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Nonprofiteer
← OAKLAND PROMISE

Form 990 for tax year 2023

Filed by OAKLAND PROMISE.

Totals

Total revenue
$20,733,051
Total expenses
$15,936,021
Contributions and grants received
$20,189,304
Grants paid
$2,527,252
Program service revenue
$0
Investment income
$543,747
Other revenue
$0
Total assets, end of year
$85,025,709
Total liabilities, end of year
$9,148,512
Net assets or fund balances, end of year
$75,877,197
Program services expenses (Part IX)
$13,127,036
Management and general expenses
$2,508,050
Fundraising expenses
$300,935
Program service expenses (Part III)
$13,127,036

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MCAFEE

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SUSAN STUTZMAN

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JAMES HARRISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SETH HAMALIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT STARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIM THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSAURA M ALTAMIRANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA FREMDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLIN LACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOMIQUIA MOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA PIRNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSIE PONCELET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIAZ TAPLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL MACKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLA JOHNSON-TRAMMELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE ISAACSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE CAMPBELL WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA ERNST

    CEO

    Total calculated
    $291,299
    From this org
    $291,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,873
    Bonus
    $63,426
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $291,299

  • VEENA PATHIPARAMPIL PAWLOSKI

    CHIEF PROGRAM OFFICER

    Total calculated
    $173,225
    From this org
    $173,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,225

  • ARBOUR DECKER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $171,515
    From this org
    $171,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,515
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,515

  • GISELLE HENDRIE

    DIRECTOR OF COLLEGE ACCESS

    Total calculated
    $130,870
    From this org
    $130,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSE DURAN AVALOS

    DIRECTOR OF COLLEGE COMPLETION

    Total calculated
    $128,620
    From this org
    $128,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202531129349302023

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