Campaign For College Opportunity
- Assets
- $3.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Los Angeles, CA
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 20-0427622
Organization Overview
Campaign For College Opportunity is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, Campaign For College Opportunity employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campaign For College Opportunity 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 12/2021, Campaign For College Opportunity generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 8.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COALITION BUILDING, RESEARCH AND POLICY REFORM - SEE SCHEDULE O
COMMUNICATIONS - SEE SCHEDULE O
LOBBYING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Siqueiros President | Officer | 65 | $255,090 |
Jessie Ryan Executive Vice President | Officer | 40 | $177,149 |
Audrey Dow Senior Vice President | Officer | 40 | $169,915 |
Stacey Holderbach Development & Administrati | 40 | $122,323 | |
Rob Lapsley Co-Chair | OfficerTrustee | 1 | $0 |
Thomas A Saenz Chair | OfficerTrustee | 1 | $0 |
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 | $2,527,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,527,773 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,533,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,212 |
| 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. | $601,913 |
| Compensation of current officers, directors, key employees. | $98,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,403 |
| Payroll taxes | $120,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $987 |
| Fees for services: Other | $153,802 |
| Advertising and promotion | $0 |
| Office expenses | $251,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,984 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,488,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095,769 |
| Savings and temporary cash investments | $255,786 |
| Pledges and grants receivable | $1,814,770 |
| Accounts receivable, net | $11,831 |
| 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 | $38,820 |
| Net Land, buildings, and equipment | $21,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,852 |
| Total assets | $3,253,344 |
| Accounts payable and accrued expenses | $100,060 |
| 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 | $44,385 |
| Total liabilities | $144,445 |
| Net assets without donor restrictions | $724,606 |
| Net assets with donor restrictions | $2,384,293 |
| 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 | $3,253,344 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Campaign For College Opportunity has recieved totaling $1,686,000.
| Awarding Organization | Amount |
|---|---|
Ascendium Education Solutions Inc Madison, WI PURPOSE: Strengthening Implementation of Equitable Placement Policy Reform at Community Colleges | $325,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $300,000 |
College Futures Foundation Oakland, CA PURPOSE: POLICY PROGRAM GRANT | $250,000 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: TO SUPPORT POLICY ADVOCACY TO MAKE CALIFORNIA'S PUBLIC COLLEGES AND UNIVERSITIES MORE AFFORDABLE FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR. | $150,000 |
Yellow Chair Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Yellow Chair Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |