Totals
- Total revenue
- $73,974,571
- Total expenses
- $60,884,748
- Contributions and grants received
- $73,601,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $334,504
- Other revenue
- $38,901
- Total assets, end of year
- $97,115,476
- Total liabilities, end of year
- $54,406,269
- Net assets or fund balances, end of year
- $42,709,207
- Program services expenses (Part IX)
- $46,565,355
- Management and general expenses
- $14,319,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,565,355
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$70,792,889
-
1f · All other contributions, gifts and grants
$2,808,277
-
3 · Investment income
total $334,504 · excluded $334,504
-
6a · Gross rents
real property $33,901
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,901
-
6d · Net rental income or loss
total $33,901 · excluded $33,901
-
11a · Other revenue: OTHER REVENUE
total $5,000 · excluded $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $779,051 · program services $623,851 · management and general $155,200
-
7 · Other salaries and wages
total $31,762,980 · program services $21,770,305 · management and general $9,992,675
-
8 · Pension plan contributions
total $5,120,677 · program services $5,120,677
-
9 · Other employee benefits
total $3,248,714 · program services $3,248,714
-
10 · Payroll taxes
total $1,589,797 · program services $1,589,797
-
11b · Fees: legal
total $421,777 · management and general $421,777
-
11g · Fees: other
total $7,080,614 · program services $6,666,878 · management and general $413,736
-
12 · Advertising and promotion
total $107,575 · program services $107,575
-
13 · Office expenses
total $197,644 · management and general $197,644
-
14 · Information technology
total $70,748 · management and general $70,748
-
16 · Occupancy
total $2,744,201 · program services $2,516,602 · management and general $227,599
-
17 · Travel
total $653,650 · program services $653,650
-
19 · Conferences, conventions and meetings
total $74,682 · program services $72,448 · management and general $2,234
-
20 · Interest
total $793,460 · management and general $793,460
-
22 · Depreciation, depletion and amortization
total $1,543,993 · management and general $1,543,993
-
23 · Insurance
total $284,986 · management and general $284,986
-
24a · Other expenses: OTHER EXPENSES
total $2,269,319 · program services $2,146,313 · management and general $123,006
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $2,140,880 · program services $2,048,545 · management and general $92,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,642,931 · end of year $18,215,943
-
3 · Pledges and grants receivable
beginning of year $11,123,910 · end of year $11,601,350
-
4 · Accounts receivable
beginning of year $44,328 · end of year $98,222
-
9 · Prepaid expenses and deferred charges
beginning of year $87,551 · end of year $133,394
-
10a · Land, buildings and equipment: cost or other basis
$69,801,175
-
10b · Land, buildings and equipment: accumulated depreciation
$3,608,057
-
10c · Land, buildings and equipment, net
beginning of year $48,585,654 · end of year $66,193,118
-
15 · Other assets
beginning of year $1,002,632 · end of year $873,449
-
17 · Accounts payable and accrued expenses
beginning of year $11,167,316 · end of year $10,541,801
-
19 · Deferred revenue
beginning of year $7,714,025 · end of year $9,470,156
-
24 · Unsecured notes and loans payable
beginning of year $15,659,894 · end of year $9,194,856
-
25 · Other liabilities
beginning of year $9,326,387 · end of year $25,199,456
-
27 · Net assets without donor restrictions
beginning of year $29,619,384 · end of year $42,709,207
Mission and programs · 2023
Mission
TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT.
Activities or mission (Part I)
PROVIDE SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN.
-
THE SCHOOL PROVIDES A RIGOROUS EDUCATIONAL PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF BASIC SKILLS: READING, WRITING, SPEAKING AND COMPUTATION, DEVELOPMENT OF PROBLEM SOLVING SKILLS AND GLOBAL PERSPECTIVE. SERVED APPROXIMATELY 2,667 STUDENTS, WITH 175-177 INSTRUCTIONAL DAYS.
Expenses $46,565,355
As filed on the 2023 return.
Listed in Part VII
-
Larissa AdamLARISSA ADAM
SUPERINTENDENT
- Total calculated
- $277,762
- From this org
- $214,075
- From related orgs
- $0
- Other
- $63,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,075
- Bonus
- $0
- Other
- $0
- Deferred
- $40,888
- Nontaxable benefits
- $22,799
- Filer's total
- $277,762
-
Sundar ChariSUNDAR CHARI
CHIEF BUSINESS OFFICER
- Total calculated
- $248,864
- From this org
- $180,885
- From related orgs
- $0
- Other
- $67,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,885
- Bonus
- $0
- Other
- $0
- Deferred
- $45,891
- Nontaxable benefits
- $22,088
- Filer's total
- $248,864
-
Ernest PetersonERNEST PETERSON
CTSO
- Total calculated
- $220,662
- From this org
- $157,823
- From related orgs
- $0
- Other
- $62,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,823
- Bonus
- $0
- Other
- $0
- Deferred
- $40,040
- Nontaxable benefits
- $22,799
- Filer's total
- $220,662
-
Brandee StewartBRANDEE STEWART
CHIEF ACADEMIC OFFICER
- Total calculated
- $235,297
- From this org
- $178,530
- From related orgs
- $0
- Other
- $56,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,530
- Bonus
- $0
- Other
- $0
- Deferred
- $34,099
- Nontaxable benefits
- $22,668
- Filer's total
- $235,297
-
Abigail NunezABIGAIL NUNEZ
CHIEF OF SCHOOLS
- Total calculated
- $209,924
- From this org
- $169,939
- From related orgs
- $0
- Other
- $39,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,939
- Bonus
- $0
- Other
- $0
- Deferred
- $32,458
- Nontaxable benefits
- $7,527
- Filer's total
- $209,924
-
Tavita RoblesTAVITA ROBLES
DIRECTOR OF SITE OPERATIONS
- Total calculated
- $201,006
- From this org
- $142,145
- From related orgs
- $0
- Other
- $58,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,145
- Bonus
- $0
- Other
- $0
- Deferred
- $36,062
- Nontaxable benefits
- $22,799
- Filer's total
- $201,006
-
Shawna MyersSHAWNA MYERS
PRINCIPAL
- Total calculated
- $189,306
- From this org
- $152,627
- From related orgs
- $0
- Other
- $36,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,627
- Bonus
- $0
- Other
- $0
- Deferred
- $29,152
- Nontaxable benefits
- $7,527
- Filer's total
- $189,306
-
Lillian HsuLILLIAN HSU
PRINCIPAL
- Total calculated
- $189,149
- From this org
- $158,815
- From related orgs
- $0
- Other
- $30,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,815
- Bonus
- $0
- Other
- $0
- Deferred
- $30,334
- Nontaxable benefits
- $0
- Filer's total
- $189,149
-
Nick DriverNICK DRIVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eva CampEVA CAMP
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erika CisnerosERIKA CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene GarciaMARLENE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephisha Ycoy-WaltonSTEPHISHA YCOY-WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia UrzuaSONIA URZUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niloy GangopadhyayNILOY GANGOPADHYAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CampbellCHRIS CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valia AlmendarezVALIA ALMENDAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BarrMIKE BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WestonLAUREN WESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damon GrantDAMON GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TITLE HOLDING · CA · income $702,400 · assets $21,225,125
Directly controlled by EDUCATION FOR CHANGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349302980
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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