRINCIPAL INNOVATION FUND, SUPPORT MIDDLE FUTURE CENTER AT BRET HARTE MIDDLE SCHOOL, SUPPORT UPA PROVIDING SPACE, TIME, AND SUPPORT FOR TEACHER DEVELOPMENT AS PART OF SUMMIT LEARNING PROGRAM, ELEMENTARY LITERACY COLLABORATIVE, SUPPORT UPA PROVIDING SPACE, TIME, AND SUPPORT FOR TEACHER DEVELOPMENT AS PART OF SUMMIT LEARNING PROGRAM, SUPPORT THE ADVANCEMENT OF K-8 MATHEMATICS IN OUSD SCHOOLS, SUPPORT THE SUPERINTENDENT OF OUSD WITH A PROFESSION COACH AND/OR TRAVEL FOR SITE VISITS, TO SUPPORT OUSD'S OAKLAND LEGENDS BASKETBALL CLASSIC, TO SUPPORT TEACHERS, SUPPLIES, AND ACADEMIC PROGRAMS AT FRICK IMPACT ACADEMY, PARTICULARLY COMPUTER SCIENCE THROUGH THE FUNDING OF A COMPUTER SCIENCE POSITION, TO SUPPORT SCHOOL TRANSFORMATION/RE-DESIGN AT BRIDGES ACADEMY AT MELROSE | |
| PARENT VOICES OAKLAND | |||||||
| 5232 CLAREMONT AVENUE | OAKLAND | CA | 94618 | 453171972 | 501(C)(3) | $22,000 | EARLY CHILDHOOD SYSTEMS |
| PUSH FOR EXCELLENCE | |||||||
| 930 E 50TH ST | CHICAGO | IL | 60615 | 341230337 | 501(C)(3) | $10,000 | OIHS TECH SUPPORT |
| UNITY COUNCIL | |||||||
| 1900 FRUITVALE AVE | OAKLAND | CA | 94601 | 941670490 | 501(C)(3) | $30,000 | SUPPORT LATINO BOYS / MEN PROGRAM OF UNITY COUNCIL |
| URBAN STRATEGIES COUNCIL | |||||||
| 1720 BROADWAY AVE FLOOR 2 | OAKLAND | CA | 94612 | 943044453 | 501(C)(3) | $30,370 | BOYS OF COLOR HEALTH EDUCATION DATA PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REVIEW THE GRANT AWARD LETTER AND PACKAGE, PAYING SPECIAL ATTENTION TO KEY DATES, REPORT REQUIREMENTS AND RESTRICTIONS ON THE USE OF GRANT FUNDS. ENTER THIS INFORMATION INTO OUR GRANTS MANAGEMENT DATABASE (I.E. SALESFORCE). MEET WITH PROGRAM STAFF AND KEY FINANCIAL STAFF TO REVIEW THE AWARD PACKAGE. ENSURE THAT CONTROLS ARE IN PLACE, SUCH AS NEW ACCOUNTS FOR GRANT FUNDS AND PROCEDURES FOR REQUESTING FINANCIAL REPORTS TO MONITOR USE OF FUNDS. COORDINATE THE PREPARATION AND SUBMISSION OF REPORTS TO THE FUNDER. USE SALESFORCE FOR COLLABORATION, RECORD-KEEPING AND FILE-SHARING. CLOSE OUT THE FUNDING YEAR PROPERLY WITH THE REQUIRED REPORT AND A FINAL LETTER OF THANKS THAT INCLUDES PLANS TO APPLY FOR FUTURE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BRIAN STANLEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,876 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,897 | 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 | $5,874 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,647 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY INTERNAL STAFF WHEN IT IS FILED AND A COPY WILL BE SENT TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS ADOPTED BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE. THE POLICY COVERS ANY DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE AND ANY OTHER DISQUALIFIED PERSONS. IT REQUIRES INDIVIDUALS TO DISCLOSE TO DIRECTORS AND MEMBERS OF COMMITTEES ANY FINANCIAL INTEREST MAY 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 (ED). THE PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA SURVEY FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND CONSIDERING THE RESPONSIBILITY ASSUMED WITH THE ROLE AS ED. BASED ON AN AVERAGE OF THE 50TH AND 75TH PERCENTILE RELATED TO THE ORGANIZATION BUDGET DETERMINES THE ANNUAL SALARY THAT IS CONSIDERED IN AN OFFER TO THE ED. THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA SURVEY FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND CONSIDERS THE FOLLOWING SECTIONS FROM THIS SURVEY: SALARY & INCENTIVES: ALL ORGANIZATIONS, BUDGET SIZE, GEOGRAPHIC LOCATION, AND NUMBER OF EMPLOYEES MANAGED. BASED ON AN AVERAGE OF THE PERCENTILE IN SUM DETERMINES A SALARY THAT IS CONSIDERED IN AN OFFER TO THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART IX, LINE 11G | TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 15,312. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 16,056. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 583,975. MANAGEMENT AND GENERAL EXPENSES 22,747. FUNDRAISING EXPENSES 5,648. TOTAL EXPENSES 612,370. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,674,749. MANAGEMENT AND GENERAL EXPENSES 143,378. FUNDRAISING EXPENSES 35,032. TOTAL EXPENSES 3,853,159. |
| FORM 990, PAGE 1, BOX C: | DOING BUSINESS AS TECH EXCHANGE. |
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