San Francisco Coalition Of Essential Small Schools
- Assets
- $370.4k
- Revenue
- $586.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Oakland, CA
- Founding
- 02/2007
- Data as of
- 06/2022
- EIN
- 56-2544544
Organization Overview
San Francisco Coalition Of Essential Small Schools is located in Oakland, CA. The organization was established in 2007. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, San Francisco Coalition Of Essential Small Schools employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Coalition Of Essential Small Schools 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, San Francisco Coalition Of Essential Small Schools generated $586.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $575.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SF-CESS IS TO INTERRUPT AND TRANSFORM CURRENT AND SYSTEMIC EDUCATIONAL INEQUITIES TO ENSURE ALL STUDENTS HAVE ACCESS TO PERSONALIZED, EQUITABLE AND HIGH PERFORMING SCHOOLS THAT BELIEVE AND DEMONSTRATE EACH STUDENT CAN, SHOULD AND WILL SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACHING AND FACILITATION SF-CESS PROVIDES COACHING AND TRAINING FOR PARTNERED SCHOOL LEADERS AND ORGANIZATIONS ADDRESSING THE PATTERN OF INEQUITY FOR STUDENTS WITHIN THE PRESENT EDUCATION SYSTEM WITH A GOAL OF INTERRUPTING AND CHANGING THESE PATTERNS. THIS INCLUDES HOLDING PROFESSIONAL DEVELOPMENT TRAININGS, HOSTING WEBINARS, AND DIRECT SERVICES TO INDIVIDUALS OR TEAMS THROUGH PRESENTING OUR CURRICULUM AND PRACTICES.
SUMMER SESSIONS (IGROUPS) SF-CESS HOLDS WEEK LONG INSTITUTES THAT ARE OPEN FOR ANYONE TO ATTEND. DURING THIS WEEK-LONG INSTITUTE, PARTICIPANTS ARE TAKEN ON AN IN-DEPTH AND HANDS-ON COURSE OF OUR SELF-DEVELOPED EQUITY-BASED CURRICULUM. THE GOAL OF THE INSTITUTE IS FOR PARTICIPANTS TO BE ABLE TO TAKE AND APPLY THE METHODOLOGIES AND LEARNING TO THEIR OWN CIRCUMSTANCES.
NETWORKING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gregory Peters Executive Dir. | OfficerTrustee | 40 | $126,184 |
Michele Godwin Staff Rep | Trustee | 40 | $79,305 |
Nicole Magtoto President | OfficerTrustee | 8 | $8,694 |
Michelle Griffith Trustee | Trustee | 1 | $2,150 |
Holly Hinderlie Trustee | Trustee | 1 | $1,000 |
Eliza Alexander Trustee | Trustee | 1 | $750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,719 |
| Noncash contributions included in lines 1a–1f | $467 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,719 |
| Total Program Service Revenue | $556,893 |
| Investment income | $5,032 |
| 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 | $586,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,280 |
| Compensation of current officers, directors, key employees. | $39,143 |
| Compensation to disqualified persons | $50,382 |
| Other salaries and wages | $13,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,580 |
| Payroll taxes | $22,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,379 |
| Advertising and promotion | $1,055 |
| Office expenses | $15,220 |
| Information technology | $9,137 |
| Royalties | $0 |
| Occupancy | $15,314 |
| Travel | $9,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,406 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,504 |
| All other expenses | $0 |
| Total functional expenses | $575,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,161 |
| Savings and temporary cash investments | $13,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,114 |
| Loans from Officers, Directors, or Controlling Persons | $112,281 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,653 |
| 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 | $370,415 |
| Accounts payable and accrued expenses | $89,348 |
| Grants payable | $0 |
| Deferred revenue | $40,893 |
| 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 | $6,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137,057 |
| Net assets without donor restrictions | $233,358 |
| 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 | $370,415 |