The California Education Partners
- Assets
- $14.4m
- Revenue
- $5.4m
- Investments
- $12.0m
- Employees
- 22
- Location
- San Francisco, CA
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 80-0562254
Organization Overview
The California Education Partners is located in San Francisco, CA. The organization was established in 2011. 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 12/2023, California Education Partners employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Education Partners 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, California Education Partners generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. 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
SUPPORTING LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA EDUCATION PARTNERS SUPPORTS LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS. BUILDING ON THE MOST UP-TO-DATE RESEARCH, EXPERTISE, AND CURRENT ADVANCES IN THE FIELD, THE ORGANIZATION ENABLES LEADING SCHOOL DISTRICTS ACROSS THE STATE TO PARTNER WITH AND LEARN FROM EACH OTHER; TO IMPROVE, INNOVATE, AND BUILD INTERNAL CAPACITY AS LEARNING OPPORTUNITIES; AND TO DESIGN AND IMPLEMENT PROGRAMS AND POLICIES THAT ADVANCE STUDENT ACHIEVEMENT IN THEIR RESPECTIVE DISTRICTS AND, POTENTIALLY, IN DISTRICTS THROUGHOUT CALIFORNIA. THE ORGANIZATION ACHIEVES IMPACT THROUGH MANY PROGRAMS, INCLUDING: (I) ON TRACK-WHICH SUPPORTS STUDENTS TO "GET ON AND STAY ON TRACK" FOR A-G GRADUATION; (II) STANFORD-SEQUOIA K-12 RESEARCH COLLABORATIVE-WHICH IMPROVES A RANGE OF STUDENT OUTCOMES FOR ENGLISH LEARNERS AND INCREASES ACCESS AND EQUITY TO MARGINALIZED GROUPS OF STUDENTS; (III) STANFORD/SFUSD PARTNERSHIP-WHICH SUPPORTS AND PROMOTES INNOVATIVE, PRACTICAL RESEARCH, AND (IV) PRE-K TO 3 COHERENCE COLLABORATION (P3CC)-WHICH RESEARCHES THE EFFECTS OF WHEN A GREAT PRESCHOOL ISN'T ALIGNED WITH K-12 IN CALIFORNIA SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Schwalm Board Secretary/chief Of Staff | OfficerTrustee | 40 | $237,855 |
Jodee Marcellin Dir Of District To District Prog | 40 | $222,855 | |
Steven Kellner Dir Of Prog Sustainability & Growth | 40 | $222,855 | |
Melinda Leung Chief Financial Officer | 40 | $223,688 | |
Laura Wentworth Director Of Rpp Program | 40 | $202,420 | |
Janna Smith Dir Of Operations, People & Culture | 40 | $202,420 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stanford University Research Services | 12/30/22 | $366,438 |
Northwestern University Research Services | 12/30/22 | $350,000 |
Core Districts Research Services | 12/30/22 | $112,500 |
Nancy Akhavan Consulting Inc Consulting Services | 12/30/22 | $157,500 |
Upwork Consulting Services | 12/30/22 | $108,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,195,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,195,000 |
| Total Program Service Revenue | $865,000 |
| Investment income | $325,022 |
| 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 | $5,385,022 |
| 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. | $343,898 |
| Compensation of current officers, directors, key employees. | $35,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,068,115 |
| Pension plan accruals and contributions | $151,950 |
| Other employee benefits | $593,054 |
| Payroll taxes | $236,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,500 |
| Fees for services: Accounting | $28,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $699,106 |
| Advertising and promotion | $0 |
| Office expenses | $60,593 |
| Information technology | $58,956 |
| Royalties | $0 |
| Occupancy | $192,491 |
| Travel | $304,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $641,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,112 |
| Insurance | $37,305 |
| All other expenses | $0 |
| Total functional expenses | $6,837,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,582 |
| Savings and temporary cash investments | $887,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,932 |
| 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 | $89,156 |
| Net Land, buildings, and equipment | $14,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,040,667 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $709,371 |
| Total assets | $14,411,799 |
| Accounts payable and accrued expenses | $145,932 |
| Grants payable | $0 |
| Deferred revenue | $585,000 |
| 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 | $725,306 |
| Total liabilities | $1,456,238 |
| Net assets without donor restrictions | $11,937,426 |
| Net assets with donor restrictions | $1,018,135 |
| 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 | $14,411,799 |