OAKLAND PROMISE

OAKLAND, CA, 94607 (510) 858-6054 Est. 2002 EIN 54-2103707
B82 - Scholarships & Student Financial Aid 990 - Public charity return 501(c)(3)
www.oaklandpromise.org

Mission

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.

Financials

Total Revenue
$17,832,558
Total Expenses
$17,616,167
Net Assets
$82,444,636
63 employees 280 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
4.7 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 14.0%
Expenses ↑ 10.5%
Revenue Sources
Contributions 95.1% Investment 4.9%
Expense Breakdown
Program 83.1% Management 14.9% Fundraising 2.0%

Officers & Key Employees (27)

Sign up free to see all officers. Individual compensation is available on Grow plans.

Grants Received (173)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (10 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$17,832,558 ↓$17,616,167$82,444,636
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$20,733,051 ↑$15,936,021$75,877,197
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$13,469,101 ↓$16,374,748$67,468,619
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$17,084,213 ↑$10,019,042$67,412,264
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$12,645,124 ↓$9,930,951$65,747,283
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$12,909,253 ↓$9,930,475$65,854,476
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$20,798,673 ↓$8,257,295$33,840,978
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$23,687,916 ↑$8,266,885$55,455,638
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$5,124,166 ↓$3,606,303$15,199,268
2017 990 - Public charity return
Jan 1, 2017 to Dec 31, 2017
$6,266,085 $3,512,873$13,681,405

Find more like this.

Sign up free to search 16M+ grants and see similar organizations on every nonprofit profile.

Sign Up Free

No credit card required.

EIN: 54-2103707 · Source: IRS Form 990 e-file data