East Side Union High School District Education Foundation

EIN: 264148665 501(c)(3) Education

San Jose, CA

Total Revenue
$538,965
Total Expenses
$521,695
Total Assets
$279,291
Net Assets
$279,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Dan Moser
Phone
4086410342
Tax Period
2024-07-01 to 2025-06-30

East Side Union High School District Education Foundation, founded in 2008, is a small nonprofit in the Education sector that reported $539K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $522K left a modest 3% surplus.

Mission

The East Side Union High School Education Foundation was founded to provide support and enhancement of extracurricular, educational, and athletic opportunities for students in East San Jose, California. Our mission is to promote and create bold and innovative programs, services, and partnerships that measurably elevate sustainable student success.

Program Service Accomplishments

Program 1
Expenses: $195,321

Gear UP- The current GEAR UP program opportunity serves two districts within the ESA, the Franklin McKinley and Alum Rock Union School Districts. These two districts serve a significant proportion of...

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Gear UP- The current GEAR UP program opportunity serves two districts within the ESA, the Franklin McKinley and Alum Rock Union School Districts. These two districts serve a significant proportion of students in the K-8 grades who would be classified as low socioeconomic, English Learners and students of color within the ESA and Santa Clara County at large. Each district has approximately 700 students about to enter grade 8. The goal of the GEAR UP grant is to have students college and career ready by the end of high school.

Program 2
Expenses: $182,696

Spartan East Side Promise - Partnership with East Side Alliance, and San Jose State University, that supports students on their path to a college degree with orientation, counseling, mentoring, and...

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Spartan East Side Promise - Partnership with East Side Alliance, and San Jose State University, that supports students on their path to a college degree with orientation, counseling, mentoring, and scholarship opportunities.Scholarship Program - providing educational scholarships for East Side High School students and graduates.

Program 3
Expenses: $75,772

Vento Program - Support homeless and at risk East Side students and their families. We are the fiscal agent for this ESUHSD program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $518,377
Program Service Revenue $0
Investment Income $88
Other Revenue $20,500
TOTAL REVENUE $538,965

Expense Breakdown

Grants Paid $152,253
Salaries & Benefits $70,991
Fundraising Expenses $30,894
Program Expenses $453,789
Other Expenses $298,451
TOTAL EXPENSES $521,695

Year-over-Year Comparison

2024 2023 Change
Revenue $538,965 $315,403 +0.7%
Expenses $521,695 $316,906 +0.6%
Net Income $17,270 $-1,503 -12.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$40,175
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Parker Singh Executive Dir. 12.00
Officer
$40,175 $0 $40,175
Dan Moser President 5.00
Officer Director
$0 $0 $0
Emanual Barbara Vice President 5.00
Officer Director
$0 $0 $0
Francisca Sanchez Secretary 2.00
Officer Director
$0 $0 $0
Kathy Camin Treasurer 2.00
Officer Director
$0 $0 $0
Sylvia Alvarez Board Member 1.00
Director
$0 $0 $0
John Dearborn Board Member 1.00
Director
$0 $0 $0
Marisa Hansen Board Member 1.00
Director
$0 $0 $0
Wahid Kazem Board Member 1.00
Director
$0 $0 $0
Kirsten Liepmann Board Member 1.00
Director
$0 $0 $0
Angie Nunn Board Member 1.00
Director
$0 $0 $0
Josh Rose Board Member 1.00
Director
$0 $0 $0
Callie Stefani Board Member 1.00
Director
$0 $0 $0
Ramona Webb Board Member 1.00
Director
$0 $0 $0
Rebecca Wong Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $538,965 $521,695 $279,291 $17,270
2024 $315,403 $316,906 $262,021 $-1,503
2023 $218,389 $191,556 $263,524 $26,833
2022 $297,095 $150,276 $235,289 $146,819
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