The California Education Partners
- Assets
- $15.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 21
- Location
- San Francisco, CA
- Founding
- 01/2011
- Data as of
- 12/2021
- EIN
- 80-0562254
Organization Overview
The California Education Partners is located in San Francisco, CA. The organization was established in 2011. 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 12/2021, California Education Partners employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Education Partners 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, California Education Partners generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. 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
SUPPORTING LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA EDUCATION PARTNERS SUPPORTS LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS. BUILDING ON THE MOST UP-TO-DATE RESEARCH, EXPERTISE, AND CURRENT ADVANCES IN THE FIELD, THE ORGANIZATION ENABLES LEADING SCHOOL DISTRICTS ACROSS THE STATE TO PARTNER WITH AND LEARN FROM EACH OTHER; TO IMPROVE, INNOVATE, AND BUILT INTERNAL CAPACITY AS LEARNING OPPORTUNITIES; AND TO DESIGN AND IMPLEMENT PROGRAMS AND POLICIES THAT ADVANCE STUDENT ACHIEVEMENT IN THEIR RESPECTIVE DISTRICTS AND, POTENTIALLY, IN DISTRICTS THROUGHOUT CALIFORNIA. THE ORGANIZATION ACHIEVES IMPACT THROUGH MANY PROGRAMS, INCLUDING: (I) ON TRACK - WHICH SUPPORTS STUDENTS TO "GET ON AND STAY ON TRACK" FOR A-G GRADUATION; (II) STANFORD-SEQUOIA K-12 RESEARCH COLLABORATIVE - WHICH IMPROVES A RANGE OF STUDENT OUTCOMES FOR ENGLISH LEARNERS AND INCREASES ACCESS AND EQUITY TO MARGINALIZED GROUPS OF STUDENTS; (III) STANFORD/SFUSD PARTNERSHIP - WHICH SUPPORTS AND PROMOTES INNOVATIVE, PRACTICAL RESEARCH, AND (IV) PRE-K TO 3 COHERENCE COLLABORATION (P3CC) - WHICH RESEARCHES THE EFFECTS OF WHEN A GREAT PRESCHOOL ISN'T ALIGNED WITH K-12 IN CALIFORNIA SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Schwalm Board Secretary / Chief Of Staff | OfficerTrustee | 40 | $230,470 |
Jodee Marcellin Dir Of District To District Prog | 40 | $204,117 | |
Steven Kellner Dir Of Prog Sustainability & Growth | 40 | $204,117 | |
Melinda Leung Director Of Finance | 40 | $204,117 | |
Laura Wentworth Director Of Rpp Program | 40 | $185,400 | |
Janna Smith Dir Of Operations, People & Culture | 40 | $185,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwestern University Research Services | 12/30/21 | $348,000 |
Nancy Akhavan Consulting Inc Consulting Services | 12/30/21 | $270,075 |
Stanford University Research Services | 12/30/21 | $125,694 |
Acumen Solutions Inc Consulting Services | 12/30/21 | $116,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,206,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,206,691 |
| Total Program Service Revenue | $10,719 |
| Investment income | $35 |
| 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 | $6,217,445 |
| 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. | $325,154 |
| Compensation of current officers, directors, key employees. | $42,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,612,740 |
| Pension plan accruals and contributions | $133,577 |
| Other employee benefits | $392,297 |
| Payroll taxes | $199,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,781 |
| Fees for services: Accounting | $20,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,692,572 |
| Advertising and promotion | $0 |
| Office expenses | $75,760 |
| Information technology | $102,070 |
| Royalties | $0 |
| Occupancy | $329,621 |
| Travel | $93,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,112 |
| Insurance | $29,723 |
| All other expenses | $2,205 |
| Total functional expenses | $6,656,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,894,180 |
| Savings and temporary cash investments | $42,926 |
| Pledges and grants receivable | $2,199,800 |
| Accounts receivable, net | $57 |
| 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 | $153,185 |
| Net Land, buildings, and equipment | $28,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $15,333,708 |
| Accounts payable and accrued expenses | $333,935 |
| 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 | $333,935 |
| Net assets without donor restrictions | $7,928,193 |
| Net assets with donor restrictions | $7,071,580 |
| 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 | $15,333,708 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The California Education Partners has recieved totaling $7,195,000.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $2,400,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR A MULTI-DISTRICT, EARLY GRADES CONTINUOUS IMPROVEMENT COLLABORATION | $2,000,000 |
Robert & Ruth Halperin Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION PROGRAMS | $1,745,000 |
Silver Lining Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION PROGRAMS | $850,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: TO IMPROVE OUTCOMES FOR YOUNG ENGLISH LEARNERS IN 18-20 DISTRICTS STATEWIDE BY BUILDING DISTRICTS' CAPACITIES FOR SYSTEMS IMPROVEMENT AND ADVOCACY ON BEHALF OF EL STUDENTS. | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |