2024-05-08T14:48:53-07:00 2023-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-07-01 680005307 West Contra Costa Public Education Fund WEST 5102331464 1400 Marina Way S Richmond CA 94804 Robert Bunce Executive Director 2024-05-07 true Robert Bunce 999009999 true Iryna Oreshkova CPA P00842984 5104679506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Bunce 1400 Marina Way S Richmond CA 94804 6569296 false X www.edfundwest.org X 1983 CA The West Contra Costa Public Education Fund mobilizes resources for our students and aligns the efforts of our partners to ensure that all students succeed in college, career, and life. 6 6 19 6 0 3220986 4366186 990445 2117481 133670 80632 0 4345101 6564299 522528 611150 0 630779 829827 0 32800 1797356 3704200 2950663 5145177 1394438 1419122 6101849 7938853 377395 527348 5724454 7411505 Grant making organization supporting students and education initiatives of West Contra Costa USD. false false 3830539 362293 Fiscal Sponsorship The Organization works in partnership with over 50 organizations that support children in West County. As fiscal sponsor, the Organization helps secure district contracts, provides insurance and fingerprinting, ensures grant compliance, handles all financial transactions, and maintains a comprehensive donor database. 688748 181000 Fund Development The Organization works as a funding intermediary, working closely with the philanthropic community to identify and secure funding for schools. Combined with the funds raised for fiscal projects, the Organization brought in over $5.5 million to support a range of projects and positions that support the students and the wider community. 396085 67857 Core Program The Organization provides core program that includes various activities: Teacher Excellence Award The Organization held an annual event to determine the county representative for Teaching Excellence awards. Scholarships The Organization has awarded nearly $1.7 million in scholarships to low-income college students from West Contra Costa School District in need of financial assistance. Strategic Fund Development The Organization coordinates and develops WCCUSDs fundraising priorities, secures and manages new grants, and guides WCCUSD towards a more equitable strategic plan and distribution of the resources. Art & Music Activities The Organization provides resources for teachers and students in the classrooms by giving grants and awards to various art projects. 4915372 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 107 0 true 19 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true true false CA X X Jill Skinner 5102331464 403 McLaughlin Street Richmond CA 94805 Robert Bunce Executive Dir. 40.00 0.00 X 110567 0 3288 Kathleen Harris President 1.00 0.00 X X 0 0 0 Anna Luna Vice President 1.00 0.00 X X 0 0 0 Leticia Vaca Secretary 1.00 0.00 X X 0 0 0 Marcus Walton Treasurer 1.00 0.00 X X 0 0 0 Mara Lochowandt Director 1.00 0.00 X 0 0 0 Bertha Romo Director 1.00 0.00 X 0 0 0 110567 3288 1 false false false BookNook Inc 344 Thomas L Berkley Way Oakland CA 94612 Program Support 112500 Youth Code Now 11135 San Pablo Avenue El Cerrito CA 94530 Support services 145567 Nexplore LLC 20533 Biscayne Blvd 276 Aventura FL 33180 Summer Camps 337065 3 552726 3813460 4366186 Educational & other prog. 611710 2117481 2117481 2117481 70615 70615 0 0 0 15014 4997 10017 10017 10017 0 0 0 0 6564299 2117481 80632 X 452194 452194 158956 158956 0 0 127215 101772 19082 6361 0 558662 536580 12943 9139 15582 14470 737 375 71393 66221 3199 1973 56975 53061 2594 1320 0 0 143520 21150 122370 0 0 0 2945733 2939348 2270 4115 48755 35819 12761 175 216613 202546 9572 4495 7889 6593 859 437 0 15773 14661 976 136 255658 255658 0 27577 27218 314 45 0 0 4325 4325 12351 10321 1345 685 Dues and other charges 19033 12629 3135 3269 Staff training & appreciation 6973 6175 523 275 0 5145177 4915372 197005 32800 1957879 1641989 725187 211800 1350890 704001 663549 0 0 0 1150 0 5512 11472 38873 33906 7970 4967 3211204 3540799 0 0 0 2333 0 6101849 7938853 251080 498848 17000 28500 109315 377395 527348 X 3077222 3452550 2647232 3958955 5724454 7411505 6101849 7938853 1419122 267929 X false true X true false X 584106 2452931 3374643 3220986 4366186 13998852 0 0 584106 2452931 3374643 3220986 4366186 13998852 4705143 9293709 69128 76940 56319 133670 70615 406672 0 0 14405524 3576682 0.64510 0.63680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13855 8888 4967 25018 25018 4967 X 6841716 267929 9488 277417 6564299 6564299 5154665 9488 9488 5145177 5145177 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private organization. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended June 30, 2023.The Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organization financial statements. true Bay Area Community Resources 171 Carlos Drive San Rafael CA 94903 942346815 501(c)(3) 22000 0 mental health counseling Community Financial Resources 248 3rd Street Suite 901-1007 Oakland CA 94607 203788598 501(c)(3) 73679 0 program funding & admin Lincoln Elementary 29 Sixth Street Richmond CA 94801 Gov 5515 0 REPLENISH VAN Richmond Community Foundation 3260 Blume Drive Ste 110 Richmond CA 94806 943337754 501(c)(3) 300000 0 Rent Relief Programs The Glen Price Group 719 El Cerrito Plz El Cerrito CA 94530 753055927 501(c)(3) 46000 0 Community School Collab. grant 4 1 Scholarships and Awards 195 158956 Grantmaker's Description of How Grants are Used SCHOOL GRANTS MADE TO INDIVIDUAL TEACHERS ARE REIMBURSEMENT BASED. TEACHERS SUBMIT RECEIPTS AND PROOF OF PAYMENT TO RECEIVE FUNDS. ALL GRANTS ARE TRACKED IN A MASTER SPREADSHEET.SCHOOL WIDE GRANTS ARE SUBJECT TO GRANT AGREEMENTS. THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT ("THE DISTRICT") PARTNERS IN OVERSEEING EXPENDITURES WHEN GRANTS ARE MADE DIRECTLY TO SCHOOLS OR THE DISTRICT. MID-TERM AND FINAL REPORTS CONSIST OF BUDGETED & ACTUAL REVENUES & EXPENSE. AS NEEDED, REPORTS TO THE SCHOOL BOARD AND RELEVANT COMMUNITY AGENCIES AND STAKEHOLDERS ARE PROVIDED TO DETAIL THE SCOPE, SEQUENCE OF OUTCOMES OF THE PROJECT. EXPENDITURES ARE REVIEWED TO ENSURE THAT THE FUNDS (FOR GOODS AND SERVICES) ARE MANAGED ACCORDING TO THE TERMS OF CONTRACT LANGUAGE, DOCUMENTATION OF WORK PERFORMED AND RECEIPT OF GOODS PRIOR TO PAYMENT. RECORDS OF ALL FUNDING PLANS AND EXPENDITURES ARE MAINTAINED WITHIN THE ED FUND'S FISCAL MANAGEMENT SYSTEM AND ARE AVAILABLE FOR REVIEW. FISCAL OVERSIGHT AND MANAGEMENT SYSTEMS ARE OVERSEEN BY ED FUND PROGRAM STAFF, BOOKKEEPING STAFF AND EXECUTIVE DIRECTOR.PARTNER ORGANIZATION RECEIVING SUBGRANTED FUNDS PARTICIPATE IN GRANT REPORTING EFFORTS TO THE ORIGINATING GRANT MAKER.THE ED FUND REVIEWS PROGRAM GOALS DURING GRANT CYCLE AND MONITORS THE ACTIVITIES PERFORMED THROUGHOUT THE GRANT PERIOD TO ENSURE THAT THE PROJECT STAYS TRUE TO GRANT AGREEMENT. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b CFO reviews the form 990 with Executive Director before signing off. Form 990, Part VI, Section B, Line 12c Staff and Board Members are screened before onboarding, are informed of the policy, and have open channels of communication as well as regular check-ins with ED. Form 990, Part VI, Section B, Line 15a Nonprofit salary survey is consulted and discussed by board after Executive Director submit salary target. Form 990, Part VI, Section C, Line 19 Made available upon request.