Community Education Partnerships
- Assets
- $259.5k
- Revenue
- $425.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Oakland, CA
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 27-4215840
Organization Overview
Community Education Partnerships is located in Oakland, CA. The organization was established in 2011. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Education Partnerships employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Education Partnerships is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Education Partnerships generated $425.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $437.0k during the year ending 12/2023. While expenses have increased by 24.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY EDUCATION PARTNERSHIPS MISSION IS TO SUPPORT THE EDUCATION OF HOMELESS AND HIGHLY MOBILE CHILDREN. WE PROVIDE ONE-ON-ONE AND GROUP TUTORING AND MENTORING, ENRICHMENT ACTIVITIES, TARGETED LITERACY SUPPORT, AND BACKPACKS, BOOKS, AND SCHOOL SUPPLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, CEP TEAM MEMBERS WORKED TIRELESSLY TO CONNECT VOLUNTEERS TO CHILDREN FACING HOMELESSNESS AND HOUSING INSECURITY WHO NEED ADDITIONAL ACADEMIC SUPPORT AND ENCOURAGEMENT. CEP IS PROUD TO CONTINUE MEETING STUDENTS WHERE THEY ARE, NO MATTER WHERE THEY MAY BE, TO SUPPORT THEIR ACADEMIC ASPIRATIONS AND PERFORMANCE. IN 2023, CEP PROVIDED VITAL SUPPORT TO OVER 434 UNIQUE STUDENTS THROUGH OUR ONE-ON-ONE TUTORING, GROUP TUTORING, AND GENERAL SUPPORT PROGRAMS. 179 INDIVIDUAL STUDENTS RECEIVED AT LEAST ONE HOUR OF ONE-ON-ONE TUTORING PER WEEK. MORE THAN 250 STUDENTS PARTICIPATED IN FAMILY READING NIGHTS, READING CLUBS, HOMEWORK CLUBS, AND OTHER GROUP PROGRAMS. IN 2023, THE CEP TEAM DISTRIBUTED OVER 3,000 BOOKS, AND 250 STUFFED BACKPACKS. WE ALSO RAN TWO CHILDRENS LEARNING CENTERS INSIDE BAY AREA SHELTERS, WHICH PROVIDE ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FIVE DAYS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Khanh Nguyen Executive Director | Trustee | 40 | $87,500 |
Emily Weigand Treasurer | OfficerTrustee | 5 | $0 |
Randall Sakamoto Director | Trustee | 5 | $0 |
Sarah Chavez-Yoell Director | Trustee | 5 | $0 |
Leah Fallon President | OfficerTrustee | 5 | $0 |
Natalia Kermode Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,752 |
| Related organizations | $0 |
| Government grants | $77,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,441 |
| Total Program Service Revenue | $166,952 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,739 |
| Payroll taxes | $27,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $187 |
| Office expenses | $3,340 |
| Information technology | $86 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,755 |
| All other expenses | $11,235 |
| Total functional expenses | $437,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $259,489 |
| Accounts payable and accrued expenses | -$36 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$36 |
| Net assets without donor restrictions | $259,525 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $259,489 |