NonprofitsBeyond 12 Education Inc

Education

Beyond 12 Education Inc

OAKLAND, CA

Total revenue

$8.5M

Total expenses

$9.6M

Net assets

$3.9M

Grants received

$29.6M

84 grants

EIN

271275246

Tax year

2023

Mission

To increase the number of first generation, underrepresented and low income students who graduate from colleges and universities.

Programs

1 program

2) coaching and analytics platform - organized around an evidence-based curriculum, beyond 12's digital coaching platform helps institutions identify and address the structural barriers students face before those challenges lead to attrition. Key components of the platform include: a student tracker that allows pre-college organizations to collect, track, and analyze their alumni's college and workforce data to evaluate the efficacy of their college-readiness models and inform future program design; a campus-customized app that reminds students of the activities, deadlines, and behaviors that lead to success, translating essential college tasks into actionable, bite-size steps; and an analytics engine that uses machine learning to predict a student's likelihood of dropping out. Trained on historical beyond 12 student data, up-to-date institutional data, and a student's own performance data-and informed by robust student progress data captured by beyond 12 coaches-the model generates point-in-time predictions of a student's likelihood of re-enrolling in the next term. These tools allow beyond 12 to better predict which students need help and when, provide the right type of support, and share actionable insights with its partners to help them better support students for college, career, and life success.

Expenses: $3.8M

Financials

FY 2023

Revenue

Contributions & grants$7.2M
Program service revenue$1.3M
Investment income$5K
Other revenue$4K
Total revenue$8.5M

Expenses

Grants paid
Salaries & benefits$7.1M
Fundraising$368K
Other expenses$2.5M
Total expenses$9.6M
Total assets$5.9M
Net assets$3.9M

People

19 listed

NameRoleCompensation

ALEXANDRA BERNADOTTE

FOUNDER & CEO/DIRECTOR

Board

$292K

40 hrs/wk

ANGELA JACKSON

VICE CHAIR/DIRECTOR

Board

2 hrs/wk

NATALIE WALROND

TREASURER/DIRECTOR

Board

2 hrs/wk

SCOTT MORGAN

SECRETARY/DIRECTOR

Board

2 hrs/wk

TULAINE MONTGOMERY

DIRECTOR

Board

2 hrs/wk

DEBORAH MCGRIFF

DIRECTOR

Board

2 hrs/wk

ETHAN BEARD

DIRECTOR

Board

2 hrs/wk

SHONDA RHIMES

DIRECTOR

Board

2 hrs/wk

JAMIE ROSENBERG

DIRECTOR A/O MARCH 20, 2024)

Board

2 hrs/wk

RENUKA KHER

CHAIR/DIRECTOR

Board

2 hrs/wk

HEATHER CRAIG

CHIEF PROGRAM OFFICER

Staff

$250K

40 hrs/wk

JAN GILBOY

CHIEF SALES OFFICER

Staff

$236K

40 hrs/wk

EVE SHAPIRO

CHIEF KNOWLEDGE OFFICER

Staff

$197K

40 hrs/wk

PETER DEVROEDE

SENIOR DIRECTOR OF ENGINEERING

Staff

$183K

40 hrs/wk

PAYAL PATEL

SENIOR DIR. OF FINANCE AND OPERATIONS

Staff

$171K

40 hrs/wk

DAN KURTZ

SENIOR SOFTWARE ENGINEER

Staff

$160K

40 hrs/wk

KATHERINE ZEPEDA

CHIEF OF STAFF

Staff

$158K

40 hrs/wk

CHRISTOPHER CO

CTO & HEAD OF PRODUCT

Staff

$158K

40 hrs/wk

DANA PEREZ

DIRECTOR OF DEVELOPMENT

Staff

$145K

40 hrs/wk

Independent contractors

MALIKSI US INC

TECHNOLOGY CONSULTING

$387K

WE ARE RALLY INC

CONSULTING

$205K

LISA SPINALI CONSULTING

CONSULTING

$144K

ZENQ

CONSULTING

$100K

Grants received

Showing 84 of 84

FromAmountPurposeYear
$1M
SUPPORT FOR EDUCATION AND CAREER OPPORTUNITIES FOR YOUNG PEOPLE
2024
$600K
PROGRAM DEVELOPMENT/EVALUATION
2024
$333K
TO ADVANCE EDUCATION AND ECONOMIC OPPORTUNITY INITIATIVES THROUGH AI SOLUTIONS.
2024
$125K
TO PILOT A VIRTUAL COACHING PROGRAM AT UC RIVERSIDE THAT HELPS STUDENTS NAVIGATE THE RE-ENROLLMENT PROCESS AND PERSIST TO DEGREE ATTAINMENT.
2024
$100K
POVERTY RELIEF
2024
$68K
Education
2024
$50K
FAFSA HUMAN CAPITAL INTERVENTION FUNDS
2024
$10K
General Support
2024
$1M
TO SUPPORT THE PROGRAMMATIC OR OPERATING COSTS OF THE ORGANIZATION IN ALIGNMENT WITH THE 1954 PROJECT VALUES
2023
$600K
UNRESTRICTED GENERAL SUPPORT
2023
$500K
TO PROVIDE HUMAN AND APP-BASED COACHING AND ADVISING SERVICES TO SUPPORT COLLEGE STUDENTS
2023
$405K
EDUCATION ISSUE AREA
2023
$325K
PROGRAM EXPANSION
2023
$300K
GENERAL OPERATING SUPPORT
2023
$100K
GENERAL OPERATING SUPPORT
2023
$45K
QUALITY EDUCATION
2023
$33K
Coaching Services
2023
$25K
GENERAL PROGRAMMING
2023
$25K
General & Unrestricted
2023
$25K
General Support
2023
$25K
For grant recipient's exempt purposes
2023
$3M
EDUCATION
2022
$1M
TO SUPPORT SCALING PLAN
2022
$800K
COLLEGE SUCCESS
2022
$750K
TO PROVIDE HUMAN AND APP-BASED COACHING AND ADVISING SERVICES TO SUPPORT COLLEGE STUDENTS
2022
$326K
EDUCATION ISSUE AREA
2022
$300K
GENERAL OPERATING SUPPORT
2022
$250K
General & Unrestricted
2022
$250K
PROGRAM EXPANSION
2022
$150K
GENERAL OPERATING SUPPORT
2022
$75K
GENERAL OPERATING GRANT
2022
$35K
GENERAL SUPPORT
2022
$25K
For grant recipient's exempt purposes
2022
$25K
QUALITY EDUCATION
2022
$25K
QUALITY EDUCATION
2022
$2M
TO SUPPORT SCALING PLAN
2021
$500K
MYCOACH FOR ALL
2021
$330K
EDUCATION ISSUE AREA
2021
$96K
General Support
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$25K
GENERAL OPERATING SUPPORT
2021
$25K
Education
2021
$14K
UNRESTRICTED
2021
$6M
TO SUPPORT SCALING PLAN
2020
$1.1M
QUALITY EDUCATION
2020
$1.0M
POSTSECONDARY EDUCATION
2020
$700K
CONSULTING: BUS. PLANNING
2020
$525K
SUPPORT YOUTH DURING PANDEMIC / SUPPORT YOUNGER ADULT EDUCATION
2020
$500K
GENERAL OPERATING SUPPORT
2020
$500K
MYCOACH FOR ALL
2020
$300K
POSTSECONDARY EDUCATION
2020
$300K
CORE PORTFOLIO
2020
$250K
PROGRAM EXPANSION
2020
$50K
GENERAL OPERATING SUPPORT
2020
$25K
For grant recipient's exempt purposes
2020
$23K
UNRESTRICTED GENERAL SUPPORT
2020
$18K
Unrestricted
2020
$15K
General Operating
2020
$15K
General Support
2020
$5K
SUPPORTING HIGHER EDUCATION ATTAINMENT FOR IMPROVED HEALTH OUTCOMES: TO SUPPORT A PROGRAM THAT PROVIDES EMOTIONAL AND ACADEMIC SUPPORT TO UNDERSERVED, LOW-INCOME STUDENTS IN CALIFORNIA WORKING TOWARD HIGHER EDUCATION OPPORTUNITIES TO IMPROVE THEIR HEALTH OUTCOMES.
2020
$550K
CORE PORTFOLIO
2019
$50K
PROVIDE GENERAL OPERATING SUPPORT
2019
$27K
For grant recipient's exempt purposes
2019
$300K
GENERAL OPERATING SUPPORT
2018
$26K
For grant recipient's exempt purposes
2018
$8K
Unrestricted
2018
$200K
GENERAL OPERATING SUPPORT
2017
$26K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$29.6M from 37 funders · 84 grants · 2017–2024

Blue Meridian Partners Inc

$9M · 3 grants · 2020–2022

Pwc Foundation Inc

$3.0M · 2 grants · 2021–2022

Tipping Point Community

$2.4M · 7 grants · 2017–2023

Salesforce Foundation

$1.5M · 2 grants · 2020–2024

Gates Foundation

$1.3M · 2 grants · 2020

Fidelity Non-Profit Management

$1.3M · 2 grants · 2020–2024

Crankstart Foundation

$1.3M · 2 grants · 2022–2023

Tides Foundation

$1.1M · 4 grants · 2020–2023

Details

EIN271275246
NTEE codeB022
Subsection03
Ruling date2010-10
Formed2009
Employees81
Volunteers9
BEYOND 12 EDUCATION INC — Mission, Financials & Grants Received | Grantivo