Civic Intelligence

Oakland Public Education Fund DBA Oakland Schools Foundation

990 • Fiscal year 2017 • EIN 43-2014630

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.OAKLANDEDFUND.ORG

View Organization Page

PO Box 71005Oakland, CA 94612

(510) 221-6968

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,044

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,919,126

Down $1,542,963 (-7.9%) from 2016

Net Assets

Up

$14,608,994

Up $3,021,304 (+26%) from 2016

Liabilities

Down

$3,310,132

Down $4,564,267 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$21,491,073

Down $90,735 (-0.4%) from 2016

Expenses

Up

$20,795,592

Up $3,058,586 (+17%) from 2016

Net Income

Down

$695,481

Down $3,149,321 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,891,670Liabilities 2011: $187,224Net Assets 2011: $1,704,4462011Assets 2012: $2,109,827Liabilities 2012: $131,169Net Assets 2012: $1,978,6582012Assets 2013: $2,189,516Liabilities 2013: $207,642Net Assets 2013: $1,981,8742013Assets 2014: $3,999,651Liabilities 2014: $232,262Net Assets 2014: $3,767,3892014Assets 2015: $6,484,204Liabilities 2015: $241,316Net Assets 2015: $6,242,8882015Assets 2016: $19,462,089Liabilities 2016: $7,874,399Net Assets 2016: $11,587,6902016Assets 2017: $17,919,126Liabilities 2017: $3,310,132Net Assets 2017: $14,608,9942017Assets 2018: $27,531,323Liabilities 2018: $7,486,791Net Assets 2018: $20,044,5322018Assets 2019: $25,670,292Liabilities 2019: $3,592,236Net Assets 2019: $22,078,0562019Assets 2020: $33,409,347Liabilities 2020: $2,144,482Net Assets 2020: $31,264,8652020Assets 2021: $29,835,630Liabilities 2021: $2,318,336Net Assets 2021: $27,517,2942021Assets 2022: $32,223,402Liabilities 2022: $1,050,763Net Assets 2022: $31,172,6392022Assets 2023: $29,779,873Liabilities 2023: $1,772,411Net Assets 2023: $28,007,4622023Assets 2024: $27,089,178Liabilities 2024: $2,282,932Net Assets 2024: $24,806,2462024

Highlighted filing

2017

Assets$17,919,126
Liabilities$3,310,132
Net Assets$14,608,994
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,582,502Expenses 2011: $2,076,743Net Income 2011: $505,7592011Revenue 2012: $2,689,765Expenses 2012: $2,416,388Net Income 2012: $273,3772012Revenue 2013: $3,427,701Expenses 2013: $3,424,485Net Income 2013: $3,2162013Revenue 2014: $5,394,329Expenses 2014: $3,608,814Net Income 2014: $1,785,5152014Revenue 2015: $7,830,997Expenses 2015: $5,355,498Net Income 2015: $2,475,4992015Revenue 2016: $21,581,808Expenses 2016: $17,737,006Net Income 2016: $3,844,8022016Revenue 2017: $21,491,073Expenses 2017: $20,795,592Net Income 2017: $695,4812017Revenue 2018: $30,298,927Expenses 2018: $24,863,389Net Income 2018: $5,435,5382018Revenue 2019: $29,092,740Expenses 2019: $25,733,899Net Income 2019: $3,358,8412019Revenue 2020: $34,420,175Expenses 2020: $25,233,366Net Income 2020: $9,186,8092020Revenue 2021: $28,210,005Expenses 2021: $31,957,576Net Income 2021: -$3,747,5712021Revenue 2022: $29,139,835Expenses 2022: $25,484,490Net Income 2022: $3,655,3452022Revenue 2023: $25,528,569Expenses 2023: $28,680,913Net Income 2023: -$3,152,3442023Revenue 2024: $21,802,431Expenses 2024: $25,003,647Net Income 2024: -$3,201,2162024

Highlighted filing

2017

Revenue$21,491,073
Expenses$20,795,592
Net Income$695,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$21,765,982
Mission and Program Overview

Mission

The oakland public education fund leads the development and investment of community resources in oakland public schools so that all students can learn, grow, and thrive.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,455,911$11,258,802▼ $197,109
Pledges and Grants Receivable$6,086,822$3,176,325▼ $2,910,497
Cash and Non-Interest-Bearing Accounts$1,061,058$2,354,627▲ $1,293,569
Accounts Receivable$818,305$1,020,425▲ $202,120
Prepaid Expenses and Deferred Charges$37,493$101,247▲ $63,754
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,462,089$17,919,126▼ $1,542,963
Other Assets Total$2,500$7,700▲ $5,200
Liabilities
Deferred Revenue$3,896,945$0▼ $3,896,945
Grants Payable$3,650,500$2,557,860▼ $1,092,640
Accounts Payable and Accrued Expenses$326,954$752,272▲ $425,318
Total Liabilities$7,874,399$3,310,132▼ $4,564,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,548,923$10,472,280▲ $1,923,357
Unrestricted Net Assets$3,038,767$4,136,714▲ $1,097,947
Total Net Assets Fund Balance$11,587,690$14,608,994▲ $3,021,304
Total Liabilities and Net Assets / Fund Balance$19,462,089$17,919,126▼ $1,542,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,214$9,214
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StanleyExecutive DirectorFT$143,612$5,432$149,044
David SilverDirector of Education (thru 11/6/16)FT$137,275$5,279$142,554
Amanda FeinsteinDirector of Brilliant BabyFT$116,111$7,127$123,238
David C KorsakChief Financial OfficerFT$117,496$5,339$122,835
Rebecca HopkinsDeputy DirectorFT$110,508$5,339$115,847

Board Members and Trustees

NameTitle
Robert SpencerPresident
Rhonnel SoteloVice President
Dan CohenBoard Member
Helen BulwikBoard Member
Lillian Cordova-lopezBoard Member
Samir BolarBoard Member
Elnora Tena WebbSecretary
Sedrick TydusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Execustaff Hr INCHuman Resources Services6070 HELLYER AVENUE, San Jose, CA 95138$848,697
Fsg INCConsulting Services500 BOYLSTON STREET SUITE 600, Boston, MA 02116$301,771
The New Teacher ProjectRecruitment And Selection Services186 JORALEMON STREET, Brooklyn, NY 11201$283,857
RallyStrategy And Communications9171 WILSHIRE BLVD SUITE 400, Beverly Hills, CA 90210$228,353
-Enrollment System Implementation12995 W 81ST AVENUE, Arvada, CO 80005$192,762
Revenue and Support

Revenue Composition

Contributions and Grants
$19,176,708
Program Service Revenue
$2,411,954
Investment Income
$51,522
Other Revenue
$-149,111
All Other Contributions
$18,254,347
Change in Net Assets
$695,481

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
Securities Publicly Traded2$2,220,666Fair Market Value
Total Noncash Contributions2$2,220,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,541,363
Revenue Not Reported on Financial Statements
$-50,290
Revenue Not Reported on Form 990
$7,628
Other Revenue Adjustments
$-50,290
Total Revenue per Audited Statements
$21,548,991
Total Revenue per Form 990
$21,491,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,145,313
Grants and Similar Amounts Paid$7,767,277
Salaries, Compensation, and Employee Benefits$4,883,002
Total Fundraising Expense$318,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,767,277--$7,767,277
Fees for Services Other$4,501,866$101,586$6,238$4,609,690
Other Salaries and Wages$3,696,741$58,724$175,710$3,931,175
Office Expenses$1,961,455$105,104$301$2,066,860
Information Technology$457,599$51,346-$508,945
Payroll Taxes$353,224$5,577$14,852$373,653
Travel$323,837$6,348-$330,185
Current Officers, Directors, Trustees, and Key Employees$176,941$34,284$102,583$313,808
Occupancy$270,691$18,851-$289,542
Other Employee Benefits$242,648$5,440$16,278$264,366
Conferences and Meetings$79,725$1,640-$81,365
Advertising$30,937$4,158$527$35,622
Fees for Services Accounting-$16,915-$16,915
Fees for Services Legal$12,364$4,235-$16,599
Insurance$1,890$13,004-$14,894
Other Expenses$6,196$3,087$1,026$10,309
All Other Expenses-$579-$579
Total Functional Expenses$20,024,056$453,405$318,131$20,795,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,845,882
Expenses per Audited Statements$20,795,592
Total Expenses per Form 990$20,795,592
Expenses Not Reported on Form 990$50,290
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland Unified School DistrictOakland, CAOusdTo Support Two Ousd Employee Positions at Redwood Heights Elementary School, the Implementation of the Quality School Development Model, the Position of Director of African American Girls and Young Women Achievement, the Cte Tech Ed Position for the Khepera Career Academy, the Position of One K-1 Intervention Teacher at Manzanita Community School, the Salaries of Various Personnel at Mcclymonds High School for the 2016-17 School Year, in Alignment With the Objectives of the Intel Project, the Urban Promise Academy in Reaching Its Goals Outlined in Its Nglc Blueprint, the Oakland Unified School District in Partnering With Education Resource Strategies, Positions in the Ellma Department of Ousd to Develop the Dual Language Middle School, the Launch and Expansion of Computer Science in Middle Schools Across Ousd, the Hiring of Substitutes to Cover Teachers Visiting School Sites and Classrooms That Model the Ideals of Personalization and Conducting Site-based Work, Student Literacy at Fric$3,766,431
Educate78Oakland, CA501(c)(3)General Support - Educate78$1,193,729
East Bay College FundOakland, CA501(c)(3)Scholarships, to Support the Position of College Access Manager, College Advisors and Materials and Supplies at High School Future Centers, Ms Futures Centers Across Ousd$947,000
Oakland Police DepartmentOakland, CAOakland Police DptOpd Cadet Program$407,820
City of OaklandOakland, CACity of OaklandTO SUPPORT THE POSITION OF MAYOR'S DIRECTOR OF EDUCATION$207,000
Jewish Family and Community Services East BayBerkeley, CA501(c)(3)To Support the Organizations Participation in the Smart and Strong Kids Pilot$151,650
Urban MontessoriOakland, CA501(c)(3)Joy of Creative Music, to Implement School-wide Blueprint for Personalization$101,500
Boys & Girls Clubs of OaklandOakland, CA501(c)(3)Robotics Program$100,000
Unity SchoolsOakland, CA501(c)(3)Citywide Teacher Survey, to Support the Start-up of Oakland Unity Middle School$75,075
Lotus BloomOakland, CA501(c)(3)Family Resource Center Gatherings, to Support Lotus Bloom$30,188
Bananas IncorporatedOakland, CA501(c)(3)Kaleidoscope Play and Learn Model$25,000
Self-estemOakland, CA501(c)(3)To Support the Expansion of Access to Robotics at Self-estem Through Engagement With First Robotics$25,000
Parent Voices OaklandOakland, CA501(c)(3)Parent Engagement Study of Informal Caregivers in Underserved Communities / Neighborhoods in Oakland$21,652
Asian Pacific Environmental NetworkOakland, CA501(c)(3)Aypal Support 16-17$20,000
Aurum AcademyOakland, CA501(c)(3)School Design Lab$20,000
Unity CouncilOakland, CA501(c)(3)To Provide General Support to the Latino Men and Boys Project of the Unity Council During the 2016-2017 School Year$20,000
Urban Strategies CouncilOakland, CA501(c)(3)To Support the Work of Boys of Color Health and Education$20,000
Tandem Partners in Early LearningSan Francisco, CA501(c)(3)To Support Tandem in Their Work to Integrate Their Parent/caregiver Leadership Programs, to Provide Lit Materials to Ece$18,750
The Harris FoundationHouston, TX501(c)(3)Steam Assembly at Mcclymonds$16,726
North Oakland Community Charter SchoolOakland, CA501(c)(3)Citywide Teacher Survey, Teacher Retention Program$12,965
Mills Teacher ScholarsOakland, CA501(c)(3)Teacher Retention Program$12,000
California School Age ConsortiumOakland, CA501(c)(3)Fiscal Support of Ab833 Alameda County Individualized Child Care Subsidy Pilot$10,000
Inquiring Systems IncSonoma, CA501(c)(3)Teacher Retention Program$10,000
Alternatives in ActionAlameda, CA501(c)(3)Science Curriculum/stem Coach$9,500
Arise High SchoolOakland, CA501(c)(3)Teacher Retention Program$8,728
Family PathsOakland, CA501(c)(3)To Support the Abriendo Puertas Training at Family Paths$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,909
Fundraising Gross Income$93,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for the Promise$753,483$47,250$39,121$8,129
Annual Gala$133,006$46,200$35,696$10,504
Total Events$886,489$93,450$274,909$-181,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The form 990 was reviewed by internal staff and approved by governing board before filing.”

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

“The organization has a written conflict of interest policy that was adopted by the board. The executive committee of the board is responsible for monitoring and enforcing compliance. The policy covers any directors, principal officers, members of a committee and any other disqualified persons. It requires individuals to disclose to directors and members of committees any financial interest may give rise to a conflict of interest. A person who reports or is disclosed as having a conflict of interest shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a review of compensation for the executive director (ed). The process consists of reviewing the compensation data survey from the fair pay for northern california nonprofits and considering the responsibility assumed with the role as ed. Based on an average of the 50th and 75th percentile related to the organization budget determines the annual salary that is considered in an offer to the ed. The executive director conducts a review of compensation for officers and key employees. The process consists of reviewing the compensation data survey from the fair pay for northern california nonprofits and considers the following sections from this survey: salary & incentives: all organizations, budget size, geographic location, and number of employees managed. Based on an average of the percentile in sum determines a salary that is considered in an offer to the employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Oakland Public Education Fund
EIN
43-2014630
Phone
5102216968
Address
PO BOX 71005, OAKLAND, CA 94612
Doing Business As
Oakland Schools Foundation

Signing Officer

Name
Brian Stanley
Title
Executive Director
Phone
5102216968
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stanley
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
189
Volunteers
3,000

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary labor: program service expenses 78,275. Management and general expenses 2,906. Fundraising expenses 0. Total expenses 81,181. Human resource services: program service expenses 442,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,564. Consulting services: program service expenses 806,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 806,590. Other professional fees: program service expenses 3,174,437. Management and general expenses 98,680. Fundraising expenses 6,238. Total expenses 3,279,355.”

FORM 990, PAGE 1, BOX C:

“Doing business as tech exchange.”

Financial Statement Notes

PART X, LINE 2:

“The ed fund has been determined to be exempt from federal and state income taxes pursuant to section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The ed fund follows the guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board (fasb) accounting standards codification (asc) topic 740. As of june 30, 2017, management evaluated the ed fund's tax positions and concluded that the ed fund had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue -50,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 50,290.”

Raw XML AppendixShowing 400 of 837 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.

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IRS990/DeferredRevenueGrp/EOYAmt00
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IRS990/Desc0FISCAL SPONSORSHIPS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) FISCALLY SPONSORS PROJECTS IN OAKLAND THAT SUPPORT EDUCATION INITIATIVES AND ALIGN WITH THE ED FUND'S CHARITABLE PURPOSE.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012364
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IRS990/FeesForServicesOtherGrp/FundraisingAmt06238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101586
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125339
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELNORA TENA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BULWIK
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IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN CORDOVA-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID C KORSAK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA HOPKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117496
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF EDUCATION (THRU 11/6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BRILLIANT BABY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0793039
IRS990/FundraisingDirectExpensesAmt0274909
IRS990/FundraisingGrossIncomeAmt093450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0129322
IRS990/GrantAmt07766277
IRS990/GrantsPayableGrp/BOYAmt03650500
IRS990/GrantsPayableGrp/EOYAmt02557860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07767277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07767277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021765982
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051346
IRS990/InformationTechnologyGrp/ProgramServicesAmt0457599
IRS990/InformationTechnologyGrp/TotalAmt0508945
IRS990/InsuranceGrp/ManagementAndGeneralAmt013004
IRS990/InsuranceGrp/ProgramServicesAmt01890
IRS990/InsuranceGrp/TotalAmt014894
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09214
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011587690
IRS990/NetAssetsOrFundBalancesEOYAmt014608994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-181459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07628
IRS990/NoncashContributionsAmt02220666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018851
IRS990/OccupancyGrp/ProgramServicesAmt0270691
IRS990/OccupancyGrp/TotalAmt0289542
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105104
IRS990/OfficeExpensesGrp/ProgramServicesAmt01961455
IRS990/OfficeExpensesGrp/TotalAmt02066860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264366
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33087
IRS990/OtherExpensesGrp/ProgramServicesAmt0110267
IRS990/OtherExpensesGrp/ProgramServicesAmt126729
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt0119077
IRS990/OtherExpensesGrp/TotalAmt132031
IRS990/OtherExpensesGrp/TotalAmt212700
IRS990/OtherExpensesGrp/TotalAmt310309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032348
IRS990/OtherRevenueTotalAmt032348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03696741
IRS990/OtherSalariesAndWagesGrp/TotalAmt03931175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353224
IRS990/PayrollTaxesGrp/TotalAmt0373653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06086822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03176325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101247
IRS990/PrincipalOfficerNm0BRIAN STANLEY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSOR PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142988
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142988
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE PROGRAMS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) SUPPORTS OAKLAND PUBLIC SCHOOLS BY: RAISING AND MANAGING RESOURCES FOR URGENT SCHOOL AND DISTRICT NEEDS; BUILDING PARTNERSHIPS THAT SUPPORT INNOVATIVE TEACHING AND DYNAMIC LEADERSHIP; DEEPENING COMMUNITY ENGAGEMENT TO CONNECT OAKLAND TO ITS PUBLIC SCHOOLS. SINCE 2003, THE ED FUND HAS RAISED MORE THAN $50 MILLION TO SUPPORT CRITICAL INITIATIVES SUCH AS AFTER-SCHOOL PROGRAMS, FAMILY ENGAGEMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), AND MORE. THE ED FUND'S WORK HAS LED TO MEASURABLE IMPACT. TO CITE ONE EXAMPLE, IN ITS FIRST YEAR THE ED FUND'S ELEMENTARY LITERACY COLLABORATIVE SAW 97 PERCENT OF STUDENTS REACH PROFICIENCY AFTER ENTERING THE PROGRAM READING BELOW GRADE LEVEL, LEADING OUSD TO EXPAND THE PROGRAM DISTRICT-WIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019770628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08297087
IRS990/PYInvestmentIncomeAmt044492
IRS990/PYOtherExpensesAmt05799465
IRS990/PYOtherRevenueAmt0123104
IRS990/PYProgramServiceRevenueAmt01643584
IRS990/PYRevenuesLessExpensesAmt03824802
IRS990/PYSalariesCompEmpBnftPaidAmt03660454
IRS990/PYTotalExpensesAmt017757006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021581808
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02421106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011455911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011258802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 15,276. 2013 AMOUNT: $ 37,584. 2014 AMOUNT: $ 46,348. 2015 AMOUNT: $ 129,049. 2016 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 31,680. 2016 AMOUNT: $ 93,450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019176708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019779928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06241485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04226052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051842159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051522

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,919,126
Liabilities
$3,310,132
Net assets
$14,608,994
Revenue
$21,491,073
Expenses
$20,795,592
Net income
$695,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$2.28$24.8$21.8$25.0$3.20
2023Detailed filing. Detailed filing data is available for this year.$29.8$1.77$28.0$25.5$28.7$3.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.05$31.2$29.1$25.5$3.66
2021Detailed filing. Detailed filing data is available for this year.$29.8$2.32$27.5$28.2$32.0$3.75
2020Detailed filing. Detailed filing data is available for this year.$33.4$2.14$31.3$34.4$25.2$9.19
2019Detailed filing. Detailed filing data is available for this year.$25.7$3.59$22.1$29.1$25.7$3.36
2018Detailed filing. Detailed filing data is available for this year.$27.5$7.49$20.0$30.3$24.9$5.44
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.31$14.6$21.5$20.8$0.70
2016Detailed filing. Detailed filing data is available for this year.$19.5$7.87$11.6$21.6$17.7$3.84
2015Summary only. Only limited summary data is available for this year.$6.48$0.24$6.24$7.83$5.36$2.48
2014Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$5.39$3.61$1.79
2013Summary only. Only limited summary data is available for this year.$2.19$0.21$1.98$3.43$3.42$0.00
2012Summary only. Only limited summary data is available for this year.$2.11$0.13$1.98$2.69$2.42$0.27
2011Summary only. Only limited summary data is available for this year.$1.89$0.19$1.70$2.58$2.08$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits