Oakland Enrolls
- Assets
- $892.6k
- Revenue
- $828.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Oakland, CA
- Founding
- 02/2018
- Data as of
- 06/2021
- EIN
- 82-2763443
Organization Overview
Oakland Enrolls is located in Oakland, CA. The organization was established in 2018. 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 06/2021, Oakland Enrolls employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Enrolls 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, Oakland Enrolls generated $828.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $854.2k during the year ending 06/2021. 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
OAKLAND ENROLLS IS A CALIFORNIA PUBLIC BENEFIT NONPROFIT ORGANIZATION CREATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. SPECIALLY, OAKLAND ENROLLS MISSION IS TO EMPOWER OAKLAND FAMILIES TO MAKE INFORMED CHOICES ABOUT THEIR PUBLIC-SCHOOL OPTIONS. ACCORDINGLY, OAKLAND ENROLLS ACTIVITIES FOCUS ON BUILDING AWARENESS ABOUT PUBLIC SCHOOL OPTIONS AND THE CHOICE PROCESS THROUGHOUT THE OAKLAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS: STAFF AND TOOLS TO PROVIDE OVER THE PHONE SUPPORT TO FAMILIES SUBMITTING AND MANAGING APPLICATIONS AND USING SCHOOL RESEARCH TOOLS.
MSDF UNIFIED ENROLLMENT; WCC SUPPORT
OUTREACH/COMMUNITY: STAFF, TOOLS, MARKETING/ADVERTISING, AND FACILITIES/SUPPLIES TO PROMOTE THE PROGRAM IN PARTNERSHIP WITH COMMUNITY BASED ORGANIZATIONS AND PARTICIPATING SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gibes DE Gac Ceo/exec Dir | OfficerTrustee | 40 | $128,842 |
Luis Rodriguez Former Ceo/ed | OfficerTrustee | 30 | $121,130 |
David Castillo Board Chair | OfficerTrustee | 4 | $0 |
Akil Hollis Treasurer | OfficerTrustee | 4 | $0 |
Dorothy Young Secretary | OfficerTrustee | 4 | $0 |
Brandie Albrught Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,808 |
| Total Program Service Revenue | $263,966 |
| Investment income | $864 |
| 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 | $828,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| 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. | $199,296 |
| Compensation of current officers, directors, key employees. | $29,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,851 |
| Pension plan accruals and contributions | $5,052 |
| Other employee benefits | $34,878 |
| Payroll taxes | $30,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,715 |
| Fees for services: Accounting | $23,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,169 |
| Advertising and promotion | $31,841 |
| Office expenses | $10,078 |
| Information technology | $117,676 |
| Royalties | $0 |
| Occupancy | $21,026 |
| Travel | $71 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600 |
| Insurance | $5,498 |
| All other expenses | $0 |
| Total functional expenses | $854,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,226 |
| Savings and temporary cash investments | $351,420 |
| Pledges and grants receivable | $0 |
| 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 | $44,933 |
| 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 | $892,579 |
| Accounts payable and accrued expenses | $40,418 |
| Grants payable | $0 |
| Deferred revenue | $118,567 |
| 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 | $100,158 |
| Total liabilities | $259,143 |
| Net assets without donor restrictions | $633,436 |
| 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 | $892,579 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Enrolls has recieved totaling $180,000.
| Awarding Organization | Amount |
|---|---|
Educate78 Oakland, CA PURPOSE: Empowered Families & Cov 19 Relief | $180,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For Native Hawaiian Advancement Kapolei, HI | $26,176,594 | $71,478,503 |
Launchpad Development Company Redwood City, CA | $184,902,715 | $19,513,288 |
Alliance For College-Ready Public Schools Facilities Corporation Pasadena, CA | $262,311,538 | $18,102,977 |
Associated Students University Of California Davis Business Office Davis, CA | $7,045,095 | $14,137,728 |
Element Education Inc Escondido, CA | $11,446,898 | $15,469,038 |
University Of California Home Loan Program Corporation Oakland, CA | $809,217,947 | $25,322,221 |
California Charter Schools Association Los Angeles, CA | $32,950,225 | $18,898,883 |
Maker Learning Network Acton, CA | $31,041,626 | $6,882,050 |
Pathways Management Group Inc Pasadena, CA | $27,742,984 | $4,110,742 |
Black Girls Code Inc Oakland, CA | $40,729,664 | $16,892,534 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |
Gia Holdings Inc Carlsbad, CA | $23,575,400 | $34,356,749 |