EDUCATION FOR CHANGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION FOR CHANGE (EIN 20-2204424)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349307157
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T15:03:06-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952242818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICENTI LLOYD & STUTZMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 STE 100 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917404676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202204424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION FOR CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 5105687936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 HEGENBERGER ROAD SUITE 301 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAE-SIN THOMAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 0051056879 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE CPA | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAE-SIN THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 HEGENBERGER ROAD SUITE 301 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,608,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EFCPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,973,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,556,419 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,411 | CYOtherRevenueAmt |
| PY Total Revenue | $26,973,689 | PYTotalRevenueAmt |
| CY Total Revenue | $33,545,008 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,914,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,759,729 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,575,970 | PYOtherExpensesAmt |
| CY Other Expenses | $11,358,382 | CYOtherExpensesAmt |
| PY Total Expenses | $26,490,816 | PYTotalExpensesAmt |
| CY Total Expenses | $32,118,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,426,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,481,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,135,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,799,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,026,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,681,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,108,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,108,496 | ExpenseAmt |
| Desc | THE SCHOOL PROVIDES A RIGOROUS EDUCATIONAL PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF BASIC SKILLS: READING, WRITING, SPEAKING AND COMPUTATION, DEVELOPMENT OF PROBLEM SOLVING SKILLS AND GLOBAL PERSPECTIVE. | Desc |
| Total Program Service Expenses | $27,108,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIOLA HARVEY | PersonNm |
| Phone | 5105687936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 HEGENBERGER ROAD SUITE 301 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL BARR | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIRK TILLOTSON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BYRD | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SMITH | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK DRIVER | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVA CAMP | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUDHIR AGGARWAL | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY BENFORD | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROGERS | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY CASH | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HAE-SIN THOMAS | |||||||
| CEO | 40.00 | Yes (X) | $183,062 | $0 | $43,117 | ||
| FABIOLA HARVEY | |||||||
| COO | 40.00 | Yes (X) | $163,073 | $0 | $35,733 | ||
| LARAYNE POVLSEN | |||||||
| NON-VOTING S | 40.00 | Yes (X) | $105,287 | $0 | $18,985 | ||
| ENIKIA FORD-MORTHEL | |||||||
| CHIEF OF SCH | 40.00 | $145,024 | $0 | $15,092 | Yes (X) | ||
| NOAH BRADLEY | |||||||
| CAO | 40.00 | $126,868 | $0 | $36,476 | Yes (X) | ||
| LARISSA ADAM | |||||||
| CTO | 40.00 | $125,789 | $0 | $34,286 | Yes (X) | ||
| LEO FUCHS | |||||||
| PRINCIPAL | 40.00 | $120,857 | $0 | $15,077 | Yes (X) | ||
| SUNDAR CHARI | |||||||
| DIR TECH& IN | 40.00 | $117,143 | $0 | $20,524 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,087,103 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $219,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE LEARN SUCCESS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EBBETTS PASS ROAD | AddressLine1Txt |
| City | VALLEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EDUCATION SRVCS | ServicesDesc |
| Compensation | $108,620 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,778 | FundraisingAmt |
| Government Grants | $32,222,474 | GovernmentGrantsAmt |
| All Other Contributions | $1,311,167 | AllOtherContributionsAmt |
| Total Contributions | $33,556,419 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,039 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,361 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,361 | TotalRevenueColumnAmt |
| Exclusion | $1,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $22,778 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,750 | TotalRevenueColumnAmt |
| Exclusion | -$50,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER LOCAL REVENUE | $22,978 | $22,978 |
| FOOD SERVICE SALES | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,545,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,978 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$49,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,727 | TotalAmt |
| Program Services | $232,009 | ProgramServicesAmt |
| Management And General | $325,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,642,895 | TotalAmt |
| Program Services | $14,088,305 | ProgramServicesAmt |
| Management And General | $1,554,590 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,980 | TotalAmt |
| Program Services | $1,315,776 | ProgramServicesAmt |
| Management And General | $150,204 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,182 | TotalAmt |
| Program Services | $2,225,924 | ProgramServicesAmt |
| Management And General | $233,258 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,945 | TotalAmt |
| Program Services | $553,775 | ProgramServicesAmt |
| Management And General | $80,170 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,815 | TotalAmt |
| Program Services | $167,120 | ProgramServicesAmt |
| Management And General | $63,695 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,580 | TotalAmt |
| Management And General | $19,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,790,215 | TotalAmt |
| Program Services | $4,041,805 | ProgramServicesAmt |
| Management And General | $1,748,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,359 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $75,609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,914 | TotalAmt |
| Program Services | $833,982 | ProgramServicesAmt |
| Management And General | $200,932 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,414 | TotalAmt |
| Program Services | $309,405 | ProgramServicesAmt |
| Management And General | $60,009 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,648 | TotalAmt |
| Program Services | $2,120,812 | ProgramServicesAmt |
| Management And General | $119,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,396 | TotalAmt |
| Program Services | $55,820 | ProgramServicesAmt |
| Management And General | $80,576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,196 | TotalAmt |
| Program Services | $67,009 | ProgramServicesAmt |
| Management And General | $42,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,563 | TotalAmt |
| Program Services | $40,563 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,495 | TotalAmt |
| Management And General | $90,495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL MATERIALS | $853,640 | $853,640 | ||
| OTHER EXPENSES | $364,147 | $199,801 | $154,272 | $10,074 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,118,111 | TotalAmt |
| Program Services | $27,108,496 | ProgramServicesAmt |
| Management And General | $4,999,541 | ManagementAndGeneralAmt |
| Fundraising | $10,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,223 | BOYAmt |
| EOY | $3,351,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,255 | BOYAmt |
| EOY | $4,385,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505 | BOYAmt |
| EOY | $304,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,200,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,582 | BOYAmt |
| EOY | $2,093,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481,565 | BOYAmt |
| EOY | $10,135,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,625 | BOYAmt |
| EOY | $3,026,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,625 | BOYAmt |
| EOY | $3,026,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,940 | BOYAmt |
| EOY | $7,108,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,940 | BOYAmt |
| EOY | $7,108,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481,565 | BOYAmt |
| EOY | $10,135,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,426,897 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,938 | OtherCostOrOtherBasisAmt |
| Book Value | $1,066,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,230 | DepreciationAmt |
| Book Value | $996,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,620 | DepreciationAmt |
| Book Value | $30,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,093,913 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,608,797 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $63,789 | OtherRevenueAmt |
| Revenue Not Reported | $63,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,545,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,545,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,181,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,789 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,789 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,118,111 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,118,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 50,750 RENT EXPENSE 13,039 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 50,750 RENT EXPENSE 13,039 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | EDUCATION FOR CHANGE MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. EDUCATION FOR CHANGE DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| SCHEDULE E, LINE 4 | EDUCATION FOR CHANGE DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| SCHEDULE E, LINE 6 | AS A PUBLIC CHARTER SCHOOL, EDUCATION FOR CHANGE RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, EDUCATION FOR CHANGE IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 10 YEAR CELEBRA | Event1Nm |
| Gross Receipts Event1 | $22,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,778 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $20,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,778 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $20,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,700 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,750 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| HAE-SIN THOMAS | |||
| CEO | $183,062 | $43,117 | $226,179 |
| FABIOLA HARVEY | |||
| COO | $163,073 | $35,733 | $198,806 |
| ENIKIA FORD-MORTHEL | |||
| CHIEF OF SCHOOLS | $145,024 | $15,092 | $160,116 |
| NOAH BRADLEY | |||
| CAO | $126,868 | $36,476 | $163,344 |
| LARISSA ADAM | |||
| CTO | $125,789 | $34,286 | $160,075 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF OPERATING OFFICER AND CONTROLLER REVIEW THE DOCUMENT FOR FACTUAL STATEMENTS AND COMPARE TO THE FINAL AUDITED NUMBERS TO ENSURE ACCURACY. THE BOARD OF DIRECTORS ALSO REVIEWS AND/OR APPROVES THE DOCUMENT AT ITS MEETING PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHIEF OPERATING OFFICER (COO) REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST DURING HER FINANCIAL PRESENTATIONS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE SALARY FOR KEY EXECUTIVES IN A CLOSED SESSION. THEY USE COMPARATIVE SALARY DATA PROVIDED BY NEW SCHOOLS VENTURE FUND, WHICH SHOWS SALARY DATA FOR COMPARABLE POSITIONS WITH OTHER CHARTER MANAGEMENT ORGANIZATIONS (CMO'S) AND LOCAL DISTRICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS THE SALARY FOR KEY EXECUTIVES IN A CLOSED SESSION. THEY USE COMPARATIVE SALARY DATA PROVIDED BY NEW SCHOOLS VENTURE FUND, WHICH SHOWS SALARY DATA FOR COMPARABLE POSITIONS WITH OTHER CHARTER MANAGEMENT ORGANIZATIONS (CMO'S) AND LOCAL DISTRICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BY-LAWS ARE POSTED ON ITS WEBSITE- HTTPS://WWW.EFCPS.ORG. THERE ARE NO CURRENT CONFLICTS OF INTEREST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES 0 396,869 0 SPECIAL EDUCATION 3,461,500 0 0 EDUCATIONAL CONSULTING 560,230 0 0 OTHER CONSULTANTS 20,075 1,351,541 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 50,750 RENT EXPENSE 13,039 FUNDRAISING EXPENSE -50,750 RENT EXPENSE -13,039 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC 1112 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 HEGENBERGER ROAD STE 301 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202204424 | EIN |
| Primary Activities | TITLE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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