Civic Intelligence

Peralta Colleges Foundation

990 • Fiscal year 2022 • EIN 23-7091547

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2023

Organization ProfileWEB.PERALTA.EDU/FOUNDATION
333 E 8th StreetOakland, CA 94606-2844

(510) 587-7890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,226

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,244,307

Up $221,138 (+7.3%) from 2021

Net Assets

Down

$1,871,712

Down $545,750 (-23%) from 2021

Liabilities

Up

$1,372,595

Up $766,888 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$1,075,140

Down $466,154 (-30%) from 2021

Expenses

Down

$1,534,870

Down $200,339 (-12%) from 2021

Net Income

Down

-$459,730

Down $265,815 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,347,994Liabilities 2012: $287,264Net Assets 2012: $1,060,7302012Assets 2015: $1,791,768Liabilities 2015: $612,011Net Assets 2015: $1,179,7572015Assets 2016: $2,469,417Liabilities 2016: $760,129Net Assets 2016: $1,709,2882016Assets 2017: $2,579,978Liabilities 2017: $768,511Net Assets 2017: $1,811,4672017Assets 2018: $2,471,121Liabilities 2018: $576,311Net Assets 2018: $1,894,8102018Assets 2019: $2,694,096Liabilities 2019: $620,094Net Assets 2019: $2,074,0022019Assets 2020: $2,844,549Liabilities 2020: $528,303Net Assets 2020: $2,316,2462020Assets 2021: $3,023,169Liabilities 2021: $605,707Net Assets 2021: $2,417,4622021Assets 2022: $3,244,307Liabilities 2022: $1,372,595Net Assets 2022: $1,871,7122022Assets 2023: $3,083,079Liabilities 2023: $1,214,436Net Assets 2023: $1,868,6432023Assets 2024: $2,927,152Liabilities 2024: $916,831Net Assets 2024: $2,010,3212024

Highlighted filing

2022

Assets$3,244,307
Liabilities$1,372,595
Net Assets$1,871,712
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $355,8322012Revenue 2015: $469,729Expenses 2015: $569,901Net Income 2015: -$100,1722015Revenue 2016: $1,195,273Expenses 2016: $616,172Net Income 2016: $579,1012016Revenue 2017: $805,346Expenses 2017: $739,021Net Income 2017: $66,3252017Revenue 2018: $570,782Expenses 2018: $516,634Net Income 2018: $54,1482018Revenue 2019: $652,374Expenses 2019: $514,373Net Income 2019: $138,0012019Revenue 2020: $1,241,668Expenses 2020: $1,010,099Net Income 2020: $231,5692020Revenue 2021: $1,541,294Expenses 2021: $1,735,209Net Income 2021: -$193,9152021Revenue 2022: $1,075,140Expenses 2022: $1,534,870Net Income 2022: -$459,7302022Revenue 2023: $1,452,500Expenses 2023: $1,470,650Net Income 2023: -$18,1502023Revenue 2024: $1,064,334Expenses 2024: $938,663Net Income 2024: $125,6712024

Highlighted filing

2022

Revenue$1,075,140
Expenses$1,534,870
Net Income-$459,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,160,068
Mission and Program Overview

Mission

The pcf supports academic excellence in the peralta community colleges district by building partnerships in the region to raise funds for scholarships for students to the four district colleges.

Support academic excellence by building partnerships to raise funds for student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,831,571$1,628,113▼ $203,458
Savings and Temporary Cash Investments$1,169,005$1,562,905▲ $393,900
Pledges and Grants Receivable$21,244$49,407▲ $28,163
Prepaid Expenses and Deferred Charges$1,349--
Total Assets$3,023,169$3,244,307▲ $221,138
Other Assets Total$0$3,882▲ $3,882
Liabilities
Other Liabilities$558,957$1,273,178▲ $714,221
Accounts Payable and Accrued Expenses$46,750$99,417▲ $52,667
Total Liabilities$605,707$1,372,595▲ $766,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,896,102$1,659,711▼ $236,391
Net Assets Without Donor Restrictions$521,360$212,001▼ $309,359
Total Net Assets Fund Balance$2,417,462$1,871,712▼ $545,750
Total Liabilities and Net Assets / Fund Balance$3,023,169$3,244,307▲ $221,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$612,179$1,000▲ $74,409-$679,838
2020$529,172$238▲ $96,769-$612,179
2019$483,157$31,750▲ $20,065-$529,172
2018$482,682$475▲ $38,393-$483,157
2017$428,321$101,325▲ $20,951-$546,497
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laniece JonesExec DirectorFT$136,300$10,553$146,853
Linda HandyDirector--$35,364$35,364
Timothy KarasDirector--$364$364
Tammiel GilkersonDirector--$345$345
Rowena TomanengDirector--$53$53

Board Members and Trustees

NameTitle
Joseph SimmonsPresident
Tasion KwamileleVice President
Carla WalterDirector
Chris KovachDirector
Dyana Delfin PolkDirector
Eric WrightDirector
Guy Ben AriDirector
Jennifer TranDirector
Louis QuindlenDirector
Mahiri WiseDirector
Robyn FisherDirector
Sally SwansonDirector
Sarah Chavez-yoellDirector
Seth HubbertDirector
Seth StewardDirector
William P WilsonDirector
Patricia BrooksSecretary
Adam SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,114
Program Service Revenue
$55,609
Investment Income
$-91,583
Other Revenue
$0
All Other Contributions
$1,010,077
Change in Net Assets
$-459,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$8,000Fair Market Value
Cars and Other Vehicles2$6,955Fair Market Value
Total Noncash Contributions4$14,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,841
Revenue Not Reported on Financial Statements
$21,299
Revenue Not Reported on Form 990
$51,263
Total Revenue per Audited Statements
$1,105,104
Total Revenue per Form 990
$1,075,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,096,125
Salaries, Compensation, and Employee Benefits$289,581
Other Expenses$149,164
Total Fundraising Expense$46,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,081,170--$1,081,170
Current Officers, Directors, Trustees, and Key Employees$32,308$98,392$16,153$146,853
Other Salaries and Wages$78,530-$21,427$99,957
Fees for Services Other$22,645$74,937$500$98,082
Other Employee Benefits$14,224$6,644$3,045$23,913
Fees for Service Investment Mgmnt Fees-$21,299-$21,299
Payroll Taxes$8,755$5,918$4,185$18,858
Grants to Domestic Orgs$14,955--$14,955
Information Technology$5,065$2,660$1,301$9,026
Insurance-$3,292-$3,292
Other Expenses$2,338$141-$2,479
Office Expenses$1,039--$1,039
Total Functional Expenses$1,261,029$227,230$46,611$1,534,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,854
Total Expenses per Form 990$1,534,870
Expenses per Audited Statements$1,513,571
Expenses Not Reported on Form 990$137,283
Expenses Not Reported on Financial Statements$21,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peralta Community College DistrictOakland, CAGovntProgram Expenses$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,753
Fundraising Gross Income$98,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$178,958$98,022$46,304$51,718
Plant Sales$12,582$731$731$0
Total Events$191,540$98,753$98,753$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to College Funds$998,978
Refundable Advance$274,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Line 11b explanation - organizational process to review form 990 is to review by the executive director and the finance committee for their approval. A full copy is distributed to the board of directors prior to filing.”

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

“The agency provides all board members with a copy of the conflict of interest policy and requires each board member to sign a conflict of interest form indicating that they have received and read the conflict of interest policy. Board members must disclose if they have any conflicts regarding any matter taken up by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director determines the compensation for the staff, utilizing the compensation information of similar nonprofit organizations in california. The board of directors determines the compensation of the executive director. The compensation is determined by taking into account other similar nonprofit organizations in california.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and original form 1023 available upon request. The organization's governing documents, conflict of interest policy, and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Peralta Colleges Foundation
EIN
23-7091547
Phone
5105877890
Address
333 E 8TH STREET, OAKLAND, CA 94606-2844

Signing Officer

Name
Laniece Jones
Title
Executive Director
Phone
5105877890
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Simmons
Formed
1971
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Scholarship funds for college grants are held in trust for donors. The foundation distributes scholarship funds from income and capital appreciation of endowment assets in accordance with donor agreements.”

PART X, LINE 2:

“The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statments only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 98,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 98,753.”

Raw XML AppendixShowing 400 of 689 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ACADEMIC EXCELLENCE BY BUILDING PARTNERSHIPS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt01010077
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05105877890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0946062844
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092787
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111114
IRS990/CYGrantsAndSimilarPaidAmt01096125
IRS990/CYInvestmentIncomeAmt0-91583
IRS990/CYOtherExpensesAmt0149164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055609
IRS990/CYRevenuesLessExpensesAmt0-459730
IRS990/CYSalariesCompEmpBnftPaidAmt0289581
IRS990/CYTotalExpensesAmt01534870
IRS990/CYTotalFundraisingExpenseAmt046611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRIT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR BOTH MERIT AND NEEDS BASED SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES. PCF ADMINISTED MORE THAN 100 SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF STUDENTS IN NEED WITH FINANCIAL SUPPORT, SUPPORTED THE PURCHASE OF BOOKS/SUPPLIES AT THE LIBRARIES OF EACH CAMPUS, AND ADMINISTERED MORE THAN 200 FUNDS FOR ACADEMIC AND ATHLETIC DEPARTMENTS, STUDENT CLUBS AND OTHER COLLEGE INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01896102
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01659711
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01261029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022645
IRS990/FeesForServicesOtherGrp/TotalAmt098082
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021299
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LANIECE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TASION KWAMILELE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY BEN ARI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DYANA DELFIN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm13MAHIRI WISE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROWENA TOMANENG
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMIEL GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SETH HUBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS QUINDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH CHAVEZ-YOELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt612043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18124393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092787
IRS990/FundraisingDirectExpensesAmt098753
IRS990/FundraisingGrossIncomeAmt098753
IRS990/GainOrLossGrp/SecuritiesAmt0-171101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01096125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01081170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01081170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815074
IRS990/GrossReceiptsAmt02160068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt05065
IRS990/InformationTechnologyGrp/TotalAmt09026
IRS990/InsuranceGrp/ManagementAndGeneralAmt03292
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt079518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01628113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02417462
IRS990/NetAssetsOrFundBalancesEOYAmt01871712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-171101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212001
IRS990/NoncashContributionsAmt014955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039
IRS990/OfficeExpensesGrp/TotalAmt01039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023913
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt02338
IRS990/OtherExpensesGrp/TotalAmt013947
IRS990/OtherExpensesGrp/TotalAmt12479
IRS990/OtherLiabilitiesGrp/BOYAmt0558957
IRS990/OtherLiabilitiesGrp/EOYAmt01273178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078530
IRS990/OtherSalariesAndWagesGrp/TotalAmt099957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt08755
IRS990/PayrollTaxesGrp/TotalAmt018858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01349
IRS990/PrincipalOfficerNm0JOSEPH SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01265997
IRS990/PYInvestmentIncomeAmt039448
IRS990/PYOtherExpensesAmt0133079
IRS990/PYOtherRevenueAmt030440
IRS990/PYProgramServiceRevenueAmt040069
IRS990/PYRevenuesLessExpensesAmt0-193915
IRS990/PYSalariesCompEmpBnftPaidAmt0336133
IRS990/PYTotalExpensesAmt01735209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt03557101
IRS990ScheduleA/SubstantialContributorsTotAmt0824412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,307
Liabilities
$1,372,595
Net assets
$1,871,712
Revenue
$1,075,140
Expenses
$1,534,870
Net income
-$459,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.92$2.01$1.06$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.37$1.87$1.08$1.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.42$1.54$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.32$1.24$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.62$2.07$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.77$1.81$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$1.20$0.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.18$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$0.36