West Contra Costa Public Education Fund

Richmond, CA, 94804 (510) 233-1464 Est. 1983 EIN 68-0005307
990 - Public charity return 501(c)(3)
www.edfundwest.org

Mission

Grant making organization supporting students and education initiatives of West Contra Costa USD.

Giving Portfolio

Total Grants
33
Total Giving
$3.7M
Recipients
33
Years Active
2019 - 2024
Avg grant: $113,531 Median: $46,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20244$328K $82K31
20225$447K $89K23
202110$452K $45K37
20207$1.6M $229K52
20197$851K $122K70

Sectors Funded

Philanthropy & Grantmaking
7
Public & Societal Benefit
4
Mental Health & Crisis Intervention
3
Education
2
Arts, Culture & Humanities
1
Unknown
1
Human Services
1
Youth Development
1
and 1 more sectors

Top States

California
32
Illinois
1

Grantee Size Profile

$1M - $5M
7
$5M - $10M
5
Over $50M
4
$500K - $1M
4
$10M - $50M
2

Top Grantees

Page 1 of 3
West Contra Costa USD
CA - 3 grants
$844K
$765K
$706K
West Contra Costa County USD
CA
$399K
$344K
$250K
CA - 2 grants
$60K
The Glen Price Group
CA
$46K

Grants Awarded · 26 grants

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Financials

Total Revenue
$6,901,316
Total Expenses
$7,413,826
Net Assets
$7,379,198
56 employees 7 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
11.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 20.0%
Expenses ↑ 22.1%
Revenue Sources
Contributions 33.7% Earned revenue 64.2% Investment 2.1%
Expense Breakdown
Program 88.0% Management 8.6% Fundraising 3.4%

Officers & Trustees (10)

Individual compensation is available on Grow plans.

Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$6,901,316 ↑$7,413,826$7,379,198
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$6,564,299 ↑$5,145,177$7,411,505
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$4,345,101 ↑$2,950,663$5,724,454
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$4,216,091 ↑$3,377,100$4,976,256
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$3,034,059 $2,233,378$3,725,293

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EIN: 68-0005307 · Source: IRS Form 990 e-file data