THE OAKLAND PUBLIC EDUCATION FUND

OAKLAND, CA, 94612 (510) 221-6968 Est. 2003 EIN 43-2014630
B99 - Education N.E.C. 990 - Public charity return 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
174
Total Giving
$70.3M
Recipients
174
Years Active
2017 - 2024
Avg grant: $451,942 Median: $40,900

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202428$5.1M $183K1414
202322$8.0M $364K616
202228$10.1M $360K1315
202112$6.4M $530K84
202033$10.1M $307K2013
201919$9.9M $520K127
201819$10.0M $524K163
201713$10.8M $828K130

Sectors Funded

Education
50
Youth Development
25
Human Services
15
Mental Health & Crisis Intervention
10
Recreation & Sports
8
Philanthropy & Grantmaking
7
Community Improvement
7
Crime & Legal-Related
5
and 5 more sectors

Top States

California
166
Minnesota
2
Michigan
1
Maryland
1
New York
1
Illinois
1
Florida
1
District of Columbia
1

Grantee Size Profile

$10M - $50M
38
$1M - $5M
36
Over $50M
17
$100K - $500K
15
$5M - $10M
13
$500K - $1M
7
Under $100K
6

Top Grantees

Page 1 of 3
OAKLAND UNIFIED SCHOOL DISTRICT
CA - 7 grants
$43.4M
OAKLAND UNIFIED SCHOOL DISTRICT
CA
$8.8M
$2.5M
CA - 5 grants
$988K
CA - 2 grants
$870K
CITY OF OAKLAND
CA
$750K
$708K
$697K
THE FREEDOM SCHOOL LLC
CA - 2 grants
$695K

Grants Awarded · 147 grants

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Financials

Total Revenue
$20,676,565
Total Expenses
$22,570,145
Net Assets
$22,912,666
204 employees 8,200 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
12.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 5.2%
Expenses ↓ 9.7%
Revenue Sources
Contributions 66.1% Earned revenue 30.1% Investment 1.8% Other 2.0%
Expense Breakdown
Program 82.0% Management 16.1% Fundraising 1.9%

Officers & Trustees (19)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$20,676,565 ↓$22,570,145$22,912,666
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$21,802,431 ↓$25,003,647$24,806,246
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$25,528,569 ↓$28,680,913$28,007,462
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$29,139,835 ↑$25,484,490$31,172,639
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$28,210,005 ↓$31,957,576$27,517,294
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$34,420,175 ↑$25,233,366$31,264,865
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$29,092,740 ↓$25,733,899$22,078,056
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$30,298,927 $24,863,389$20,044,532

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