Community Education Partnerships
- Assets
- $255.3k
- Revenue
- $415.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Oakland, CA
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-4215840
Organization Overview
Community Education Partnerships is located in Oakland, CA. The organization was established in 2011. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Education Partnerships employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Education Partnerships 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, Community Education Partnerships generated $415.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $370.7k during the year ending 12/2021. While expenses have increased by 30.2% 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
COMMUNITY EDUCATION PARTNERSHIPS' MISSION IS TO SUPPORT THE EDUCATION OF HOMELESS AND HIGHLY MOBILE CHILDREN. WE PROVIDE ONE-ON-ONE AND GROUP TUTORING AND MENTORING, ENRICHMENT ACTIVITIES, TARGETED LITERACY SUPPORT, AND BACKPACKS, BOOKS, AND SCHOOL SUPPLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE MORE THAN DOUBLED OUR GROUP PROGRAM HOURS THANKS TO OUR LEARNING HUBS IN RICHMOND AND OUR CHILDREN'S LEARNING CENTER IN OAKLAND. BY OFFERING PROGRAMMING FIVE DAYS PER WEEK FOR MULTIPLE HOURS EACH DAY, OUR HUBS AND LEARNING CENTER PROVIDE MORE CONSISTENCY, OVERSIGHT, AND ACADEMICALLY RIGOROUS SUPPORT THAN WE HAD PREVIOUSLY BEEN ABLE TO OFFER. OVERALL, 60 NEW STUDENTS GOT MATCHED WITH ONE-ON-ONE TUTORS, 220 STUDENTS RECEIVED TUTORING, AND CEP OFFERED 1,850 GROUP PROGRAM HOURS. IN ADDITION, CEP DISTRIBUTED MORE THAN 2,000 BOOKS, 250 MAKER KITS, 60 LADYBUG MENSTRUATION KITS, 35 HOTSPOTS WITH A YEAR OF INTERNET ACCESS, AND 100 FAMILIES RECEIVED UNRESTRICTED FINANCIAL AND/OR BASIC NEEDS SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Mohan Executive Director | Trustee | 40 | $74,639 |
Leah Fallon President | OfficerTrustee | 5 | $0 |
Emily Weigand Treasurer | OfficerTrustee | 5 | $0 |
Sonali Soi Secretary | OfficerTrustee | 5 | $0 |
Randall Sakamoto Director | Trustee | 5 | $0 |
Sarah Chavez Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,803 |
| Related organizations | $0 |
| Government grants | $54,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,215 |
| Total Program Service Revenue | $56,903 |
| 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 | $415,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $11,629 |
| Compensation of current officers, directors, key employees. | $4,651 |
| Compensation to disqualified persons | $211,442 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,098 |
| Payroll taxes | $19,258 |
| Fees for services: Management | $63,010 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,094 |
| Office expenses | $827 |
| Information technology | $2,018 |
| Royalties | $0 |
| Occupancy | $4,740 |
| Travel | $243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,768 |
| All other expenses | $12,156 |
| Total functional expenses | $370,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,304 |
| Accounts payable and accrued expenses | $802 |
| 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 | $802 |
| Net assets without donor restrictions | $254,502 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $255,304 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Education Partnerships has recieved totaling $133,817.
| Awarding Organization | Amount |
|---|---|
Eat Learn Play Foundation Oakland, CA PURPOSE: LEARN - GENERAL PURPOSES | $50,000 |
Excellence In Investing For Childrens Causes Inc San Francisco, CA PURPOSE: Programs for homeless youth | $44,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,527 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $14,290 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |