THE OAKLAND PUBLIC EDUCATION FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE OAKLAND PUBLIC EDUCATION FUND (EIN 43-2014630)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201741299349303014
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T15:52:49-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Broadway STE 930 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | 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 | 432014630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oakland Public Education Fund | BusinessNameLine1Txt |
| Business Name Line2 | DBA Oakland Schools Foundation | BusinessNameLine2Txt |
| 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 27148 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David C Korsak | PersonNm |
| Person Title | Dir Fin & Admin | PersonTitleTxt |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adele Kaneda | PreparerPersonNm |
| PTIN | P01664922 | PTIN |
| Phone | 5108352727 | PhoneNum |
| 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 | Brian Stanley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27148 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,628,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,241,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,779,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,535,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,643,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,348 | PYOtherRevenueAmt |
| CY Other Revenue | $113,804 | CYOtherRevenueAmt |
| PY Total Revenue | $7,830,997 | PYTotalRevenueAmt |
| CY Total Revenue | $21,581,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $842,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,297,087 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,675,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,660,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,837,227 | PYOtherExpensesAmt |
| CY Other Expenses | $5,779,465 | CYOtherExpensesAmt |
| PY Total Expenses | $5,355,498 | PYTotalExpensesAmt |
| CY Total Expenses | $17,737,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,475,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,844,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,484,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,462,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,874,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,242,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,587,690 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,143,718 | ExpenseAmt |
| Grant | $8,128,737 | GrantAmt |
| Revenue | $1,544,048 | RevenueAmt |
| Desc | 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 | $984,667 | ExpenseAmt |
| Grant | $168,350 | GrantAmt |
| Revenue | $99,536 | RevenueAmt |
| Desc | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,128,385 | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | David Korsak | PersonNm |
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27148 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert Spencer | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rhonnel Sotelo | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lillian Cordova-Lopez | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sedrick Tydus | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samir Bolar | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Cohen | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elnora Webb | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stanley | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $120,000 | $0 | $4,936 | ||
| David C Korsak | ||||||||
| Dir Fin & Admin | 40.00 | 0.00 | Yes (X) | $100,846 | $0 | $5,121 | ||
| David Silver | ||||||||
| Dir of Education | 40.00 | 0.00 | $105,295 | $0 | $3,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,141 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | Russ Ballati | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Echo Ave | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Data Program support | ServicesDesc |
| Compensation | $100,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,470 | FundraisingAmt |
| Government Grants | $74,005 | GovernmentGrantsAmt |
| All Other Contributions | $19,599,453 | AllOtherContributionsAmt |
| Noncash Contributions | $741,532 | NoncashContributionsAmt |
| Total Contributions | $19,779,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Conference | $36,200 | $36,200 |
| Contracts | $1,497,032 | $1,497,032 |
| Fee for service | $99,172 | $99,172 |
| Program sales | $11,180 | $11,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,643,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,492 | TotalRevenueColumnAmt |
| Exclusion | $44,492 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,243 | TotalRevenueColumnAmt |
| Exclusion | -$15,243 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $129,047 | TotalRevenueColumnAmt |
| Exclusion | $129,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,581,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,643,584 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $158,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,009,945 | TotalAmt |
| Program Services | $8,009,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,142 | TotalAmt |
| Program Services | $287,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,681 | TotalAmt |
| Program Services | $218,754 | ProgramServicesAmt |
| Management And General | $12,934 | ManagementAndGeneralAmt |
| Fundraising | $26,993 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,139 | TotalAmt |
| Program Services | $2,696,632 | ProgramServicesAmt |
| Management And General | $23,687 | ManagementAndGeneralAmt |
| Fundraising | $165,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,922 | TotalAmt |
| Program Services | $189,514 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
| Fundraising | $12,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,712 | TotalAmt |
| Program Services | $277,943 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $15,774 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Management And General | $19,057 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981 | TotalAmt |
| Program Services | $1,923 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,425 | TotalAmt |
| Program Services | $3,624,534 | ProgramServicesAmt |
| Management And General | $76,844 | ManagementAndGeneralAmt |
| Fundraising | $19,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,905 | TotalAmt |
| Program Services | $18,129 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,697 | TotalAmt |
| Program Services | $1,008,034 | ProgramServicesAmt |
| Management And General | $97,978 | ManagementAndGeneralAmt |
| Fundraising | $13,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,422 | TotalAmt |
| Program Services | $70,447 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $5,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,703 | TotalAmt |
| Program Services | $426,214 | ProgramServicesAmt |
| Management And General | $42,438 | ManagementAndGeneralAmt |
| Fundraising | $18,051 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,917 | TotalAmt |
| Program Services | $144,517 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,491 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $10,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $92,342 | $82,967 | $9,375 | |
| Dues & subscriptions | $79,882 | $65,775 | $2,288 | $11,819 |
| Background checks | $7,433 | $5,869 | $1,564 | |
| Miscellaneous | $210 | $210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,737,006 | TotalAmt |
| Program Services | $17,128,385 | ProgramServicesAmt |
| Management And General | $319,503 | ManagementAndGeneralAmt |
| Fundraising | $289,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,112 | BOYAmt |
| EOY | $12,516,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,294 | BOYAmt |
| EOY | $6,086,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,490 | BOYAmt |
| EOY | $818,305 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,808 | BOYAmt |
| EOY | $37,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,484,204 | BOYAmt |
| EOY | $19,462,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,316 | BOYAmt |
| EOY | $326,954 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,650,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,896,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,316 | BOYAmt |
| EOY | $7,874,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,292 | BOYAmt |
| EOY | $3,038,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,596 | BOYAmt |
| EOY | $8,548,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,242,888 | BOYAmt |
| EOY | $11,587,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,484,204 | BOYAmt |
| EOY | $19,462,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,844,802 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,500,000 | PriorPeriodAdjustmentsAmt |
| 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 | false | 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 | $2,027,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,226,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,241,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,770,628 | CurrentTaxYearAmt |
| Total | $34,683,966 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,226,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,241,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,770,628 | CurrentTaxYearAmt |
| Total | $34,683,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,266,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,417,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,492 | CurrentTaxYearAmt |
| Total | $64,540 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,047 | CurrentTaxYearAmt |
| Total | $229,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,978,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,984,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,730 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,691,424 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,616 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,581,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,581,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,846,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,616 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,737,006 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,737,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $138,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,680 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,010 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,813 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,600 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $138,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,470 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,680 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alliance for Girls | ||||||||
| 1600 Bush St Ste 300 | San Francisco | CA | 94109 | 943290824 | 501c3 | $15,000 | $0 | General support |
| Alternatives in Action | ||||||||
| 1900 3rd St | Alameda | CA | 94501 | 943210413 | 501c3 | $10,000 | $0 | General support |
| ARISE High School | ||||||||
| 3301 12th St Ste 205 | Oakland | CA | 94601 | 208887944 | 501c3 | $5,465 | $0 | General Support |
| Big Picture Company | ||||||||
| 325 Public St | Providence | RI | 02905 | 050485883 | 501c3 | $25,000 | $0 | Thrival Academy support |
| Castlemont Schools | ||||||||
| 8711 MacArthur Blvd | Oakland | CA | 94605 | 465178846 | 501c3 | $260,000 | $0 | General Support |
| East Bay College Fund | ||||||||
| 2030 Franklin St Ste 210 | Oakland | CA | 94612 | 542103707 | 501c3 | $203,205 | $0 | Various program support |
| EB Asian Youth Center | ||||||||
| 2025 E 12th St | Oakland | CA | 94606 | 942925799 | 501c3 | $10,000 | $0 | Support AYPAL |
| First 5 Alameda County | ||||||||
| 1115 Atlantic Ave | Alameda | CA | 94501 | Govt | $113,000 | $0 | Program support | |
| Great Oakland Public Schools | ||||||||
| 54 Washington St | Oakland | CA | 94607 | 271491564 | 501c3 | $417,000 | $0 | General support |
| Jewish Family & Community Svc | ||||||||
| 2484 Shattuck Ave Ste 210 | Berkeley | CA | 94704 | 943250304 | 501c3 | $129,150 | $0 | Smart & Strong Kids Pilot |
| Lighthouse Comm Charter Sch | ||||||||
| 444 Hegenberger Rd | Oakland | CA | 94621 | 943370410 | 501c3 | $395,000 | $0 | General support |
| National Equity Project | ||||||||
| 1720 Broadway 4th Fl | Oakland | CA | 94612 | 943222960 | 501c3 | $250,000 | $0 | Black Teacher Project |
| New Leaders Bay Area | ||||||||
| 505 14th St Ste 250 | Oakland | CA | 94612 | 043519203 | 501c3 | $145,000 | $0 | Leadership development |
| Oakland Community Orgs | ||||||||
| 7200 Bancroft Ave Ste 2 | Oakland | CA | 94605 | 942494442 | 501c3 | $125,000 | $0 | Community organizing |
| Oakland Police Dept | ||||||||
| 455 7th St | Oakland | CA | 94607 | Govt | $209,250 | $0 | Cadet Program support | |
| Oakland Unified School Dist | ||||||||
| 1000 Broadway | Oakland | CA | 94607 | 946000385 | Govt | $5,093,875 | $0 | School district support |
| Partners in Oakland Education | ||||||||
| 2501 Chestnut St | Oakland | CA | 94607 | 270315157 | 501c3 | $30,000 | $0 | Program support |
| Roses in Concrete | ||||||||
| 4551 Steele St | Oakland | CA | 94601 | 465649314 | 501c3 | $100,000 | $0 | School launch |
| Social Good Fund | ||||||||
| 6641 Aqua Vista Ct | Richmond | CA | 94805 | 461323531 | 501c3 | $50,000 | $0 | School Design Lab |
| Summit Public Schools | ||||||||
| 455 5th St | Redwood City | CA | 94063 | 262034843 | 501c3 | $130,000 | $0 | Summit Schools Basecamp program |
| Teach for America | ||||||||
| 26 Broadway 12th Fl | New York | NY | 10004 | 133541914 | 501c3 | $150,000 | $0 | Program support |
| The Reset Foundation | ||||||||
| 1500 Mission St | San Francisco | CA | 94103 | 462275654 | 501c3 | $10,000 | $0 | Launch new campus |
| Unity Council | ||||||||
| 1900 Fruitvale Ave | Oakland | CA | 94601 | 941670490 | 501c3 | $15,000 | $0 | Latino Men & Boys Program |
| Urban Montessori Charter Sch | ||||||||
| 5328 Brann St | Oakland | CA | 94619 | 274217597 | 501c3 | $100,000 | $0 | School support |
| Villa Lindo | ||||||||
| 10350 Eagle Lake Dr | Escondido | CA | 92029 | 472368891 | 501c3 | $8,000 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 418 | RecipientCnt |
| Cash Grant | $287,142 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Minuteman Press | |||
| Board member | $37,151 | Printing and paper | false |
| Mastery Design Collaborat | |||
| Board Member | $27,748 | Model redesign | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Minuteman Press, owned by the Treasurer of the Board of Directors, provided services and supplies to the organization at advantageous pricing.Mastery Design Collaborative, Inc., owned by a member of the Board, provided services to support schools in redesigning their instructional models to personalize the student learning experience. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $732,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Bylaws were changed to include a compensation policy and include role of the Chief Financial Officer. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by internal staff and approved by governing board |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990 Page 1, Item C, DBA | Oakland Technology Exchange West |
| Form 990, Part XI, Reconciliation of Net Assets, Line 8 | Upon audit of financial statements by an independent accountant, a prior year adjustment was made for understatement of grant revenue and grants receivable and an understatement of temporarily restricted net assets. |
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