PARTNERS IN SCHOOL INNOVATION

CONCORD, CA, 94520 (415) 824-6196 Est. 1994 EIN 94-3205455

T99 - Philanthropy & Grantmaking N.E.C. 990 - Public charity return 501(c)(3)

Mission

TO TRANSFORM TEACHING AND LEARNING IN THE LOWEST-PERFORMING PUBLIC SCHOOLS SO THAT EVERY STUDENT, REGARDLESS OF BACKGROUND, THRIVES.

Total Revenue

$4,712,014

Total Expenses

$4,692,612

Net Assets

$1,786,045

31 employees 8 volunteers

From latest filing (tax period ending 2025-07-31)

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.2%

Expenses ↓ 19.5%

Revenue Sources

Contributions 41.2% Earned revenue 57.0% Investment 1.7%

Expense Breakdown

Program 64.1% Management 31.2% Fundraising 4.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Aug 1, 2024 to Jul 31, 2025	$4,712,014 ↓	$4,692,612	$1,786,045
2023 990 - Public charity return Aug 1, 2023 to Jul 31, 2024	$5,982,704 ↓	$5,827,594	$1,766,643
2022 990 - Public charity return Aug 1, 2022 to Jul 31, 2023	$6,330,220 ↓	$6,326,027	$1,640,898
2021 990 - Public charity return Aug 1, 2021 to Jul 31, 2022	$6,554,595 ↑	$5,900,451	$1,636,705
2020 990 - Public charity return Aug 1, 2020 to Jul 31, 2021	$5,628,468 ↑	$5,117,668	$982,561
2019 990 - Public charity return Aug 1, 2019 to Jul 31, 2020	$5,290,854 ↓	$4,624,494	$471,761
2018 990 - Public charity return Aug 1, 2018 to Jul 31, 2019	$6,586,916 ↑	$5,715,288	$-194,599
2017 990 - Public charity return Aug 1, 2017 to Jul 31, 2018	$5,261,112	$5,558,712	$-1,066,227
2017 990 - Public charity return Aug 1, 2017 to Jul 31, 2018	$5,261,112	$5,558,712	$-1,066,227