Nonprofit · EIN 23-7091547
PERALTA COLLEGES FOUNDATION
Tax-exempt · OAKLAND, CA 94606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $833,132 | $1,065,037 | -$231,905 | $2,911,297 | $1,071,131 | $1,840,166 |
| June 30, 2024 | 990 | $1,064,334 | $938,663 | $125,671 | $2,927,152 | $916,831 | $2,010,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $720,180
- Program service revenue
- $50,468
- Investment income
- $64,484
- Net income from fundraising events
- -$2,000
- Other revenue
- -$2,000
Expenses
- Grants and similar amounts paid
- $643,063
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $234,750
- Salaries, compensation and benefits (total)
- $272,387
- Professional fundraising fees
- $0
- Legal fees
- $2,300
- Accounting fees
- $19,692
- Program services (functional)
- $878,065
- Management and general (functional)
- $163,951
- Fundraising (functional)
- $23,021
Balance sheet and other
- Total assets, start of year
- $2,927,152
- Total assets, end of year
- $2,911,297
- Total liabilities, end of year
- $1,071,131
- Net assets, end of year
- $1,840,166
- Publicly traded securities
- $2,054,661
- Net assets without donor restrictions
- -$263,172
- Net assets with donor restrictions
- $2,103,338
- Gross receipts
- $835,132
- Employees
- 3
- Volunteers
- 60
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Riley | President Trustee or director, Officer | 0.25 | $0 |
| Juan Dela Cruz | President Trustee or director, Officer | 2 | $0 |
| Tammiel Gilkerson | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Mahiri Wise | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Sarah Chavez-Yoell | Director Trustee or director | 0.25 | $0 |
| Robyn Fisher | Director Trustee or director | 0.25 | $0 |
| Louis Quindlen | Director Trustee or director | 0.25 | $0 |
| william wilson | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RILEY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MAHIRI WISE | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ADAM SANCHEZ | TREASURER Trustee or director, Officer | 0.25 | $0 |
| PATRICIA BROOKS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DR JANNETT JACKSON | DIRECTOR Trustee or director | 40 | $0 |
| GUY BEN-ARI | DIRECTOR Trustee or director | 0.25 | $0 |
| DYANA DELFIN POLK | DIRECTOR Trustee or director | 0.25 | $0 |
| ROBYN FISHER | DIRECTOR Trustee or director | 0.25 | $0 |
| LINDA HANDY | DIRECTOR Trustee or director | 40 | $0 |
| SETH HUBBARD | DIRECTOR Trustee or director | 0.25 | $0 |
| LA SANDRA HUNT | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRIS KOVACH | DIRECTOR Trustee or director | 0.25 | $0 |
| SETH STEWARD | DIRECTOR Trustee or director | 0.25 | $0 |
| SALLY SWANSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNIFER TRAN | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM WILSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MAHIRI WISE | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIC WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 |
| ANGELICA GARCIA | DIRECTOR Trustee or director | 40 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 40 | $0 |
| RUDY BESIKOF | DIRECTOR Trustee or director | 40 | $0 |
| NATHANIEL JONES | DIRECTOR Trustee or director | 40 | $0 |
| LANIECE JONES | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 333 E 8TH ST, OAKLAND, CA 94606-2844
- Principal officer (990 for 2024)
- Laniece jones
- Signed the 990
- Laniece Jones, Executive Director
- Phone
- (510) 587-7809
- Return prepared by
- CWDL CPAs
Mission
THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISCTRICT COLLEGES.
Program accomplishments
- THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR BOTH MERIT AND NEEDS-BASED SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES. PCF ADMINISTERED MORE THAN 100 SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF STUDENTS IN NEED WITH FINANCIAL SUPPORT, SUPPORTED THE PURCHASE OF BOOKS/SUPPLIES AT THE LIBRARIES OF EACH CAMPUS, AND ADMINISTERED MORE THAN 200 FUNDS FOR ACADEMIC AND ATHLETIC DEPARTMENTS, STUDENT CLUBS AND OTHER COLLEGE INITIATIVES.Expenses $878,065 · grants $643,063 · revenue $50,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7091547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $2,911,297
- Income (IRS master file)
- $835,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,452,500 | $1,470,650 | $3,083,079 | IRS |
| 990 | June 2022 | $1,075,140 | $1,534,870 | $3,244,307 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PERALTA COLLEGES FOUNDATION
- What is the EIN of PERALTA COLLEGES FOUNDATION?
- The employer identification number (EIN) of PERALTA COLLEGES FOUNDATION is 23-7091547.
- Is PERALTA COLLEGES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PERALTA COLLEGES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERALTA COLLEGES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERALTA COLLEGES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERALTA COLLEGES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERALTA COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 names Laniece jones.
- Who are the officers and directors of PERALTA COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PERALTA COLLEGES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $833,132, expenses of $1,065,037 and total assets of $2,911,297 at year end.
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