Five Keys Schools And Programs
- Assets
- $50.5m
- Revenue
- $97.0m
- Investments
- $0.0
- Employees
- 1,465
- Location
- San Francisco, CA
- Founding
- 04/2004
- Data as of
- 06/2022
- EIN
- 81-0622701
Organization Overview
Five Keys Schools And Programs is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Five Keys Schools And Programs employed 1,465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Five Keys Schools And Programs 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, Five Keys Schools And Programs generated $97.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $89.8m during the year ending 06/2022. While expenses have increased by 20.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE COMMUNITIES THROUGH EDUCATION AND OTHER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC CHARTER SCHOOLS, CAREER TECHNICAL EDUCATION AND LIFE SKILLS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Good President & CEO | Officer | 37.5 | $314,024 |
Elyse Graham COO & Executive VP | Officer | 37 | $229,561 |
Clarece Weinraub Chief Policy & Research Officer | Officer | 37.5 | $186,748 |
Lisa Maria Haynes Chief People Officer | Officer | 37.5 | $167,749 |
Erica Meyer VP Of Systems & Org. Dev. | Officer | 37.5 | $158,605 |
Ashley Rae Koch Chief Academic Officer | Officer | 37.5 | $155,913 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oakland Alameda Hotels Llc Lodging | 6/29/22 | $100,020 |
Artmar Hotel Llc Lodging | 6/29/22 | $403,092 |
Law Offices Of Young Minney & Corr Llp Legal Services | 6/29/22 | $100,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,429,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,602,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,031,582 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $97,031,582 |
| 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. | $2,702,928 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,414,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,856,116 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $114,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,482 |
| Insurance | $266,173 |
| All other expenses | $1,340,125 |
| Total functional expenses | $89,809,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,195,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,163,563 |
| 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 | $695,058 |
| Net Land, buildings, and equipment | $4,490,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,545,317 |
| Accounts payable and accrued expenses | $10,631,699 |
| Grants payable | $0 |
| Deferred revenue | $3,031,461 |
| 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 | $4,869,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,532,586 |
| Net assets without donor restrictions | $32,012,731 |
| 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 | $50,545,317 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Five Keys Schools And Programs has recieved totaling $156,282.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,674 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,658 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $10,000 |
Metta Fund San Francisco, CA PURPOSE: PROJECT HOME FREE | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance College-Ready Public Schools Pasadena, CA | $359,823,324 | $218,694,003 |
Green Dot Public Schools Los Angeles, CA | $273,836,453 | $189,732,727 |
Kipp Socal Public Schools Los Angeles, CA | $124,148,972 | $140,910,132 |
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |