West Contra Costa Public Education Fund
- Assets
- $6.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Richmond, CA
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 68-0005307
Organization Overview
West Contra Costa Public Education Fund is located in Richmond, CA. The organization was established in 1984. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, West Contra Costa Public Education Fund employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Contra Costa Public Education Fund 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 06/2022, West Contra Costa Public Education Fund generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.3% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 35.6% per year over the past 4 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 2020, West Contra Costa Public Education Fund has awarded 24 individual grants totaling $2,908,778. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST CONTRA COSTA PUBLIC EDUCATION FUND MOBILIZES RESOURCES FOR OUR STUDENTS AND ALIGNS THE EFFORTS OF OUR PARTNERS TO ENSURE THAT ALL STUDENTS SUCCEED IN COLLEGE, CAREER, AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACTS AS A FISCAL SPONSOR. THE ORGANIZATION WORKS IN PARTNERSHIP WITH OVER 50 ORGANIZATIONS THAT SUPPORT CHILDREN IN WEST CONTRA COSTA. AS FISCAL SPONSOR, THE ORGANIZATION HELPS SECURE DISTRICT CONTRACTS, PROVIDES INSURANCE AND FINGERPRINTING, ENSURES GRANT COMPLIANCE, HANDLES ALL FINANCIAL TRANSACTIONS, AND MAINTAINS A COMPREHENSIVE DONOR DATABASE.+$1.8M - FUNDING FISCAL PROJECTS BROUGHT TO WCCUSD CLASSROOMS.50 - FISCAL PROJECTS ACTIVE IN WEST CONTRA COSTA UNFIED SCHOOL DISTRICT.+25 - SCHOOLS WITH FISCALLY SPONSORED PROGRAMS.
THE ORGANIZATION PROVIDES CORE PROGRAMS THAT INCLUDE VARIOUS ACTIVITIES: TEACHING EXCELLENCE AWARDS, SCHOLARSHIPS, STRATEGIC FUND DEVELOPMENT, ART & MUSIC GRANTS.+$591K - FUNDS COMMITTED TO WCCUSD INITIATIVES.$26K - ARTS GRANTS PROVIDED TO WCCUSD EDUCATORS.$18K - BLACK HISTORY MONTH GRANTS PROVIDED TO WCCUSD EDUCATORS.$15K - SCHOLARSHIPS DISTBURSED TO GRADUATING SENIORS ACROSS WCCUSD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jasmine Jones Executive Dir. | OfficerTrustee | 40 | $123,818 |
Robert Bunce Executive Dir. | OfficerTrustee | 40 | $93,114 |
Karl Debro President | OfficerTrustee | 1 | $0 |
Kathleen Harris President | OfficerTrustee | 1 | $0 |
Anna Luna Vice President | OfficerTrustee | 1 | $0 |
Stephanie Hochman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,889,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,220,986 |
| Total Program Service Revenue | $990,445 |
| Investment income | $133,670 |
| 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 | $4,345,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $462,050 |
| Grants and other assistance to domestic individuals. | $60,478 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,878 |
| Compensation of current officers, directors, key employees. | $149,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,554 |
| Payroll taxes | $46,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358,963 |
| Advertising and promotion | $33,115 |
| Office expenses | $93,138 |
| Information technology | $20,760 |
| Royalties | $0 |
| Occupancy | $4,534 |
| Travel | $41,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,786 |
| Insurance | $12,147 |
| All other expenses | $1,735 |
| Total functional expenses | $2,950,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,957,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $211,800 |
| Accounts receivable, net | $704,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,150 |
| Prepaid expenses and deferred charges | $5,512 |
| Net Land, buildings, and equipment | $7,970 |
| Investments—publicly traded securities | $3,211,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,333 |
| Total assets | $6,101,849 |
| Accounts payable and accrued expenses | $251,080 |
| Grants payable | $17,000 |
| Deferred revenue | $109,315 |
| 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 | $377,395 |
| Net assets without donor restrictions | $3,077,222 |
| Net assets with donor restrictions | $2,647,232 |
| 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 | $6,101,849 |
Grants Awarded
Over the last fiscal year, West Contra Costa Public Education Fund has awarded $451,550 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ASPIRE EDUCATION PROJECT PURPOSE: Community Reading Buddies Program | $15,000 |
BAY AREA COMMUNITY RESOURCES PURPOSE: RESTORATIVE PRACTICES @ LINCOLN ES | $30,000 |
CITY OF RICHMOND PURPOSE: Rent Relief Programs | $10,000 |
COMMUNITY FINANCIAL RESOURCES PURPOSE: response to COVID-19 | $31,050 |
COMMUNITY HOUSING DEVELOPMENT PURPOSE: Rent Relief Programs | $10,000 |
PARTNERS IN SCHOOL INNOVATION PURPOSE: To support Kennedy HS | $154,000 |