Eastside College Preparatory School Inc is located in East Palo Alto, CA. The organization was established in 1999. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2020, Eastside College Preparatory School Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Eastside College Preparatory School Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $9.8m during the year ending 06/2020. While expenses have increased by 3.2% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE LOW INCOME AND FIRST GENERATION STUDENTS TO ATTEND AND SUCCEED IN 4 YEAR COLLEGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2019-20 ACADEMIC YEAR, EASTSIDE COLLEGE PREPARATORY SCHOOL EDUCATED 265 STUDENTS IN GRADES NINE THROUGH TWELVE, AND PROVIDED RESIDENTIAL PROGRAMMING TO 95 OF THOSE STUDENTS. EASTSIDE ALSO PROVIDED ON-GOING SUPPORT AND GUIDANCE TO ITS 250 ALUMNI CURRENTLY ENROLLED IN COLLEGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Lehman Director Of Development | Officer | 40 | $180,091 |
Chris Bischof Board Trustee/principal | OfficerTrustee | 40 | $160,905 |
Helen Kim Board Trustee/v. Principal | OfficerTrustee | 40 | $160,385 |
Calvin Trembath Faculty Member | 40 | $140,412 | |
Darren Chan Faculty Member | 40 | $131,810 | |
Melanie Tomasello Director Of Finance | Officer | 40 | $129,421 |
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 | $10,614,830 |
Noncash contributions included in lines 1a–1f | $575,225 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,614,830 |
Total Program Service Revenue | $0 |
Investment income | $2,344,046 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $152,106 |
Net Gain/Loss on Asset Sales | $25,824 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,322 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,237,474 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $262,898 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $729,695 |
Compensation of current officers, directors, key employees. | $211,863 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,512,512 |
Pension plan accruals and contributions | $175,460 |
Other employee benefits | $666,581 |
Payroll taxes | $416,654 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,704 |
Fees for services: Accounting | $54,163 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $380,138 |
Fees for services: Other | $110,332 |
Advertising and promotion | $0 |
Office expenses | $66,509 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $558,263 |
Travel | $105,187 |
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 | $983,181 |
Insurance | $120,499 |
All other expenses | $0 |
Total functional expenses | $9,760,967 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,924,040 |
Savings and temporary cash investments | $1,705,539 |
Pledges and grants receivable | $1,401,914 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $20,785 |
Prepaid expenses and deferred charges | $125,621 |
Net Land, buildings, and equipment | $37,409,109 |
Investments—publicly traded securities | $65,635,452 |
Investments—other securities | $40,819,485 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $149,041,945 |
Accounts payable and accrued expenses | $811,285 |
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 | $0 |
Total liabilities | $811,285 |
Net assets without donor restrictions | $82,420,139 |
Net assets with donor restrictions | $65,810,521 |
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 | $149,041,945 |
Over the last fiscal year, we have identified 15 grants that Eastside College Preparatory School Inc has recieved totaling $463,095.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $117,672 |
Randall A Wolf Family Foundation Fremont, CA PURPOSE: DONATION TO PRIVATE SCHOOL DEDICATED TO IMPROVING EDUCATION OF CHILDREN IN IMPOVERISHED AREA | $100,000 |
Hrh Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING PURPOSES | $60,000 |
Odonnell Foundation Menlo Park, CA PURPOSE: EDUCATION | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,850 |
Leonard C & Mildred F Ferguson Foundation Columbus, OH PURPOSE: 11TH GRADE TUITION GRANT | $21,000 |
Beg. Balance | $99,023,782 |
Earnings | $4,970,980 |
Net Contributions | $611,948 |
Other Expense | -$2,035,239 |
Ending Balance | $106,641,949 |
Organization Name | Assets | Revenue |
---|---|---|
De Toledo High School West Hills, CA | $45,957,223 | $20,657,498 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Environmental Charter Schools Redondo Beach, CA | $15,814,476 | $19,311,069 |
Monte Vista Christian School Inc Watsonville, CA | $37,446,772 | $16,490,745 |
Maranatha High School Pasadena, CA | $37,751,450 | $16,120,959 |
Dunn School Los Olivos, CA | $25,203,428 | $13,975,094 |
Cristo Rey San Jose High School San Jose, CA | $32,177,363 | $23,082,543 |
Audeo Charter School San Diego, CA | $10,308,264 | $15,011,374 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Seabury Hall Makawao, HI | $66,112,997 | $13,234,002 |
Jewish Community High School Of The Bay San Francisco, CA | $5,577,990 | $13,179,232 |
Los Angeles Leadership Academy Los Angeles, CA | $13,179,318 | $11,552,595 |