Educate78
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 02/2017
- Data as of
- 06/2021
- EIN
- 47-4248922
Organization Overview
Educate78 is located in Oakland, CA. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Educate78 employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educate78 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, Educate78 generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Educate78 has awarded 94 individual grants totaling $11,800,282. 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
EDUCATE78S MISSION IS TO ENSURE THAT EVERY STUDENT, IN ALL 78 SQUARE MILES OF OAKLAND, HAS A WORLD-CLASS PUBLIC EDUCATION. ACCORDINGLY, EDUCATE78S ACTIVITIES CENTER ON INCREASING THE NUMBER OF OAKLAND STUDENTS WHO HAVE ACCESS TO HIGH QUALITY PUBLIC SCHOOLS AND GRADUATE READY FOR COLLEGE, CAREER AND CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUITABLE SYSTEMS; ARC
EMPOWERED FAMILIES: KEY ACCOMPLISHMENTS IN OUR EDUCATE78 EMPOWERED FAMILIES GRANT MAKING AND DIRECT PROGRAM WORK INCLUDES FUNDING AND COORDINATING ENROLLMENT PROCESS IMPROVEMENTS AND FAMILY-DRIVEN ADVOCACY SO FAMILIES WHO MOST NEED BETTER OPTIONS INFLUENCE POLICY DECISIONS. THIS INCLUDED IMPROVED ENROLLMENT PROCESS FOR FAMILIES THROUGH A COMMON ENROLLMENT PROCESS FOR 93% OF OAKLAND CHARTER SCHOOLS IN COLLABORATION WITH OUSD WITH COMMON DEADLINES AND JOINT MARKETING FOR THE FIRST TIME. THE OUTREACH AND STEADILY INCREASED THE NUMBER OF AFRICAN AMERICAN AND LATINX FAMILIES ACTIVELY CHOOSING A SCHOOL BY 10%. OUR WORK INCLUDED SUPPORT OF A PARTNER ORGANIZATIONS FIRST MAJOR PUBLIC CAMPAIGN TO PRIORITIZE ENROLLMENT FOR CHILDREN DISPLACED BY CLOSING SCHOOLS.
TRANSFORMATIONAL SCHOOLS: KEY ACCOMPLISHMENTS IN OUR EDUCATE78 TRANSFORMATIONAL SCHOOLS GRANT MAKING AND DIRECT PROGRAM WORK INCLUDES DEVELOPING HIGHER-QUALITY SCHOOLS BY COACHING AND TRAINING TEACHERS AND PRINCIPALS, AND FACILITATING COLLABORATION. OUR WORK SUPPORTS HIGH-DEMAND CHARTER AND DISTRICT SCHOOLS TO SERVE MORE STUDENTS WHILE MAINTAINING QUALITY. WITH OUR SUPPORT, A CMO EXPANDED 1 NEW HIGH-QUALITY CHARTER HIGH SCHOOL CAMPUS WHICH WILL EVENTUALLY SERVE 360 STUDENTS. WE LAUNCHED THE ANTI-RACIST COLLECTIVE TO INCREASE EFFICACY AND RETENTION GIVEN THE POSITIVE IMPACT EDUCATORS OF COLOR HAVE ON OUTCOMES FOR STUDENTS OF ALL RACES. PRINCIPALS, SUPERVISORS, AND LEADERSHIP TEAMS FROM 5 CHARTER & 3 DISTRICT SCHOOLS ARE SUPPORTED TO DEVELOP THEIR RACE EQUITY AND INSTRUCTIONAL LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Lee President & CEO | OfficerTrustee | 50 | $217,804 |
Rachel James Dir Ops & Spc Proj | 40 | $141,125 | |
Michael DE Sousa Dir Comm & Sch Ldr | 40 | $139,585 | |
Maribel Gonzalez Dir Comm Prt & Pol | 40 | $121,979 | |
Bela Bhasin Dir Sch Ldr & Dsgn | 40 | $120,995 | |
Brian Stanley Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,346,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,583,850 |
| Total Program Service Revenue | $0 |
| Investment income | $168 |
| 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 | $2,584,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,247,057 |
| 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. | $253,402 |
| Compensation of current officers, directors, key employees. | $25,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,898 |
| Pension plan accruals and contributions | $20,768 |
| Other employee benefits | $70,581 |
| Payroll taxes | $75,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,161 |
| Fees for services: Accounting | $40,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,670 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $578,698 |
| Advertising and promotion | $0 |
| Office expenses | $9,809 |
| Information technology | $178,259 |
| Royalties | $0 |
| Occupancy | $22,044 |
| Travel | $3,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,776 |
| Insurance | $8,092 |
| All other expenses | $0 |
| Total functional expenses | $3,285,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $761,756 |
| Savings and temporary cash investments | $260,424 |
| Pledges and grants receivable | $590,000 |
| 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 | $4,475 |
| Net Land, buildings, and equipment | $87 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,276 |
| Other assets | $0 |
| Total assets | $1,633,018 |
| Accounts payable and accrued expenses | $58,890 |
| Grants payable | $1,041 |
| 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 | $237,718 |
| Total liabilities | $297,649 |
| Net assets without donor restrictions | $653,983 |
| Net assets with donor restrictions | $681,386 |
| 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 | $1,633,018 |
Grants Awarded
Over the last fiscal year, Educate78 has awarded $1,111,250 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: Equitable Systems & Covid 19 Relief | $250,000 |
Oakland, CA PURPOSE: Empowered Families & Cov 19 Relief | $180,000 |
Oakland, CA PURPOSE: Empowered Families & Cov 19 Relief | $130,250 |
Oakland, CA PURPOSE: Transformational Schools & Cov 19 | $100,000 |
Oakland, CA PURPOSE: Transformational Schools | $100,000 |
Oakland, CA PURPOSE: Transformational Schools & Cov 19 | $81,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Educate78 has recieved totaling $805,000.
| Awarding Organization | Amount |
|---|---|
Charles And Helen Schwab Foundation San Francisco, CA PURPOSE: K-12 EDUCATION | $250,000 |
Koshland Foundation Menlo Park, CA PURPOSE: SUPPORT FOR ANTIRACIST COLLECTIVE PROGRAM FOR INSTRUCTIONAL LEADERS WITHIN OAKLAND USD | $125,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: 3LS SOBRANTE PARK NETWORKN PILOT | $120,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: 3LS SOBRANTE PARK NETWORKN PILOT | $120,000 |
Impactassets Inc Bethesda, MD PURPOSE: FULCRUM | $70,000 |
Sidney E Frank Charitable Foundation Harrison, NY PURPOSE: FOR GENERAL OPERATING SUPPORT FOR FULCRUM | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |