The Oakland Public Education Fund
- Assets
- $32.2m
- Revenue
- $29.1m
- Investments
- $0.0
- Employees
- 333
- Location
- Oakland, CA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 43-2014630
Organization Overview
The Oakland Public Education Fund, operating under the name Oakland Schools Foundation, is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Oakland Schools Foundation employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Schools 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 06/2022, Oakland Schools Foundation generated $29.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $25.5m during the year ending 06/2022. While expenses have increased by 5.3% 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.
Since 2016, Oakland Schools Foundation has awarded 147 individual grants totaling $62,316,222. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OAKLAND PUBLIC EDUCATION FUND ("THE ED FUND") SECURES AND MANAGES RESOURCES FOR SCHOOLS WHILE HELPING THOSE SCHOOLS DEVELOP THEIR OWN CAPACITY TO CREATE THE BEST LEARNING ENVIRONMENTS FOR THEIR STUDENTS. THE ED FUND WORKS WITH SCHOOLS THAT STRIVE TO BE RESULTS ORIENTED, TO DEVELOP ENTREPRENEURIAL LEADERSHIP, AND TO CULTIVATE COLLABORATION AND FAMILY LEADERSHIP, AND TO FOCUS ON STUDENT PERSONALIZATION AND INNOVATIVE CURRICULUM. THE ED FUND IS ALSO A FISCAL SPONSOR FOR A RANGE OF PROJECTS WITH THE OAKLAND PUBLIC SCHOOLS, OAKLAND UNIFIED SCHOOL DISTRICT, AND EDUCATION-FOCUSED PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice Berry Executive Director - Assist Hub | 40 | $165,874 | |
Alexandria Medina Executive Director | Officer | 40 | $154,975 |
Kyra Mungia Program Manager - Education | 40 | $143,256 | |
Priya Jagannathan Exec Dir - Oakland Starting Smart And Strong | 40 | $121,787 | |
Seth Hubbert Executive Director - Tech Exchange | 40 | $112,311 | |
Reynold Samoranos Interim CFO Start 7/2021 | Officer | 29 | $96,238 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blueprint Schools Network Services For Math Fellows Program | 6/29/22 | $527,000 |
Just Design Consulting Mmgt Consulting And Proj Coordination | 6/29/22 | $183,394 |
Safer School Solutions Llc Technical Assistance - School Safety | 6/29/22 | $166,665 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,022 |
| Related organizations | $0 |
| Government grants | $2,904,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,600,454 |
| Noncash contributions included in lines 1a–1f | $18,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,525,957 |
| Total Program Service Revenue | $4,172,658 |
| Investment income | $33,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,139,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,453,361 |
| Grants and other assistance to domestic individuals. | $1,175,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,604 |
| Compensation of current officers, directors, key employees. | $192,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,977,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $827,049 |
| Payroll taxes | $615,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,862 |
| Fees for services: Accounting | $254,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,620,195 |
| Advertising and promotion | $28,617 |
| Office expenses | $2,902,302 |
| Information technology | $591,274 |
| Royalties | $0 |
| Occupancy | $394,477 |
| Travel | $80,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,155 |
| Interest | $5,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,103 |
| All other expenses | $364,579 |
| Total functional expenses | $25,484,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,372,038 |
| Savings and temporary cash investments | $18,053,741 |
| Pledges and grants receivable | $11,935,760 |
| Accounts receivable, net | $631,697 |
| 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 | $210,890 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,276 |
| Total assets | $32,223,402 |
| Accounts payable and accrued expenses | $1,050,763 |
| 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 | $1,050,763 |
| Net assets without donor restrictions | $9,805,040 |
| Net assets with donor restrictions | $21,367,599 |
| 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 | $32,223,402 |
Grants Awarded
Over the last fiscal year, The Oakland Public Education Fund has awarded $6,359,577 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: TO SUPPORT COMPUTER SCIENCE, MATHEMATICS, WHOLE CHILD SUPPORTS, EDUCATOR PROFESSIONAL DEVELOPMENT AND INNOVATION ACROSS OUSD MIDDLE SCHOOLS; TO SUPPORT MEAL DELIVERY TO STUDENTS AND FAMILIES; TO SUPPORT THE SUMMER BRIDGE PROGRAM AT MCCLYMONDS HIGH SCHOOL | $5,493,290 |
THE OAKLAND REACH PURPOSE: TO DIRECTLY EMPLOY THE 8 FAMILY LIASONS AND 14 LITERACY LIBERATORS; TO HELP WITH THE DEVELOPMENT OF A MATH TUTORING MODEL. | $509,394 |
CARES FOR LEARNING DBA FLUENTSEEDS PURPOSE: TO SUPPORT AND MANAGE OAKLAND REACH SUMMER PROGRAM. | $106,583 |
NEW TEACHER CENTER PURPOSE: TO ENGAGE IN THE RESILIENT OAKLAND COMMUNITY AND KIDS INIATIATIVE, FOCUSING ON HELPING TEACHERS IMPLEMENT TRAUMA-RESPONSE PRACTICES. | $60,000 |
COMMUNITY CHILD CARE COORDINATING COUNCIL OF ALAMEDA COUNTY PURPOSE: TO PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN IN ALAMEDA COUNTY IN RECEIVING THE ADVANCE CHILD TAX CREDIT (CTC), STATE AND FEDERAL STIMULUS PAYMENTS, AND OTHER STATE AND FEDERAL TAX CREDITS. | $36,000 |
CITY OF OAKLAND PURPOSE: TO SUPPORT CITYWIDE BROADBAND EFFORTS TO HELP US ALIGN AROUND A SHARED VISION, SUPPORT THE SUCCESSFUL IMPLEMENTATION OF OUR BROADBAND PILOTS, AND BUILD THE CAPACITY TO SECURE SUSTAINABLE SOURCES OF FUNDING FOR OPERATIONS AND MAINTENANCE. | $50,000 |