The Oakland Public Education Fund
- Assets
- $33.4m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 307
- Location
- Oakland, CA
- Founding
- 11/2003
- Data as of
- 06/2020
- EIN
- 43-2014630
Organization Overview
The Oakland Public Education Fund, operating under the name Oakland Schools Foundation, is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2020, Oakland Schools Foundation employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Oakland Schools Foundation generated $34.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $25.2m during the year ending 06/2020. While expenses have increased by 7.3% per year over the past 5 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.
Since 2016, Oakland Schools Foundation has awarded 95 individual grants totaling $48,476,742. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL 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.
THE ED FUND OVERSEES THE OAKLAND SCHOOL VOLUNTEERS PROGRAM, WHICH BRINGS IN PARENTS, COMMUNITY MEMBERS, AND CORPORATE PARTNERS TO PROVIDE ONGOING SUPPORT TO SCHOOLS, INCLUDING HELPING IN CLASSROOMS AND PROVIDING TUTORING.
THE A TO Z FUND PROVIDES TEACHERS EXTRA TRAINING FOR ENHANCEMENT AND DISTRIBUTES FUNDS TO EDUCATORS TO USE FOR FIELD TRIPS, MUSIC, SPORTS, AND OTHER UNDERFUNDED OPPORTUNITIES.
FISCAL 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.
THE ED FUND OVERSEES THE OAKLAND SCHOOL VOLUNTEERS PROGRAM, WHICH BRINGS IN PARENTS, COMMUNITY MEMBERS, AND CORPORATE PARTNERS TO PROVIDE ONGOING SUPPORT TO SCHOOLS, INCLUDING HELPING IN CLASSROOMS AND PROVIDING TUTORING.
THE A TO Z FUND PROVIDES TEACHERS EXTRA TRAINING FOR ENHANCEMENT AND DISTRIBUTES FUNDS TO EDUCATORS TO USE FOR FIELD TRIPS, MUSIC, SPORTS, AND OTHER UNDERFUNDED OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Mackey Executive Director (through 5/2020) | Officer | 40 | $152,173 |
Jennifer Quinn Chief Financial Officer | Officer | 40 | $124,972 |
Alexandria Medina Executive Director (start 5/2020) | Officer | 40 | $115,650 |
Jonathan Osler Sr Dir Of Schools, Progs & Learning | 40 | $115,650 | |
Jayo Miko Macasaquit Director Of Hr & Operations | 40 | $104,120 | |
Kyra Mungia Project Director, Oakland Promise | 40 | $100,437 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norc Independent Evaluation Services | 6/29/20 | $161,673 |
Norc Independent Evaluation Services | 6/29/20 | $161,673 |
Sri International Independent Evaluation Services | 6/29/20 | $250,000 |
East Bay Asian Youth Center Math Mentorship/tutoring Services | 6/29/20 | $225,451 |
Blueprint Schools Network Services For Math Fellows Program | 6/29/20 | $266,000 |
Sri International Independent Evaluation Services | 6/29/20 | $250,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,813 |
| Related organizations | $0 |
| Government grants | $182,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,883,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,153,637 |
| Total Program Service Revenue | $2,934,544 |
| Investment income | $216,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,420,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,764,837 |
| Grants and other assistance to domestic individuals. | $938,484 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,595 |
| Compensation of current officers, directors, key employees. | $125,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,134,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $331,244 |
| Payroll taxes | $474,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,709,363 |
| Advertising and promotion | $10,857 |
| Office expenses | $2,919,794 |
| Information technology | $137,345 |
| Royalties | $0 |
| Occupancy | $246,901 |
| Travel | $73,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $301,713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,350 |
| All other expenses | $19,258 |
| Total functional expenses | $25,233,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,039,872 |
| Savings and temporary cash investments | $20,771,835 |
| Pledges and grants receivable | $10,070,778 |
| Accounts receivable, net | $1,422,396 |
| 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 | $85,189 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,277 |
| Total assets | $33,409,347 |
| Accounts payable and accrued expenses | $730,082 |
| Grants payable | $425,000 |
| 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 | $989,400 |
| Other liabilities | $0 |
| Total liabilities | $2,144,482 |
| Net assets without donor restrictions | $1,099,005 |
| Net assets with donor restrictions | $30,165,860 |
| 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 | $33,409,347 |
Grants Awarded
Over the last fiscal year, The Oakland Public Education Fund has awarded $19,764,828 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: PROMOTE EDUCATION | $7,833,019 |
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: PROMOTE EDUCATION | $7,833,019 |
San Francisco, CA PURPOSE: PROMOTE EDUCATION | $1,279,100 |
San Francisco, CA PURPOSE: PROMOTE EDUCATION | $1,279,100 |
San Rafael, CA PURPOSE: PROMOTE EDUCATION | $132,888 |
San Rafael, CA PURPOSE: PROMOTE EDUCATION | $132,888 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Oakland Public Education Fund has recieved totaling $1,053,919.
| Awarding Organization | Amount |
|---|---|
Tntp Inc New York, NY PURPOSE: TO CATALYZE, DEVELOP AND SUSTAIN DURABLE CHANGE WITHIN SCHOOL DISTRICTS BY LEVERAGING INNOVATIVE USES OF STAFF, SPACE, TIME AND COMMUNITY PARTNERSHIPS. | $675,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $230,402 |
New Profit Inc Boston, MA PURPOSE: PROGRAM EXPANSION | $100,000 |
Tipping Point Community San Francisco, CA PURPOSE: DISCRETIONARY | $25,000 |
Intrepid Philanthropy Foundation San Francisco, CA PURPOSE: LIGHT AWARDS GRANT - REVVING UP FOR DUAL IMMERSION | $10,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $7,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Chicago School - California Inc Los Angeles, CA | $83,164,638 | $92,292,112 |
Avid Center San Diego, CA | $117,577,337 | $79,031,144 |
Kipp Foundation San Francisco, CA | $92,182,732 | $98,671,859 |
Khan Academy Inc Mountain View, CA | $86,675,767 | $46,244,725 |
California School Employees Association San Jose, CA | $119,378,583 | $82,713,565 |
The Oakland Public Education Fund Oakland, CA | $33,409,347 | $34,420,175 |
Unicare Community Health Center Inc Ontario, CA | $5,977,718 | $23,477,880 |
Social Good Fund Richmond, CA | $23,992,356 | $29,416,850 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $15,322,122 | $23,308,433 |
Prager University Foundation Sherman Oaks, CA | $38,941,460 | $36,188,194 |
International Society For Technology In Education Portland, OR | $19,779,903 | $22,559,317 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |