Institute For College Access And Success Inc
- Assets
- $4.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Oakland, CA
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 20-1368860
Organization Overview
Institute For College Access And Success Inc is located in Oakland, CA. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Institute For College Access And Success Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For College Access And Success Inc 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, Institute For College Access And Success Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 7.1% 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
THE INSTITUTE FOR COLLEGE ACCESS & SUCCESS IS A TRUSTED SOURCE OF RESEARCH, DESIGN, AND ADVOCACY FOR STUDENT-CENTERED PUBLIC POLICIES THAT PROMOTE AFFORDABILITY, ACCOUNTABILITY, AND EQUITY IN HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTE FOR COLLEGE ACCESS & SUCCESS (TICAS OR THE ORGANIZATION) IS A TRUSTED SOURCE OF RESEARCH, DESIGN, AND ADVOCACY FOR STUDENT-CENTERED PUBLIC POLICIES THAT PROMOTE AFFORDABILITY, ACCOUNTABILITY, AND EQUITY IN HIGHER EDUCATION. WE CONDUCT AND DISSEMINATE RESEARCH, BUILD DIVERSE COALITIONS, DEVELOP POLICY SOLUTIONS AND ADVOCATE FOR THEIR ADOPTION NATIONALLY, IN CALIFORNIA, AND IN MICHIGAN. OUR PROGRAMMATIC WORK SPANS AREAS CRITICAL FOR COLLEGE ACCESS, AFFORDABILITY, AND SUCCESS, PARTICULARLY FOR HISTORICALLY MARGINALIZED STUDENTS. OUR PROGRAM WORK AIMS TO STRENGTHEN STUDENT FINANCIAL AID, INCREASE FEDERAL SUPPORT FOR PUBLIC HIGHER EDUCATION, SIMPLIFY THE STUDENT LOAN REPAYMENT SYSTEM, AND EXPAND COMPREHENSIVE COLLEGE SUPPORT STRATEGIES THAT IMPROVE STUDENT SUCCESS. WE ALSO SEEK TO ENSURE COLLEGES ARE HELD APPROPRIATELY ACCOUNTABLE FOR STUDENT OUTCOMES, AND THAT STUDENTS HAVE THE INFORMATION THEY NEED TO MAKE INFORMED DECISIONS ABOUT WHERE TO GO TO COLLEGE AND HOW TO PAY FOR IT. OVER THE COURSE OF 2021, TICAS DEFENDED REGULATIONS THAT PROTECT STUDENTS, LED EFFORTS TO ADVANCE FEDERAL REGULATIONS THAT WOULD HELP STUDENTS AND STRENGTHEN STUDENT FINANCIAL AID, AND WORKED TO ENSURE THAT AFFORDABLE, QUALITY HIGHER EDUCATION IS A PRIORITY AS POLICYMAKERS NAVIGATE RESPONSES TO THE COVID-19 PANDEMIC. IN 2021, THE TICAS-LED COALITION OF NEARLY 100 ORGANIZATIONS AND SCHOOLS HELPED SECURE A DISCRETIONARY INCREASE IN THE MAXIMUM PELL GRANT, WORKED TO INCREASE FUNDS TO SUPPORT STUDENTS TO COMPLETION, AND PROMOTED EFFORTS TO PROTECT STUDENTS FROM FRAUD AND ABUSE IN THE HIGHER EDUCATION SECTOR. OUR ANALYSIS AND COALITION WORK IN CALIFORNIA BROUGHT INCREASES IN GRANT AID AND WE WORKED IN MICHIGAN TO PROMOTE EFFECTIVE IMPLEMENTATION OF STUDENT AID. TICASS COALITION EFFORTS HELP PROMOTE COLLEGE AFFORDABILITY ACROSS THE COUNTRY; AND WE CONTINUE TO PROMOTE PUBLIC POLICIES THAT WILL ENSURE COLLEGE REMAINS IN REACH FOR THE NEXT GENERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Balana Cfo/coo | Officer | 40 | $206,337 |
Jessica Thompson Associate Vce Pres | 40 | $138,916 | |
Jacob Schak Research Director | 40 | $117,133 | |
Catherine Brown Senior Director | 35 | $110,343 | |
Lindsay Ahlman Assoc Dir Dev&ops | 40 | $107,721 | |
Kate Tromble Director/vp | Trustee | 40 | $106,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,370,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,694,687 |
| Total Program Service Revenue | $96,123 |
| Investment income | $1,988 |
| 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 | $4,793,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $265,000 |
| 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. | $587,597 |
| Compensation of current officers, directors, key employees. | $144,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,350,219 |
| Pension plan accruals and contributions | $65,383 |
| Other employee benefits | $351,393 |
| Payroll taxes | $166,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397,472 |
| Advertising and promotion | $4,615 |
| Office expenses | $43,686 |
| Information technology | $80,394 |
| Royalties | $0 |
| Occupancy | $125,805 |
| Travel | $6,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,574 |
| Insurance | $4,103 |
| All other expenses | $0 |
| Total functional expenses | $3,562,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,000 |
| Accounts receivable, net | $42,000 |
| 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 | $38,248 |
| Net Land, buildings, and equipment | $1,605 |
| Investments—publicly traded securities | $4,258,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $96,500 |
| Other assets | $0 |
| Total assets | $4,938,257 |
| Accounts payable and accrued expenses | $155,773 |
| 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 | $155,773 |
| Net assets without donor restrictions | $1,145,048 |
| Net assets with donor restrictions | $3,637,436 |
| 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 | $4,938,257 |
Grants Awarded
Over the last fiscal year, Institute For College Access And Success Inc has awarded $265,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: Accountability research & reporting | $110,000 |
Indianapolis, IN PURPOSE: Fed advcy student success programs | $50,000 |
Fort Worth, TX PURPOSE: Fed advcy student success programs | $35,000 |
Detroit, MI PURPOSE: Fed advcy student success programs | $20,000 |
Notre Dame, IN PURPOSE: Fed advcy student success programs | $15,000 |
Chicago, IL PURPOSE: Fed advcy student success programs | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Institute For College Access And Success Inc has recieved totaling $2,213,000.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $756,231 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $493,769 |
Lumina Foundation For Education Inc Indianapolis, IN PURPOSE: TO DEVELOP AND ADVANCE POLICY PROPOSALS TO STRENGTHEN THE FEDERAL-STATE PARTNERSHIP ON HIGHER EDUCATION. | $350,000 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $301,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $300,000 |
Peter G Peterson Foundation New York, NY PURPOSE: TO DEVELOP RESOURCES FOR THE STUDENT DEBT SMARTER PROGRAM TO PROVIDE YOUNG PEOPLE WITH INFORMATION ABOUT COLLEGE FINANCING. | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |