Partners In Education Enrichment Resourcing Foundation
- Assets
- $26.3k
- Revenue
- $187.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 08/2010
- Data as of
- 06/2021
- EIN
- 27-3031637
Organization Overview
Partners In Education Enrichment Resourcing Foundation is located in San Jose, CA. The organization was established in 2010. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Education Enrichment Resourcing Foundation 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, Partners In Education Enrichment Resourcing Foundation generated $187.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $197.9k during the year ending 06/2021. While expenses have increased by 10.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGING COMMUNITIES. EMPOWERING LEARNING. STRENGTHENING SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DATE, WE HAVE DEVELOPED 25 PROGRAMS THAT HAVE REACHED OVER 10,000 STUDENTS. LOOKING FORWARD, WE WILL CONTINUE TO FOCUS ON WAYS TO EXPAND OUR REACH TO INCLUDE MORE ELEMENTARY AND MIDDLE SCHOOLS WITH AN EMPHASIS ON SCHOOLS THAT ARE IN UNDER-SERVED COMMUNITIES. WE HAVE EXPERIENCED FIRST-HAND HOW FORGING PARTNERSHIPS WITH SCHOOLS AND ENGAGING COMMUNITY SUPPORT CAN EQUIP STUDENTS WITH 21ST CENTURY SKILLS THAT WILL HELP THEM IN THEIR EDUCATION AND ULTIMATELY IN THEIR CAREERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Johnston President | Officer | 40 | $45,270 |
Lisa Anderson Secretary | Officer | 2 | $39,500 |
Ruth Stephens Radle Treasurer | Officer | 1 | $0 |
Lavinski Jones Director | Trustee | 0 | $0 |
Vito Chiala Director | Trustee | 0 | $0 |
Justin Sewell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,766 |
| Investment income | $0 |
| 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 | $187,326 |
| Statement of Expenses | |
|---|---|
| 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. | $86,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,275 |
| Advertising and promotion | $0 |
| Office expenses | $4,329 |
| Information technology | $3,933 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $1,237 |
| All other expenses | $0 |
| Total functional expenses | $197,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,656 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,296 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $26,296 |
Grants Awarded
Over the last fiscal year, Partners In Education Enrichment Resourcing Foundation has awarded $14,968 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Jose, CA PURPOSE: FUNDRAISING PROCEEDS | $14,938 |
SILVER OAK ELEMENTARY SCHOOL PURPOSE: FUNDRAISING PROCEEDS | $30 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Partners In Education Enrichment Resourcing Foundation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
System Management Group San Diego, CA | $174,665,064 | $68,599,184 |
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Salesforce Com Foundation San Francisco, CA | $419,674,142 | $105,083,193 |
Foundation For Grossmont And Cuyamaca Colleges El Cajon, CA | $30,579,750 | $41,100,641 |
Archival Foundation Beverly Hills, CA | $70,496,412 | $21,253,596 |
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |