NonprofitsEnvision Education Inc

Education

Envision Education Inc

OAKLAND, CA

Total revenue

$28.4M

Total expenses

$28.1M

Net assets

$14.7M

Grants received

$8.9M

124 grants

EIN

943394659

Tax year

2023

Mission

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Financials

FY 2023

Revenue

Contributions & grants$27.5M
Program service revenue$765K
Investment income$42K
Other revenue$75K
Total revenue$28.4M

Expenses

Grants paid
Salaries & benefits$17.9M
Fundraising$91K
Other expenses$10.2M
Total expenses$28.1M
Total assets$23.5M
Net assets$14.7M

People

27 listed

NameRoleCompensation

JILLIAN JUMAN

CEO

Board

$265K

40 hrs/wk

SELE NADEL-HAYES

COO (END 12/1/23)

Board

$172K

40 hrs/wk

ELIZABETH CHOI

COO (START 12/1/23)

Board

$76K

40 hrs/wk

SIMONE GREEN

CFO

Board

$37K

40 hrs/wk

AMBER CHILDRESS

DIRECTOR

Board

2.5 hrs/wk

THOMAS IGEME

DIRECTOR

Board

2.5 hrs/wk

KYLE MAGALLANES CASTILLO

DIRECTOR

Board

2.5 hrs/wk

REENA PATEL

DIRECTOR

Board

2.5 hrs/wk

MICHELLE SEIJAS

DIRECTOR

Board

2.5 hrs/wk

RHONNEL SOTO

DIRECTOR

Board

2.5 hrs/wk

TARA THOMAS

DIRECTOR

Board

2.5 hrs/wk

ROB VASSEL

DIRECTOR

Board

2.5 hrs/wk

MARK DAOUST

BOARD CHAIR

Board

2.5 hrs/wk

SHRUTI SEHRA

VICE CHAIR

Board

2.5 hrs/wk

KALEB LAWSON

BOARD TREASURER

Board

2.5 hrs/wk

KATHI BURKE

HONORARY DIRECTOR

Board

2.5 hrs/wk

GRACE HOAGLAND

HONORARY DIRECTOR

Board

2.5 hrs/wk

AKIL HOLLIS

HONORARY DIRECTOR

Board

2.5 hrs/wk

BOB LENZ

HONORARY DIRECTOR

Board

2.5 hrs/wk

CANDICE PHILLIPS

DIRECTOR

Board

2.5 hrs/wk

IFY WALKER

DIRECTOR

Board

2.5 hrs/wk

ELIZABETH RAJI-GREIG

SUPERINTENDENT

Staff

$181K

40 hrs/wk

JUSTIN WELLS

CHIEF PROGRAM OFFICER

Staff

$174K

40 hrs/wk

EVANGELIA WARD-JACKSON

EXEC. SCHOOL DIR, ENVISION ACADEMY

Staff

$145K

40 hrs/wk

NILOY GANGOPADHYAY

SR. DIR. OF ADVANCEMENT & ENGAGE.

Staff

$139K

40 hrs/wk

RUTH WEI

DIR. OF RESEARCH & INNOV.

Staff

$137K

40 hrs/wk

PHILLIP CHARDON

PRINCIPAL, CITY ARTS & TECH. HS

Staff

$133K

40 hrs/wk

Independent contractors

CENTURION JANITORIAL SERVICES

JANITORIAL SERVICES

$250K

RELAY GRADUATE SCHOOL OF EDUCATION

PROFESSIONAL DEVELOPMENT

$231K

OFFOR WALKER GROUP LLC

RECRUITING SERVICES

$218K

ANGELS JANITORIAL

JANITORIAL SERVICES

$116K

Grants received

Showing 124 of 124

FromAmountPurposeYear
$166K
GENERAL SUPPORT
2024
$115K
TO SUPPORT OPERATIONS OF THE SCHOOL
2024
$10K
General operating support
2024
$430K
GENERAL SUPPORT
2023
$268K
PROGRAM EXPANSION
2023
$138K
TO SUPPORT LEADERSHIP TRAINING
2023
$92K
GENERAL PROGRAMMING
2023
$82K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$63K
GIA TRUONG LEGACY FUND TEACHER HEALTH & WELLNESS PROGRAM, ENVISION LEARNING PARTNERS AND THE GENERAL FUND, SCHOOL ATHLETIC PROGRAMS
2023
$33K
For grant recipient's exempt purposes
2023
$30K
BASIC OPERATING EXPENSES
2023
$10K
Improve the experience of LGBTQ+ students at school
2023
$10K
General operating support
2023
$7K
QUALITY EDUCATION
2023
$795K
GENERAL SUPPORT
2022
$250K
PROGRAM EXPANSION
2022
$200K
FOR THE DEEPER LEARNING LEADERSHIP FORUM
2022
$85K
GENERAL PROGRAMMING
2022
$85K
GENERAL PROGRAMMING
2022
$83K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$65K
To support the Reimagining College Access Project
2022
$50K
ENVISION OAKLAND: SUPPORTING TRANSFORMATIVE EDUCATIOM
2022
$50K
FOR SUPPORT OF ORGANIZATIONAL DIVERSITY, EQUITY, AND INCLUSION CAPACITY TO ADVANCE EDUCATIONAL EQUITY
2022
$50K
FOR SUPPORT OF LEADERSHIP TRANSITION
2022
$50K
GENERAL PROGRAMMING
2022
$50K
GENERAL PROGRAMMING
2022
$50K
EDUCATION SUPPORT
2022
$45K
GENERAL PROGRAMMING
2022
$45K
GENERAL PROGRAMMING
2022
$45K
GENERAL PROGRAMMING
2022
$45K
GENERAL PROGRAMMING
2022
$38K
For grant recipient's exempt purposes
2022
$35K
GENERAL PROGRAMMING
2022
$35K
BASIC OPERATING EXPENSES
2022
$35K
GENERAL PROGRAMMING
2022
$15K
SUPPORT EQUITABLE, LEARNER-CENTERED ASSMTS
2022
$13K
LEAD THE WAY STEM AND COLLEGE APPLICATION DAYS
2022
$5K
2,500 FOR THE TEACHER & HEALTH WELLNESS PROGRAM AND $2,500 TO SUPPORT THE EAMG INAUGURAL GRADUATION CLASS OF 2022 ACTIVITIES AND EXPENSES.
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$100K
SUPPORT FOR THE DEEPER LEARNING LEADERSHIP FORUM
2021
$100K
DIVERSE LEADERS
2021
$90K
TO SUPPORT THE IMPLEMENTATION OF ILLUSTRATIVE MATHEMATICS IN MIDDLE SCHOOLS ACROSS 3 SCHOOL DISTRICTS AS DEFINED BY EACH DISTRICTS IMPLEMENTATION PLAN.
2021
$80K
For recipient's exempt purpose
2021
$50K
ENVISION OAKLAND: SUPPORTING TRANSFORMATIVE EDUCATIOM
2021
$50K
CHARITABLE
2021
$35K
COLLEGE PERSISTENCE FUND AND GENERAL SUPPORT
2021
$30K
Unrestricted - General Purpose
2021
$26K
For grant recipient's exempt purposes
2021
$26K
For grant recipient's exempt purposes
2021
$25K
PROJECT LEAD THE WAY IN ENVISION SCHOOLS
2021
$18K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2021
$16K
General Support
2021
$15K
GENERAL PROGRAMMING
2021
$10K
LIGHT AWARDS PROJECT BUILDING A COMMUNITY OF LITERACY LEADERS"
2021
$5K
TO SUPPORT TEACHERS EMPLOYED BY ENVISION EDUCATION
2021
$450K
TO SUPPORT THE IMPLEMENTATION OF ILLUSTRATIVE MATHEMATICS IN MIDDLE SCHOOLS ACROSS 3 SCHOOL DISTRICTS AS DEFINED BY EACH DISTRICTS IMPLEMENTATION PLAN.
2020
$250K
PROGRAM EXPANSION
2020
$200K
FOR THE DEEPER LEARNING LEADERSHIP FORUM
2020
$150K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$100K
FOR SUPPORT OF ORGANIZATIONAL DIVERSITY EQUITY AND INCLUSION CAPACITY TO ADVANCE EDUCATIONAL EQUITY
2020
$100K
FOR THE DEEPER LEARNING LEADERSHIP FORUM
2020
$100K
Transformational Schools
2020
$88K
GENERAL SUPPORT
2020
$76K
DIVERSE LEADERS
2020
$75K
TO PILOT TEST A SOLUTION TO MAKE ALGEBRA 1 MORE ACCESSIBLE, RELEVANT, AND COLLABORATIVE FOR PRIORITY STUDENTS.
2020
$75K
TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND DISTRICT DATA SYSTEMS, TO GATHER DATA AS PART OF A READINESS ASSESSMENT AND STRATEGIC PLANNING PROCESS THAT WILL RESULT IN A CURRICULUM IMPLEMENTATION AND SCALE READINESS REPORT AND PLAN.
2020
$49K
ENVISION OAKLAND: SUPPORTING TRANSFORMATIVE EDUCATIOM
2020
$47K
For grant recipient's exempt purposes
2020
$45K
GENERAL PROGRAMMING
2020
$45K
GENERAL PROGRAMMING
2020
$40K
BASIC OPERATING EXPENSES
2020
$35K
QUALITY EDUCATION
2020
$30K
ANNUAL FUND CHALLENGE MATCH INCENTIVE AND FOR THE DANIEL MCLAUGHLIN MEMORIAL ENDOWED SCHOLARSHIP PROGRAM - COLLEGE PERSISTENCE FUND
2020
$25K
EDUCATION
2020
$25K
EDUCATION
2020
$20K
Providing Immediate Support to WFF Funded Schools During COVID-19
2020
$20K
LIGHT AWARDS GRANT - BUILDING A COMMUNITY OF LITERACY LEADERS
2020
$16K
General Support
2020
$190K
TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND PARENT ENGAGEMENT APPROACHES, ELEVATING STRATEGIES THAT CLOSE ACHIEVEMENT GAPS FOR ENGLISH LEARNERS
2019
$150K
SUPPORT FOR THE DEEPER LEARNING LEADERSHIP FORUM
2019
$102K
Transformational Schools
2019
$51K
DANIEL MCLAUGHLIN SCHOLARSHIP FUND
2019
$35K
PRIMARY AND SECONDARY EDUCATION
2019
$26K
For grant recipient's exempt purposes
2019
$25K
TO SUPPORT THREE PUBLIC HIGH SCHOOLS IN OAKLAND, HAYWARD, AND SAN FRANCISCO THAT WORK TO CLOSE THE ACHIEVEMENT GAP FOR DISADVANTAGED STUDENTS AND PREPARE THEM FOR SUCCESS IN COLLEGE AND CAREER
2019
$100K
To support Reconnection Strategies in the Learners at the Center Initiative
2018
$100K
TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL
2018
$100K
TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE
2018
$25K
TO SUPPORT THREE PUBLIC HIGH SCHOOLS IN OAKLAND, HAYWARD, AND SAN FRANCISCO THAT WORK TO CLOSE THE ACHIEVEMENT GAP FOR DISADVANTAGED STUDENTS AND PREPARE THEM FOR SUCCESS IN COLLEGE AND CAREER
2018
$8K
ADMINISTRATION OF THE CORE SOCIAL EMOTIONAL LEARNING AND CULTURE/CLIMATE SURVEYS; PARTICIPATE IN THE INNOVATE PUBLIC SCHOOLS COMMUNITY ORGANIZING TRAINING PROGRAM
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$155K
CURRENT SUPPORT FOR ENVISON LEARNING PARTNERS WITH THE OAKLAND UNIFIED SCHOOL DISTRICT
2017
$155K
CURRENT SUPPORT FOR ENVISION LEARNING PARTNERS WITH THE OAKLAND USD
2017
$152K
TO SUPPORT RECONNECTION STRATEGIES IN THE LEARNERS AT THE CENTER INITIATIVE
2017
$100K
CURRENT SUPPORT FOR THE DEEPER LEARNING LEADERSHIP FORUM
2017
$70K
SUPPORT FOR PORTFOLIO DEFENSE IMPROVEMENT AND PERSONALIZED LEARNING PILOTS, THE ADMINISTRATION OF THE CORE SOCIAL EMOTIONAL LEARNING SURVEYS
2017
$30K
TO SUPPORT THREE PUBLIC HIGH SCHOOLS IN OAKLAND, HAYWARD, AND SAN FRANCISCO THAT WORK TO CLOSE THE ACHIEVEMENT GAP FOR DISADVANTAGED STUDENTS AND PREPARE THEM FOR SUCCESS IN COLLEGE AND CAREER
2017

Funded by

$8.9M from 41 funders · 124 grants · 2017–2024

T Gary And Kathleen Rogers Private

$1.5M · 4 grants · 2020–2024

Connected The National Center For

$880K · 5 grants · 2019–2021

Golden State Community Foundation

$797K · 17 grants · 2017–2023

New Profit Inc

$768K · 3 grants · 2020–2023

The William & Flora Hewlett Foundation

$700K · 6 grants · 2020–2022

Koshland Foundation

$660K · 5 grants · 2017–2021

Vanguard Charitable Endowment Program

$395K · 4 grants · 2020–2023

Silicon Schools Fund Inc

$353K · 3 grants · 2018–2024

Details

EIN943394659
NTEE codeB29
Subsection03
Ruling date2002-11
Formed2002
Employees241
Volunteers17
ENVISION EDUCATION INC — Mission, Financials & Grants Received | Grantivo