Kipp Bay Area Schools
- Assets
- $314.7m
- Revenue
- $132.1m
- Investments
- $0.0
- Employees
- 1,185
- Location
- Oakland, CA
- Founding
- 12/2006
- Data as of
- 06/2023
- EIN
- 20-5010766
Organization Overview
Kipp Bay Area Schools, operating under the name Kipp Public Schools Nc, is located in Oakland, CA. The organization was established in 2006. 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 06/2023, Kipp Public Schools NC employed 1,185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Public Schools NC 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 06/2023, Kipp Public Schools NC generated $132.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $134.8m during the year ending 06/2023. While expenses have increased by 15.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIPP BAY AREA SCHOOLS PREPARES STUDENTS WITH SKILLS AND CONFIDENCE FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIPP BAY AREA SCHOOLS SUPPORTS THE GROWTH, QUALITY, AND SUSTAINABILITY OF KIPP SCHOOLS IN THE SAN FRANCISCO BAY AREA. PART OF THIS EFFORT INVOLVES FUNDRAISING TO SUPPORT THE EDUCATIONAL ACTIVITIES AT EACH OF OUR SCHOOLS. KIPP BAY AREA SCHOOLS HAS 17 SCHOOLS IN 6 CITIES AND CURRENTLY SERVES APPROXIMATELY 5,780 STUDENTS FOR 175-179 INSTRUCTIONAL DAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Voorhis Board Chair | OfficerTrustee | 2 | $0 |
Abe Friedman Vice Chair | OfficerTrustee | 2 | $0 |
David Stinfil Board Member | Trustee | 2 | $0 |
Cheryl Frank Board Member | Trustee | 2 | $0 |
Emily Rummo Board Member | Trustee | 2 | $0 |
D'lonra Ellis Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Magat Janitorial Services | 6/29/23 | $417,505 |
Carrillo's Cleaning Services Inc Janitorial Services | 6/29/23 | $384,396 |
Adriana San Millan Special Education | 6/29/23 | $250,265 |
Dandan Performing Arts Center After School Program And Enrichment | 6/29/23 | $225,557 |
Sara E Batterton Consulting | 6/29/23 | $185,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,528,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,418,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,946,589 |
| Total Program Service Revenue | $0 |
| Investment income | $3,547,069 |
| 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 | $132,070,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,233 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $966,626 |
| Compensation of current officers, directors, key employees. | $124,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,810,753 |
| Pension plan accruals and contributions | $3,053,394 |
| Other employee benefits | $8,504,331 |
| Payroll taxes | $5,633,253 |
| Fees for services: Management | $1,001,022 |
| Fees for services: Legal | $420,786 |
| Fees for services: Accounting | $282,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,741,907 |
| Advertising and promotion | $867,268 |
| Office expenses | $2,189,431 |
| Information technology | $4,110,562 |
| Royalties | $0 |
| Occupancy | $9,165,176 |
| Travel | $399,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,148,935 |
| Interest | $69,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,871,011 |
| Insurance | $456,613 |
| All other expenses | $411,103 |
| Total functional expenses | $134,799,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,506,996 |
| Savings and temporary cash investments | $53,963,461 |
| Pledges and grants receivable | $6,491,713 |
| Accounts receivable, net | $60,072,241 |
| 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 | $1,969,498 |
| Net Land, buildings, and equipment | $20,427,311 |
| Investments—publicly traded securities | $68,688,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,616,176 |
| Total assets | $314,735,721 |
| Accounts payable and accrued expenses | $20,941,577 |
| Grants payable | $0 |
| Deferred revenue | $14,938,592 |
| 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 | $3,374,028 |
| Other liabilities | $100,501,813 |
| Total liabilities | $139,756,010 |
| Net assets without donor restrictions | $162,656,371 |
| Net assets with donor restrictions | $12,323,340 |
| 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 | $314,735,721 |