2026-05-14T13:10:56-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990 2024-07-01 542103707 OAKLAND PROMISE OAKL 5108586054 484 9TH STREET OAKLAND CA 94607 ADAM BERKE CHIEF FINANCIAL & OPERATIONS OFFICE 5109039862 2026-05-14 1 0 KEVIN T WILSON P01313212 9259494300 2024 2025-03-06 01:10:19Z ADAM BERKE 484 9TH STREET OAKLAND CA 94607 17832558 0 X WWW.OAKLANDPROMISE.ORG X 2002 CA EDUCATIONAL FINANCIAL ASSISTANCE 18 18 63 280 0 0 20189304 16967139 0 0 543747 865419 0 0 20733051 17832558 2527252 2819106 0 0 6230534 6626979 0 0 347676 7178235 8170082 15936021 17616167 4797030 216391 85025709 93780613 9148512 11335977 75877197 82444636 OUR VISION: A THRIVING OAKLAND COMMUNITY WITHOUT BARRIERS TO EDUCATIONAL OPPORTUNITY.OUR MISSION: ENGAGING THE OAKLAND COMMUNITY TO ADVANCE EQUITY AND ECONOMIC MOBILITY THROUGH CRADLE TO COLLEGE AND CAREER ACHIEVEMENT. 0 0 14644203 2819106 OAKLAND PROMISE SUPPORTS YOUNG LEARNERS (FROM NEWBORNS TO COLLEGE STUDENTS) AND THEIR FAMILIES WHO RESIDE IN OAKLAND. OAKLAND PROMISE OFFERS EVERY CHILD FINANCIAL RESOURCES, EDUCATIONAL PROGRAMMING, MENTORSHIP, AND A SUPPORTIVE COMMUNITY TO HELP THEM AND THEIR FAMILIES THRIVE IN HIGHER EDUCATION AND THE CAREER OF THEIR CHOOSING. OUR MISSION IS TO ENGAGE THE OAKLAND COMMUNITY TO ADVANCE EQUITY AND ECONOMIC MOBILITY THROUGH CRADLE-TO-COLLEGE-AND-CAREER ACHIEVEMENT. OAKLAND PROMISE LEADS KEY PROGRAMMING INCLUDING, EARLY LEARNING (BRILLIANT BABY), K12 SERVICES, COLLEGE & CAREER WORK, EAST OAKLAND PROMISE NEIGHBORHOOD INITIATIVE AND NOW WEALTH BUILDS OAKLAND; TOGETHER, THEY ARE DESIGNED TO REMOVE STRUCTURAL BARRIERS AND FOSTER INTERGENERATIONAL SOCIAL AND ECONOMIC MOBILITY. 14644203 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 63 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 5108586054 484 9TH STREET OAKLAND CA 94607 SANDRA ERNST CEO 40.00 X 342545 0 39425 MICHAEL MCAFEE BOARD PRESIDENT 5.00 X X 0 0 0 SUSAN STUTZMAN BOARD VICE PRESIDENT 5.00 X X 0 0 0 JAMES HARRISON SECRETARY 5.00 X X 0 0 0 SETH HAMALIAN TREASURER 5.00 X X 0 0 0 ROBERT STARK DIRECTOR 5.00 X X 0 0 0 KIM THOMPSON DIRECTOR 1.00 X X 0 0 0 ROSAURA M ALTAMIRANO DIRECTOR 1.00 X 0 0 0 BARBARA FREMDER DIRECTOR 1.00 X 0 0 0 COLIN LACON DIRECTOR 1.00 X 0 0 0 TOMIQUIA MOSS DIRECTOR 1.00 X 0 0 0 MARIA PIRNER DIRECTOR 1.00 X 0 0 0 SUSIE PONCELET DIRECTOR 1.00 X 0 0 0 RIAZ TAPLIN DIRECTOR 1.00 X 0 0 0 JOEL MACKEY DIRECTOR 1.00 X 0 0 0 KYLA JOHNSON-TRAMMELL DIRECTOR 1.00 X 0 0 0 CARL WASHINGTON DIRECTOR 1.00 X 0 0 0 STEPHANIE ISAACSON DIRECTOR 1.00 X 0 0 0 ANNE CAMPBELL WASHINGTON DIRECTOR 1.00 X 0 0 0 ADAM BERKE CHIEF FINANCIAL OFFICER 40.00 X 189761 0 21446 VEENA PATHIPARAMPIL PAWLOSKI CHIEF PROGRAM OFFICER 40.00 X 193976 0 29737 ARBOUR DECKER CHIEF DEVELOPMENT OFFICER 40.00 X 167876 0 20817 LAUREN REED DIRECTOR OF IMPACT & EVALUATION 40.00 X 155504 0 4678 JOSE DURAN AVALOS DIRECTOR OF COLLEGE AND CAREER 40.00 X 142583 0 14257 PETER HAVILAND-EDUAH DIRECTOR OF COMMUNICATIONS 40.00 X 138426 0 4080 JOCELYN KELLEHER DIRECTOR OF EARLY LEARNING 40.00 X 133079 0 27393 EKATERINA KIRIAN CONTROLLER 40.00 X 121145 0 23865 1584895 0 185698 12 0 1 0 BEYOND 12 INC 2323 BROADWAY OAKLAND CA 94612 COLLEGE COACHING 330034 MUSEUM OF CHILDREN'S ART 1221 BROADWAY LL 49 OAKLAND CA 94612 ARTS EDUCATION PROGRAMS 207232 510MEDIA 371 3RD ST OAKLAND CA 94607 MARKETING 193500 BRIGHTER BEGINNINGS 2727 MACDONALD AVENUE RICHMOND CA 94804 FINANCIAL COUNSELING 162405 NORC AT THE UNIVERSITY OF CHICAGO 55 E MONROE ST 30TH FLOOR CHICACO IL 60603 YOUTH EDUCATION RESEARCH 152606 10 13101968 3865171 21762 16967139 711571 711571 153848 0 153848 153848 153848 17832558 0 0 865419 2819106 2819106 1005584 860317 145267 4358629 3704835 653794 758162 682346 75816 504604 454144 50460 237452 189962 47490 540156 162047 378109 372327 223396 148931 82715 66173 16542 OTHER PERSONNEL EXPENSE 4147838 3318270 829568 LIFE SKILL TRAINING AND 2419578 2073404 346174 OTHER 309264 90203 219061 BAD DEBT EXPENSE 59250 59250 1502 1502 17616167 14644203 2624288 347676 10293190 12021313 7732006 8109430 4556413 3242658 191250 103910 64133 55791 16928 8342 60837122 69218295 1398800 1076665 85025709 93780613 1413946 645377 0 431324 7734566 10259276 9148512 11335977 X 63724541 73931294 12152656 8513342 75877197 82444636 85025709 93780613 216391 6779145 -428097 0 X X 0 1 X 1 0 X 4250086 7654117 6501593 20165282 16967139 55538217 4250086 7654117 6501593 20165282 16967139 55538217 6651451 48886766 92748 98376 151725 535019 711571 1589439 57127656 0.85570 0.83120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64133 55791 8342 8342 529 INVESTMENTS 8019700 F INTEREST IN NET ASSETS OF SAN FRANCISCO FOUNDATION 56746816 F INTEREST IN NET ASSETS OF EAST BAY COMMUNITY FOUNDATION 4451779 F 69218295 FUNDS HELD IN TRUST - 529 ACCOUNTS 7911591 ACCRUED VACATION LIABILITY 357618 PAYROLL LIABILITY 40600 LEASE LIABILITY 1189655 SUBCONTRACTOR ACCRUED LIABILITY 679352 CONTINGENT LIABILITY 80460 10259276 X 24183606 6779145 6779145 17404461 428097 428097 17832558 17616167 0 17616167 0 17616167 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 SCHOLARSHIPS FOR STUDENTS 2640 2819106 CASH 0 0 0 0 0 0 0 0 0 SANDRA ERNST CEO 274770 0 67775 0 0 0 9556 0 29869 0 381970 0 0 0 ADAM BERKE CHIEF FINANCIAL OFFICER 179761 0 10000 0 0 0 5174 0 16272 0 211207 0 0 0 VEENA PATHIPARAMPIL PAWLOSKI CHIEF PROGRAM OFFICER 188976 0 5000 0 0 0 5129 0 24608 0 223713 0 0 0 ARBOUR DECKER CHIEF DEVELOPMENT OFFICER 160376 0 7500 0 0 0 4674 0 16143 0 188693 0 0 0 LAUREN REED DIRECTOR OF IMPACT & EVALUATION 155504 0 0 0 0 0 4575 0 103 0 160182 0 0 0 JOSE DURAN AVALOS DIRECTOR OF COLLEGE AND CAREER 142583 0 0 0 0 0 4211 0 10046 0 156840 0 0 0 JOCELYN KELLEHER DIRECTOR OF EARLY LEARNING 130079 0 3000 0 0 0 3077 0 24316 0 160472 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTOR'S ACTIVITIES ARE REVIEWED ON AN ANNUAL BASIS AS TO THEIR ADHERENCE TO THE CORPORATE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS IS UNCHANGED FROM PRIOR YEAR.