West Contra Costa Public Education Fund
- Assets
- $6.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Richmond, CA
- Founding
- 02/1984
- Data as of
- 06/2021
- 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 06/2021, West Contra Costa Public Education Fund employed 17 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 06/2021, West Contra Costa Public Education Fund generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, West Contra Costa Public Education Fund has awarded 21 individual grants totaling $3,308,634. 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
2021
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. FISCAL SPONSORSHIP THE ORGANIZATION WORKS IN PARTNERSHIP WITH NEARLY 30 ORGANIZATION THAT SUPPORT CHILDREN IN WEST COUNTY. AS FISCAL SPONSOR, THE ORGANIZATION HELPS SECURE DISTRICT CONTRACTS, PROVIDES INSURANCE AND FINGERPRINTING, ENSURES GRANT COMPLIANCE, HANDLES ALL FINANCIAL TRANSACTION, AND MAINTAINS A COMPREHENSIVE DONOR DATABASE.
THE ORGANIZATION PROVIDES CORE PROGRAM THAT INCLUDES VARIOUS ACTIVITIES: TEACHER EXCELLENCE AWARD THE ORGANIZATION HELD ANNUAL EVENT TO DETERMINE THE COUNTY REPRESENTATIVE FOR TEACHING EXCELLENCE AWARDS. SCHOLARSHIPS THE ORGANIZATION HAS AWARDED NEARLY $1.7 MILLION IN SCHOLARSHIPS TO LOW-INCOME COLLEGE STUDENT FROM WEST CONTRA COSTA SCHOOL DISTRICT IN NEED OF FINANCIAL ASSISTANCE. STRATEGIC FUND DEVELOPMENT TO ORGANIZATION COORDINATES AND DEVELOPS WCCUSDS FUNDRAISING PRIORITIES, SECURES AND MANAGES NEW GRANTS, AND GUIDES WCCUSD TOWARDS MORE EQUITABLE STRATEGIC PLAN AND DISTRIBUTION OF THE RESOURCES. ART & MUSIC ACTIVITIES THE ORGANIZATION PROVIDES RESOURCES TEACHERS AND STUDENTS IN THE CLASSROOMS BY GIVING GRANTS AND WARDS TO VARIOUS ART PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jasmine Jones Executive Dir. | OfficerTrustee | 40 | $108,718 |
Karl Debro President | OfficerTrustee | 5 | $0 |
Kathleen Harris Vice President | OfficerTrustee | 5 | $0 |
Stephanie Hochman Secretary | OfficerTrustee | 5 | $0 |
Mara Lockowandt Treasurer | OfficerTrustee | 5 | $0 |
Anna Luna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,159,013 |
| Noncash contributions included in lines 1a–1f | $12,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,374,643 |
| Total Program Service Revenue | $784,664 |
| Investment income | $56,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,216,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,620,721 |
| Grants and other assistance to domestic individuals. | $110,266 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,666 |
| Compensation of current officers, directors, key employees. | $91,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,278 |
| Payroll taxes | $41,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,001,204 |
| Advertising and promotion | $15,640 |
| Office expenses | $111,078 |
| Information technology | $20,999 |
| Royalties | $0 |
| Occupancy | $15,448 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,708 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,689 |
| Insurance | $12,083 |
| All other expenses | $0 |
| Total functional expenses | $3,377,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,253,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,398 |
| Accounts receivable, net | $106,988 |
| 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 | $28,124 |
| Net Land, buildings, and equipment | $8,935 |
| Investments—publicly traded securities | $3,738,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,333 |
| Total assets | $6,161,079 |
| Accounts payable and accrued expenses | $471,060 |
| Grants payable | $32,750 |
| Deferred revenue | $618,898 |
| 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 | $62,115 |
| Other liabilities | $0 |
| Total liabilities | $1,184,823 |
| Net assets without donor restrictions | $3,412,937 |
| Net assets with donor restrictions | $1,563,319 |
| 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 | $6,161,079 |
Grants Awarded
Over the last fiscal year, West Contra Costa Public Education Fund has awarded $1,605,822 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: Community assistance | $545,100 |
Richmond, CA PURPOSE: Community assistance | $395,800 |
WEST CONTRA COSTA USD PURPOSE: Education initiatives | $391,422 |
San Francisco, CA PURPOSE: Education initiatives | $190,000 |
San Rafael, CA PURPOSE: Support Restorative Justice coord. | $40,000 |
Richmond, CA PURPOSE: Youth access opportunities | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that West Contra Costa Public Education Fund has recieved totaling $141,700.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $91,700 |
Contra Costa Regional Health Foundation Martinez, CA PURPOSE: Richmond Rapid Response Fund | $25,000 |
Reinvent Stockton Foundation Stockton, CA PURPOSE: GENERAL SUPPORT /OPERATING EXPENSES | $10,000 |
Bernard E & Alba Witkin Charitable Foundation Berkeley, CA PURPOSE: LITERACY PROGRAMS | $10,000 |
Bartz Marr Family Foundation Irvine, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,814,242 |
| Earnings | $87,946 |
| Admin Expense | $20,055 |
| Other Expense | $60,000 |
| Ending Balance | $2,822,133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
John H & Cynthia Lee Smet Foundation Manhattan Beach, CA | $180,146,566 | $55,938,171 |
Riverside County Office Of Education Foundation Riverside, CA | $343,683 | $10,179,019 |