East Bay Consortium Of Educational Institutions
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Oakland, CA
- Founding
- 10/1983
- Data as of
- 06/2021
- EIN
- 94-2908730
Organization Overview
East Bay Consortium Of Educational Institutions is located in Oakland, CA. The organization was established in 1983. As of 06/2021, East Bay Consortium Of Educational Institutions employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Consortium Of Educational Institutions 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, East Bay Consortium Of Educational Institutions generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO INCREASE THE NUMBER OF STUDENTS FINISHING HIGH SCHOOL AND ENROLLING IN POST SECONDARY EDUCATION THROUGH A COMBINATION OF ACADEMIC SKILLS BUILDING, AND ADMINISTRATION OF A SCHOLARSHIP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ACADEMIC YEAR PROGRAM IN WHICH STUDENTS PARTICIPATE IN ACTIVITIES THAT SUPPLEMENT OUR SUMMER PROGRAM, AS WELL AS ENGAGE IN OTHER EVENTS THAT PREPARE THEM FOR THE COLLEGE ENTRANCE PROCESS, INCLUDING ON-SITE AFTER SCHOOL TUTORING, MENTORING ACTIVITIES, FIELD TRIPS, SATURDAY PROGRAMS FOR STUDENTS AND FAMILIES, ACADEMIC ADVISEMENT, AND WORKSHOPS AND SEMINARS FOR FAMILIES. SERVED 4,649 STUDENTS.EAST BAY CONSORTIUM RECEIVED DONATIONS OF STAFF SERVICES, FACILITIES AND SUPPLIES RELATED TO THIS PROGRAM VALUED AT $1,426,721
SUMMER PRE COLLEGIATE ACADEMY:INTENSIVE SUMMER ACADEMIC PROGRAM FOR HIGH SCHOOL STUDENTS WITH YEAR ROUND SUPPORT ACTIVITIES SUCH AS FILED TRIPS, ACCESS TO COMPUTERS AND PARENT/STUDENT ACTIVITIES. CONCURRENT WITH THE ABOVE, A TEACHER INSTITUTE IS IN PLACE TO PROVIDE ACADEMIC AND PROFESSIONAL TRAINING FOR PROSPECTIVE TEACHERS. SERVED 103 STUDENTS.EAST BAY CONSORTIUM RECEIVED DONATIONS OF STAFF SERVICES, FACILITIES AND SUPPLIES RELATED TO THIS PROGRAM VALUED AT $431,503
PROVIDED SCHOLARSHIPS TO 10 HIGH SCHOOL SENIORS TO ASSIST THEM IN ATTENDING 4 YEAR COLLEGES AND UNIVERSITIES, COMMUNITY COLLEGES OR CAREER AND TECHNICAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Montenegro Executive Director | 40 | $121,500 | |
Ree'shemah Thorton Secretary | OfficerTrustee | 0.2 | $0 |
Kumar Krishan Vice Chair | OfficerTrustee | 0.2 | $0 |
Marsha Jaeger Chair | OfficerTrustee | 0.3 | $0 |
Dorian Roberts Director | Trustee | 0.2 | $0 |
Anthony Volkar Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,308,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,723 |
| Total Program Service Revenue | $251,345 |
| Investment income | $82 |
| 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 | $1,564,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,430 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,486 |
| Compensation of current officers, directors, key employees. | $109,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $804,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,818 |
| Payroll taxes | $60,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,075 |
| Advertising and promotion | $0 |
| Office expenses | $25,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,321 |
| Insurance | $12,365 |
| All other expenses | $1,731 |
| Total functional expenses | $1,343,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $505,133 |
| 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 | $5,859 |
| Net Land, buildings, and equipment | $37,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,599,281 |
| Accounts payable and accrued expenses | $419,423 |
| Grants payable | $0 |
| 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 | $0 |
| Other liabilities | $24,963 |
| Total liabilities | $444,386 |
| Net assets without donor restrictions | $0 |
| 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 | $1,154,895 |
| Total liabilities and net assets/fund balances | $1,599,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Education Research Foundation Culver City, CA | $2,254,205 | $2,736,646 |
East Bay Consortium Of Educational Institutions Oakland, CA | $1,599,281 | $1,564,506 |
Evaluation And Training Institute Culver City, CA | $3,314,564 | $1,741,292 |
Long Beach Education Foundation Long Beach, CA | $2,877,148 | $1,206,563 |
Archie Tonge Education Fund Pollock Pines, CA | $15,927,898 | $1,787,797 |
Association For Educational Development-California Los Angeles, CA | $11,468,765 | $795,899 |
Richard Myles Johnson Foundation Ontario, CA | $667,084 | $445,414 |
Healdsburg Education Foundation Healdsburg, CA | $1,166,990 | $256,811 |
Muessel-Ellison Memorial Trust Foundation Las Vegas, NV | $3,065,202 | $349,293 |
Foundation For World Education Inc Honolulu, HI | $2,911,230 | $197,889 |
South Coast Childrens Services Inc Pescadero, CA | $67,141 | $0 |
Washington Union Educational Fndn Salinas, CA | $81,980 | $0 |