Trellis
- Assets
- $468.4k
- Revenue
- $985.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Oakland, CA
- Founding
- 06/2015
- Data as of
- 06/2021
- EIN
- 32-0460001
Organization Overview
Trellis is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Trellis employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis 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, Trellis generated $985.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.0% each year . All expenses for the organization totaled $932.5k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Trellis has awarded 17 individual grants totaling $420,950. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRELLIS PARTNERS WITH SCHOOL DISTRICTS AND TEACHER PREPARATION PROVIDERS TO RECRUIT, DEVELOP AND RETAIN EXCEPTIONAL STEM TEACHERS BY SUPPORTING THEM OVER TIME WITH MENTORS, A LEARNING COMMUNITY OF PEERS AND OPPORTUNITIES FOR CONTINUED GROWTH AND LEADERSHIP WITHIN THE TEACHING PROFESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTOR FELLOW TRAINING AND SUPPORT : WE SUPPORTED 43 MENTORS ACROSS THREE REGIONS (SAN FRANCISCO, EAST BAY AND NORTH BAY). PROGRAM LEADS PROVIDED MORE CONTEXT SPECIFIC SUPPORT. NEW TEACHER TRAINING AND SUPPORT: WE SUPPORTED 16 PRE-SERVICE TEACHERS FOR A TOTAL OF 58 BEGINNING TEACHERS IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Keller Secretary And Treasurer | OfficerTrustee | 4 | $0 |
Clayton Virgil Board Chair | OfficerTrustee | 4 | $0 |
Janet Carlson Director | Trustee | 4 | $0 |
Laura Lara-Brady Director | Trustee | 4 | $0 |
Cynthia Grutzik Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,185 |
| Total Program Service Revenue | $6,765 |
| 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 | $984,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $157,000 |
| Grants and other assistance to domestic individuals. | $224,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,900 |
| Payroll taxes | $35,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,850 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $4,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $756 |
| Insurance | $1,383 |
| All other expenses | $11,750 |
| Total functional expenses | $932,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,460 |
| Savings and temporary cash investments | $1,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $846 |
| 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 | $1,043 |
| 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 | $468,350 |
| Accounts payable and accrued expenses | $2,944 |
| Grants payable | $0 |
| Deferred revenue | $159,874 |
| 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 | $162,818 |
| Net assets without donor restrictions | $55,532 |
| Net assets with donor restrictions | $250,000 |
| 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 | $468,350 |
Grants Awarded
Over the last fiscal year, Trellis has awarded $157,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing. | $57,000 |
SAN FRANCISCO UNIFIED SCHOOL DISTRCIT PURPOSE: To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing. | $50,000 |
BERKELEY UNIFIED SCHOOL DISTRICT PURPOSE: To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing. | $20,000 |
Richmond, CA PURPOSE: To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing. | $15,000 |
SANTA ROSA CITY SCHOOLS PURPOSE: To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing. | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trellis has recieved totaling $326,423.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: QUALITY EDUCATION | $250,000 |
California State University East Bay Foundation Inc Hayward, CA PURPOSE: GRANT SUBAWARD | $68,654 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporation For Education Network Initiatives In California La Mirada, CA | $84,912,543 | $65,989,362 |
Greathearts Arizona Phoenix, AZ | $267,805,808 | $30,935,961 |
Gradient Learning Walnut, CA | $26,856,355 | $31,271,500 |
Green Dot Public Schools National Los Angeles, CA | $10,551,526 | $15,630,320 |
Excellent Education Development Los Angeles, CA | $11,092,379 | $14,067,993 |
Digital Green Foundation San Francisco, CA | $24,571,129 | $22,099,634 |
Rio Hondo Education Consortium Whittier, CA | $3,342,079 | $7,995,836 |
Beyond 12 Education Inc Oakland, CA | $8,854,205 | $13,660,419 |
Accrediting Commission For Schools Western Association Of Schools An Burlingame, CA | $8,710,989 | $6,512,676 |
Great Hearts America Phoenix, AZ | $8,205,781 | $5,329,608 |
Propel A Charter Management Group Inc Covina, CA | $5,751,248 | $5,358,058 |
Internet Archive Us San Francisco, CA | $536,242 | $3,003,154 |