THE OAKLAND PUBLIC EDUCATION FUND

OAKLAND, CA, 94607-3503 (510) 221-6968 Est. 2003 EIN 43-2014630
B99— Education Form 990 501(c)(3)
WWW.OAKLANDEDFUND.ORG

Mission

THE OAKLAND PUBLIC EDUCATION FUND LEADS THE DEVELOPMENT AND INVESTMENT OF COMMUNITY RESOURCES IN OAKLAND PUBLIC SCHOOLS SO THAT ALL STUDENTS CAN LEARN, GROW, AND THRIVE.

Giving Portfolio

Total Grants
142
Total Giving
$55.4M
Recipients
142
Years Active
2017 - 2023
Avg grant: $388,673 Median: $46,800

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202322$8.0M $364K616
202227$10.1M $372K1215
202112$6.4M $530K84
202033$10.1M $307K2013
201919$9.9M $520K127
201819$10.0M $524K163
201710$1.0M $103K100

Sectors Funded

Education
44
Youth Development
20
Human Services
12
Mental Health & Crisis Intervention
9
Philanthropy & Grantmaking
7
Community Improvement
6
Recreation & Sports
5
Crime & Legal-Related
4
and 5 more sectors

Top States

California
134
Minnesota
2
District of Columbia
1
New York
1
Michigan
1
Florida
1
Maryland
1
Illinois
1

Grantee Size Profile

$10M - $50M
40
$1M - $5M
32
Over $50M
14
$500K - $1M
9
$5M - $10M
8
$100K - $500K
5
Under $100K
2

Top Grantees

OAKLAND UNIFIED SCHOOL DISTRICT
CA - 6 grants
$39.5M
$2.5M
CA - 4 grants
$982K
CA - 2 grants
$870K
$700K
$689K
INTEL CORPORATION
CA
$558K
and 15 more grantees

Grants Awarded · 117 grants

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Financials

Total Revenue
$21,802,431
Total Expenses
$25,003,647
Net Assets
$24,806,246
207 employees 2,661 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
11.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 14.6%
Expenses ↓ 12.8%
Revenue Sources
Contributions 72.5% Earned revenue 26.0% Investment 1.2%
Expense Breakdown
Program 84.2% Management 15.6% Fundraising 0.2%

Officers & Trustees (20)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$21,802,431 $25,003,647$24,806,246
2022 Form 990$25,528,569 $28,680,913$28,007,462
2021 Form 990$29,139,835 $25,484,490$31,172,639
2020 Form 990$28,210,005 $31,957,576$27,517,294
2019 Form 990$34,420,175 $25,233,366$31,264,865
2018 Form 990$29,092,740 $25,733,899$22,078,056
2017 Form 990$30,298,927 $24,863,389$20,044,532

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EIN: 43-2014630 · Source: IRS Form 990 e-file data