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SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.8M
Program Spending
84%
of total expenses go to program services
Total Contributions
$15.8M
Total Expenses
▼$25M
Total Assets
$27.1M
Total Liabilities
▼$2.3M
Net Assets
$24.8M
Officer Compensation
→$453.3K
Other Salaries
$5.7M
Investment Income
$264.7K
Fundraising
▼$108.7K
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $8M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
OAKLAND UNIFIED SCHOOL DISTRICT94-6000385 | OAKLAND, CA | $5.7M | Cash | TO SUPPORT THE OAKLAND UNIFIED SCHOOL DISTRICT IN THE AREAS OF COMPUTER SCIENCE, MATHEMATICS AND SUPPORT EDUCATORS PROFESSIONAL DEVELOPMENT AND INNOVATION ACROSS THE MIDDLE SCHOOLS. |
TECH EXCHANGE92-2199377 | OAKLAND, CA | $693.1K | Cash | GENERAL SUPPORT OF THE ORGANIZATION. |
THE FREEDOM SCHOOL LLC93-2677670 | OAKLAND, CA | $360K | Cash | GENERAL SUPPORT OF THE ORGANIZATION. |
EAST BAY AGENCY FOR CHILDREN94-1358309 | OAKLAND, CA | $248.8K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
SAFE PASSAGES20-4535835 | OAKLAND, CA | $196.8K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
OAKLAND PACIFIC ISLANDER NETWORK87-1056739 | SAN LEANDRO, CA | $180K | Cash | THE PURPOSE OF THE GRANT IS TO ASSIST WITH THE GOAL FROM CUES (GOAL #3): 80% OF TARGETED 9TH TO 12TH GRADE STUDENTS, IN THE FOLLOWING NEIGHBORHOODS ACROSS THE CITY 1) FRUITVALE, 2) EAST OAKLAND, 3) WEST OAKLAND, AND 4) CENTRAL OAKLAND SAN ANTONIO, WILL SHOW IMPROVEMENT IN ON TRACK TO GRADUATE AS DETERMINED BY EARLY WARNING INDICATOR DATA. |
EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION94-1628221 | OAKLAND, CA | $140.5K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
OAKLAND KIDS FIRST01-0594835 | OAKLAND, CA | $92.3K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
OAKLAND PROMISE54-2103707 | OAKLAND, CA | $80K | Cash | 16 SCHOLARSHIPS TO ENABLE GRADUATING SENIORS TO PAY FOR POST-HIGH SCHOOL EDUCATIONAL NEEDS. |
ACTA NON VERBA YOUTH URBAN FARM PROJECT45-0935667 | OAKLAND, CA | $67.8K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
SOCCER WITHOUT BORDERS20-3786129 | OAKLAND, CA | $59.6K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. |
EMPATHWAY DESIGNS LLC93-2992510 | OAKLAND, CA | $45K | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
HUBBLEIQ INC85-0721117 | ORINDA, CA | $40K | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| OAKLAND, CA | $26.7K | Cash | TO SUPPORT THE OAKLAND COMMUNITY UNITED FOR EDUCATION SUCCESS (CUES) PROGRAM TO INCREASE ATTENDANCE AND ENGAGEMENT OF DISCONNECTED STUDENTS AND FAMILIES. | |
ASPIRE PUBLIC SCHOOLS FOUNDATION84-2381617 | OAKLAND, CA | $18K | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
EDUCATION FOR CHANGE20-2204424 | OAKLAND, CA | $18K | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
EAST BAY CONSORTIUM OF EDUCATIONAL INSTITUTIONS INC94-2908730 | OAKLAND, CA | $17.9K | Cash | THE PURPOSE OF THE GRANT IS TO ASSIST WITH THE GOAL FROM CUES (GOAL #3): 80% OF TARGETED 9TH TO 12TH GRADE STUDENTS, IN THE FOLLOWING NEIGHBORHOODS ACROSS THE CITY 1) FRUITVALE, 2) EAST OAKLAND, 3) WEST OAKLAND, AND 4) CENTRAL OAKLAND SAN ANTONIO, WILL SHOW IMPROVEMENT IN ON TRACK TO GRADUATE AS DETERMINED BY EARLY WARNING INDICATOR DATA. |
BANANAS INCORPORATED94-2247074 | OAKLAND, CA | $11.5K | Cash | TO SUPPORT THE PARTICIPANTS OF THE EARLY LEARNING SYMPOSIUM WITH AN OPPORTUNITY TO CONNECT IN PERSON AND RECEIVE RESOURCES DURING THE 23-24 SCHOOL YEAR. |
PACIFIC BRIDGE CLUB82-4543242 | OAKLAND, CA | $8,000 | Cash | TO SUPPORT THE PACIFIC BRIDGE CLUB, WHICH PROVIDES INTERNATIONAL TRAVEL OPPORTUNITIES AND CULTURAL ENRICHMENT FOR CASTLEMONT STUDENTS. |
OAKLAND CHILDREN'S FAIRYLAND INC94-3209054 | OAKLAND, CA | $6,720 | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
LOTUS BLOOM51-0662715 | OAKLAND, CA | $6,000 | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
ROGERS FAMILY FOUNDATION65-1202020 | OAKLAND, CA | $5,125 | Cash | FOR GENERAL SUPPORT OF THE ORGANIZATION. |
| Total | $8M | |||
OAKLAND UNIFIED SCHOOL DISTRICT
OAKLAND, CA
$5.7M
TECH EXCHANGE
OAKLAND, CA
$693.1K
THE FREEDOM SCHOOL LLC
OAKLAND, CA
$360K
EAST BAY AGENCY FOR CHILDREN
OAKLAND, CA
$248.8K
OAKLAND, CA
$196.8K
OAKLAND PACIFIC ISLANDER NETWORK
SAN LEANDRO, CA
$180K
EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION
OAKLAND, CA
$140.5K
OAKLAND, CA
$92.3K
OAKLAND, CA
$80K
OAKLAND, CA
$67.8K
OAKLAND, CA
$59.6K
EMPATHWAY DESIGNS LLC
OAKLAND, CA
$45K
HUBBLEIQ INC
ORINDA, CA
$40K
$26.7K
ASPIRE PUBLIC SCHOOLS FOUNDATION
OAKLAND, CA
$18K
OAKLAND, CA
$18K
EAST BAY CONSORTIUM OF EDUCATIONAL INSTITUTIONS INC
OAKLAND, CA
$17.9K
BANANAS INCORPORATED
OAKLAND, CA
$11.5K
PACIFIC BRIDGE CLUB
OAKLAND, CA
$8,000
OAKLAND CHILDREN'S FAIRYLAND INC
OAKLAND, CA
$6,720
OAKLAND, CA
$6,000
OAKLAND, CA
$5,125
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$0
Awards Found
1
Corporation for National and Community Service
$0
OAKLAND PROMISE'S MISSION IS TO ENSURE THAT EVERY CHILD IN OAKLAND GRADUATES HIGH SCHOOL WITH THE EXPECTATIONS, RESOURCES, AND SKILLS TO COMPLETE COLLEGE AND BE SUCCESSFUL IN THE CAREER OF THEIR CHOICE. THE PROPOSED VISTA PROJECT ALIGNS WITH THE ECONOMIC OPPORTUNITY AND EDUCATION FOCUS AREAS AND WILL CONTINUE TO IMPROVE ON THE SYSTEMS THAT HAVE BEEN PUT IN PLACE BY OUR CURRENT VISTA MEMBERS. OVER THE PAST TWO YEARS AND GOING INTO OUR THIRD YEAR THIS YEAR, OUR VISTA?S WORK FOCUS FOR THE OAKLAND PROMISE FOR THE FOLLOWING PROGRAMS BRILLIANT BABY, KINDERGARTEN TO COLLEGE (K2C), FUTURE CENTERS AND COMMUNITY ENGAGEMENT HAS BEEN IN THE FOLLOWING BUCKETS AND WE WILL CONTINUE TO BUILD OUT THESE BUCKETS: 1) RECRUIT COMMUNITY VOLUNTEERS TO SUPPORT IMPLEMENTATION OF THE OAKLAND PROMISE PROGRAMS; 2) DEVELOP SYSTEMS FOR ROBUST COMMUNITY AND PARENT ENGAGEMENT; 3) PLAN OUTREACH EVENTS TO ENGAGE PARENTS, STUDENTS, SCHOOLS AND COMMUNITY BASED ORGANIZATIONS IN THE PROGRAMS OF THE OAKLAND PROMISE; 4) IDENTIFY POTENTIAL COLLABORATORS/PARTNERS AND PLAN INFORMATIONAL MEETINGS; 5) HELP IMPROVE COMMUNICATION ABOUT COMMUNITY PROJECTS AMONG PARTNER ORGANIZATIONS; 6) DEVELOP OR MODIFY MATERIALS/COLLATERAL TO STRENGTHEN PROGRAMMING AND PROVIDE RELEVANT AND UPDATED INFORMATION; 7) IMPROVE OUR OUTREACH PLANS FOR TARGET BENEFICIARIES AND PARTICIPANTS; 8) HELP ENSURE PROGRAM IS RELEVANT TO POTENTIAL PARTICIPANTS; 9) DEVELOP/IMPROVE PRESENTATIONS, COMMUNICATION TOOLS AND METHODS OF CONDUCTING OUTREACH TO POTENTIAL PARTICIPANTS; 10) HELP STAFF USE FINDINGS FROM PERFORMANCE MEASUREMENT EFFORTS TO INFORM IMPROVEMENTS OF EXISTING AND NEW PROGRAM OFFERINGS; 11) RECRUIT/MANAGE COMMUNITY VOLUNTEERS; AND 12) DEVELOP PARTNERSHIPS FOR RECRUITING VOLUNTEERS. THROUGH OUR WORK, WE EXPECT TO BENEFIT AN INCREASING NUMBER OF STUDENTS IN OAKLAND PUBLIC SCHOOLS AS WELL AS THEIR FAMILIES. THE OAKLAND PROMISE HAS DEMONSTRATED GROWTH OVER THE PAST FEW YEARS AS MORE SCHOOLS, STUDENTS AND STAFF ARE ENROLLED IN OUR KINDERGARTEN TO COLLEGE PROGRAM. WE?VE DOUBLED THE NUMBER OF BABIES WHO HAVE RECEIVED $500 COLLEGE SAVINGS ACCOUNTS. WE HAVE A STRONGER BASE OF AMBASSADORS AND VOLUNTEERS TO HELP US WITH INCREASING NUMBER OF OAKLAND PROMISE COMMUNITY EVENTS THROUGHOUT THE CITY. LASTLY, MORE STUDENTS HAVE COMPLETED THEIR FINANCIAL AID APPLICATIONS, THE FAFSA/DREAM ACT APPLICATIONS. AS WE GO INTO OUR FOURTH YEAR OF THE OAKLAND PROMISE, OUR GOAL IS TO CONTINUE TO BUILD SUSTAINABLE AND SCALABLE SYSTEMS TO IMPROVE ON OUR SERVICES TO SCHOOLS, FAMILIES, AND STUDENTS AND FINE TUNE OUR PRACTICE. ONE OF THE BIGGEST CHALLENGE WILL BE TO BUILD SUSTAINABLE SYSTEMS WITH DRAMATIC GROWTH IN THE SCHOOLS, STUDENTS AND FAMILIES WE SERVE. THUS, WE ARE REQUESTING APPROVAL FOR 7 VISTA MEMBERS FOR 2019-2020. SEVEN (7) VISTA MEMBERS WILL CONTRIBUTE TO THE GOALS OF THE PROJECT BY PERFORMING ACTIVITIES SUCH AS SUPPORTING WITH THE CREATION OF SYSTEMS FOR FAMILIES TO SAVE AND PLAN FOR COLLEGE, RESEARCHING AND SHARING RESOURCES ON FINANCIAL EDUCATION WITH SCHOOLS, STUDENTS, AND FAMILIES, DEVELOPING PROCESSES TO INCREASE THE PERCENTAGE OF STUDENTS APPLYING TO COLLEGES, FINANCIAL AID, AND SCHOLARSHIPS, AND RECRUITING AND TRAINING COMMUNITY LEADERS TO ENSURE THIS PROGRAM IS ROOTED IN OAKLAND OVER THE COURSE OF THE YEAR. THE NEED FOR VISTA SUPPORT IS ESPECIALLY CRITICAL RIGHT NOW AS THE OAKLAND PROMISE SCALES TO SERVE ALL STUDENTS AND FAMILIES IN OAKLAND.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $21.8M | $15.8M | $25M | $27.1M | $24.8M |
| 2022IRS e-File | $25.5M | $18.1M | $28.7M | $29.8M | $28M |
| 2021 | $28.2M | $24.4M | $32M | $29.8M | $27.5M |
| 2020 | $34.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Reynold Samoranos | Fractional CFO | 25 | $237.1K | $0 | $0 | $237.1K |
| Alexandria Medina | Chief Executive Officer | 40 | $184.9K | $0 | $7,567 | $192.5K |
| Marjorie Goux | Chair | 1 | $0 | $0 | $0 | $0 |
| Loraine Binion-Hardy | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| John Palmer | Secretary | 1 | $0 | $0 | $0 | $0 |
| Wilbur Hobbs Jr | Treasurer | 1 | $0 | $0 | $0 | $0 |
Reynold Samoranos
Fractional CFO
$237.1K
Hrs/Wk
25
Compensation
$237.1K
Related Orgs
$0
Other
$0
Alexandria Medina
Chief Executive Officer
$192.5K
Hrs/Wk
40
Compensation
$184.9K
Related Orgs
$0
Other
$7,567
Marjorie Goux
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Loraine Binion-Hardy
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Palmer
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wilbur Hobbs Jr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lucretia Cotton | Controller | 40 | $159.5K | $0 | $14.8K | $174.3K |
| Patrick Messac | Project Manager, #oaklandundivided | 40 | $151.4K | $0 | $6,682 | $158.1K |
| Allyson Dela Cruz | Director Of Development | 40 | $143.5K | $0 | $5,744 | $149.2K |
| Cinthia Diaz | Dir Of Comm Impact, #oaklandundivided | 40 |
Lucretia Cotton
Controller
$174.3K
Hrs/Wk
40
Compensation
$159.5K
Related Orgs
$0
Other
$14.8K
Patrick Messac
Project Manager, #oaklandundivided
$158.1K
Hrs/Wk
40
Compensation
$151.4K
Related Orgs
$0
Other
$6,682
Allyson Dela Cruz
Director Of Development
$149.2K
Hrs/Wk
40
Compensation
$143.5K
Related Orgs
$0
Other
$5,744
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cari Jacobs-Crovetto | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn Taketa Riordan | Director | 1 | $0 | $0 | $0 | $0 |
| Helen Bulwik | Director | 1 | $0 | $0 | $0 | $0 |
| Landon Baines | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Rupa Chandra Gupta | Director |
Cari Jacobs-Crovetto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Taketa Riordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Bulwik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $31.2M |
| $25.2M |
| $33.4M |
| $31.3M |
| 2019 | $29.1M | $25.9M | $25.7M | $25.7M | $22.1M |
| 2018 | $30.3M | $27.3M | $24.9M | $27.5M | $20M |
| 2017 | $21.5M | $19.2M | $20.8M | $17.9M | $14.6M |
| 2016 | $21.6M | $19.8M | $17.7M | $19.5M | $11.6M |
| 2015 | $7.8M | $6.2M | $5.4M | $6.5M | $6.2M |
| 2014 | $5.4M | $4.2M | $3.6M | $4M | $3.8M |
| 2013 | $3.4M | $2.4M | $3.4M | $2.2M | $2M |
| 2012 | $2.7M | $2M | $2.4M | $2.1M | $2M |
| 2011 | $2.6M | $1.8M | $2.1M | $1.9M | $1.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |
| $125.7K |
| $0 |
| $5,956 |
| $131.7K |
| Priya Jagannathan | Dir, Oakland Starting Smart & Strong | 40 | $125.9K | $0 | $0 | $125.9K |
Cinthia Diaz
Dir Of Comm Impact, #oaklandundivided
$131.7K
Hrs/Wk
40
Compensation
$125.7K
Related Orgs
$0
Other
$5,956
Priya Jagannathan
Dir, Oakland Starting Smart & Strong
$125.9K
Hrs/Wk
40
Compensation
$125.9K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Thais Rezende | Director Through 9/2023 | 1 | $0 | $0 | $0 | $0 |
| Tiffany Wood | Director | 1 | $0 | $0 | $0 | $0 |
| Travis Kauzer | Director | 1 | $0 | $0 | $0 | $0 |
Landon Baines
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rupa Chandra Gupta
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thais Rezende
Director Through 9/2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Wood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Kauzer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0