Civic Intelligence

Campaign for College Opportunity

EIN 20-0427622 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

Working to ensure all californians have an equal opportunity to attend and succeed in college in order to build a vibrant workforce, economy, and democracy.

Refreshing map…

1512 14th StSacramento, CA 95814

www.collegecampaign.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$408,029

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,277,652

Down $270,531 (-4.9%) from 2023

Liabilities

Down

$267,651

Down $218,548 (-45%) from 2023

Net Assets

Down

$5,010,001

Down $51,983 (-1.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$4,360,149

Down $740,336 (-15%) from 2023

Expenses

Up

$4,435,768

Up $182,381 (+4.3%) from 2023

Net Income

Down

-$75,619

Down $922,717 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,308,390Liabilities 2011: $66,284Net Assets 2011: $1,242,1062011Assets 2012: $1,718,336Liabilities 2012: $39,252Net Assets 2012: $1,679,0842012Assets 2013: $1,435,897Liabilities 2013: $91,220Net Assets 2013: $1,344,6772013Assets 2014: $1,324,702Liabilities 2014: $20,676Net Assets 2014: $1,304,0262014Assets 2015: $1,707,246Liabilities 2015: $45,551Net Assets 2015: $1,661,6952015Assets 2016: $1,403,476Liabilities 2016: $70,250Net Assets 2016: $1,333,2262016Assets 2017: $4,218,894Liabilities 2017: $121,634Net Assets 2017: $4,097,2602017Assets 2018: $2,539,834Liabilities 2018: $152,945Net Assets 2018: $2,386,8892018Assets 2019: $2,320,050Liabilities 2019: $162,516Net Assets 2019: $2,157,5342019Assets 2020: $3,196,263Liabilities 2020: $146,977Net Assets 2020: $3,049,2862020Assets 2021: $3,253,344Liabilities 2021: $144,445Net Assets 2021: $3,108,8992021Assets 2022: $4,806,972Liabilities 2022: $617,160Net Assets 2022: $4,189,8122022Assets 2023: $5,548,183Liabilities 2023: $486,199Net Assets 2023: $5,061,9842023Assets 2024: $5,277,652Liabilities 2024: $267,651Net Assets 2024: $5,010,0012024

Highlighted filing

2024

Assets$5,277,652
Liabilities$267,651
Net Assets$5,010,001
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,540Expenses 2011: $891,701Net Income 2011: $308,8392011Revenue 2012: $1,337,821Expenses 2012: $913,393Net Income 2012: $424,4282012Revenue 2013: $882,862Expenses 2013: $1,217,269Net Income 2013: -$334,4072013Revenue 2014: $1,232,740Expenses 2014: $1,273,391Net Income 2014: -$40,6512014Revenue 2015: $1,800,868Expenses 2015: $1,443,199Net Income 2015: $357,6692015Revenue 2016: $1,346,768Expenses 2016: $1,675,237Net Income 2016: -$328,4692016Revenue 2017: $4,676,902Expenses 2017: $1,923,163Net Income 2017: $2,753,7392017Revenue 2018: $1,253,093Expenses 2018: $2,962,905Net Income 2018: -$1,709,8122018Revenue 2019: $2,521,562Expenses 2019: $2,778,907Net Income 2019: -$257,3452019Revenue 2020: $3,512,526Expenses 2020: $2,623,577Net Income 2020: $888,9492020Revenue 2021: $2,533,742Expenses 2021: $2,488,705Net Income 2021: $45,0372021Revenue 2022: $4,166,289Expenses 2022: $3,061,325Net Income 2022: $1,104,9642022Revenue 2023: $5,100,485Expenses 2023: $4,253,387Net Income 2023: $847,0982023Revenue 2024: $4,360,149Expenses 2024: $4,435,768Net Income 2024: -$75,6192024

Highlighted filing

2024

Revenue$4,360,149
Expenses$4,435,768
Net Income-$75,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,277,652
Liabilities
$267,651
Net assets
$5,010,001
Revenue
$4,360,149
Expenses
$4,435,768
Net income
-$75,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.27$5.01$4.36$4.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.55$0.49$5.06$5.10$4.25$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.62$4.19$4.17$3.06$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.11$2.53$2.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.15$3.05$3.51$2.62$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.16$2.16$2.52$2.78$0.26
2018Summary only. Only limited summary data is available for this year.$2.54$0.15$2.39$1.25$2.96$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.12$4.10$4.68$1.92$2.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.07$1.33$1.35$1.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.80$1.44$0.36
2014Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.44$0.09$1.34$0.88$1.22$0.33
2012Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$1.34$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$1.20$0.89$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,361,692
Mission and Program Overview

Mission

Working to ensure all californians have an equal opportunity to attend and succeed in college in order to build a vibrant workforce, economy, and democracy.

Ensuring the next generation of californians has a chance to go to college and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,125,576$2,424,106▼ $701,470
Cash and Non-Interest-Bearing Accounts$667,862$1,653,022▲ $985,160
Savings and Temporary Cash Investments$1,391,922$757,208▼ $634,714
Investments in Publicly Traded Securities-$277,319-
Accounts Receivable$43,799$27,764▼ $16,035
Prepaid Expenses and Deferred Charges$24,471$17,010▼ $7,461
Land, Buildings, and Equipment, Net$12,914$15,952▲ $3,038
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,548,183$5,277,652▼ $270,531
Other Assets Total$281,639$105,271▼ $176,368
Liabilities
Accounts Payable and Accrued Expenses$211,876$173,581▼ $38,295
Other Liabilities$274,323$94,070▼ $180,253
Total Liabilities$486,199$267,651▼ $218,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,644,933$4,262,957▲ $618,024
Net Assets Without Donor Restrictions$1,417,051$747,044▼ $670,007
Total Net Assets Fund Balance$5,061,984$5,010,001▼ $51,983
Total Liabilities and Net Assets / Fund Balance$5,548,183$5,277,652▼ $270,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,952$70,592$86,544
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SiqueirosFormer PresidentFT$330,147$30,882$408,029
Jessie RyanPresidentFT$244,059$89,530$283,589
Vikash ReddyVP of ResearchFT$174,856$13,556$188,412
Sara ArceVP of ProgramsFT$147,000$29,437$176,437
Stacey HolderbachVP of DevelopmentFT$141,276$18,083$162,359
Joshua HagenVP of PolicyFT$129,061$12,865$141,926

Board Members and Trustees

NameTitle
Ed BushChairman
Brooke ArmourVice Chair
Diana Aguilar CruzDirector
Dina WalkerDirector
Estela BensimonDirector
Joseph VillelaDirector
Juan Sanchez MunozDirector
Julie PellerDirector
Lena CarewDirector
Maria OttDirector
Melissa GallegosDirector
Reshma ShamasunderDirector
Tom SaenzDirector
Andy WongSecretary
Maria AnguianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,476
Program Service Revenue
$0
Investment Income
$51,793
Other Revenue
$35,880
All Other Contributions
$4,272,476
Change in Net Assets
$-75,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,826
Revenue Not Reported on Financial Statements
$1,323
Revenue Not Reported on Form 990
$147,725
Total Revenue per Audited Statements
$4,506,551
Total Revenue per Form 990
$4,360,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,319,883
Other Expenses$1,115,885
Total Fundraising Expense$350,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,650$177,243$217,535$2,090,428
Current Officers, Directors, Trustees, and Key Employees$561,005$58,641$71,972$691,618
Fees for Services Other$337,309$28,142$143$365,594
Other Employee Benefits$269,589$28,180$34,586$332,355
Office Expenses$304,180$7,636$118$311,934
Travel$220,035$7,991$4,758$232,784
Payroll Taxes$166,676$17,423$21,383$205,482
Depreciation Depletion$8,537--$8,537
Other Expenses$6,767$95$69$6,862
All Other Expenses$4,782$1,091-$5,873
Conferences and Meetings$4,445--$4,445
Total Functional Expenses$3,747,062$338,142$350,564$4,435,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,559,274
Expenses per Audited Statements$4,435,768
Total Expenses per Form 990$4,435,768
Expenses Not Reported on Form 990$123,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SaenzDirectorIndirect RentNo$49,255

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$94,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 form is reviewed with members of the finance committee and presented to the full board of directors at an in-person meeting of the board where it is approved and accepted.”

Form 990, Part VI, Section B, Line 12C

“Any board member who is aware of a potential conflict of interest with respect to any matter coming before the board shall promptly bring this to the attention of the board chair or the president, and if a conflict or the appearance of a conflict is determined to exist shall not be present for any discussion of or vote in connection with the matter. Each board member signs a conflict of interest form annually to disclose any potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The board receives a completed self evaluation from the president. The chair of the board analyzes compensation levels for other executive directors of similar size organizations, along with the salary history of the president and her predecessor. The board discusses the self evaluation in closed session amongst members only, and then with the president outlining areas of positive performance and areas for improvement. The chair and vice chair in a formal letter to the president outline expectations and goals for the coming year.”

Form 990, Part VI, Section C, Line 19

“Governing and other organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campaign for College Opportunity
EIN
20-0427622
Phone
9164431681
Address
1512 14TH ST, SACRAMENTO, CA 95814

Signing Officer

Name
Jessie Ryan
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Ryan
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
40

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets reconciliation adjustment = $740”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the year ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $123506”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $123506”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.
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IRS990/Desc0Coalition Building, Research, and Policy Reform:The Campaign builds alliances among business, civic, civil rights, and higher-education leaders to advance evidence-based solutions that improve college access and success for California students. Through research, data analysis, and policy collaboration, the Campaign promotes practical reforms that expand opportunities for students to enter and complete higher education.These activities include producing reports, facilitating statewide coalitions, and engaging institutions and community partners in discussions that strengthen Californias workforce and economy.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Communications:The Campaign develops high-quality communications to inform the public and decision-makers about higher-education issues in California. Activities include publishing digital content, distributing newsletters, and briefing journalists on research findings. The Campaign coordinates a statewide communications strategy, including media releases, interviews, and public statements, to raise awareness about policies that promote student success and affordability.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Lobbying: We engage with California policymakers and their staff to share our research and data analysis, helping to inform legislative and budget decisions. We also provide testimony at public hearings to advocate for our policy and budget priorities.
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