West Contra Costa Public Education Fund

EIN: 680005307 501(c)(3)

Richmond, CA

Total Revenue
$6,901,316
Total Expenses
$7,413,826
Total Assets
$7,991,044
Net Assets
$7,379,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
Robert Bunce
Phone
5102331464
Tax Period
2024-07-01 to 2025-06-30

West Contra Costa Public Education Fund, founded in 1983, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $3,566,416 Revenue: $2,498,724

Fiscal Sponsorship - The Organization works in partnership with over 50 organizations that support children in West County. As a fiscal sponsor, the Organization helps secure district contracts...

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Fiscal Sponsorship - The Organization works in partnership with over 50 organizations that support children in West County. As a fiscal sponsor, the Organization helps secure district contracts, provides insurance and fingerprinting, ensures grant compliance, handles all financial transactions, and maintains a comprehensive donor database.

Program 2
Expenses: $2,453,591 Revenue: $1,721,905

Fund Development - The Organization works as a funding intermediary, collaborating closely with the philanthropic community to identify and secure funding for schools. Combined with the funds raised...

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Fund Development - The Organization works as a funding intermediary, collaborating closely with the philanthropic community to identify and secure funding for schools. Combined with the funds raised for fiscal projects, the Organization brought in over $5.5 million to support a range of projects and positions that benefit the students and the wider community.

Program 3
Expenses: $504,774 Revenue: $212,297

Core Program - The Organization provides a core program that includes various activities: Teacher Excellence Award The Organization holds an annual event to determine the county representative for...

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Core Program - The Organization provides a core program that includes various activities: Teacher Excellence Award The Organization holds an annual event to determine the county representative for the Teaching Excellence awards. Scholarships The Organization has awarded nearly $1.7 million in scholarships to low-income college students from the West Contra Costa Unified School District in need of financial assistance. Camp Achieve The Organization partners with the City of Richmond to support four summer camp locations. Through this partnership, the city provides an 8-week, free program for kids in high-need neighborhoods. Art & Music Activities The Organization provides resources for teachers and students in the classrooms by giving grants and awards to various art projects.

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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 $2,324,067
Program Service Revenue $4,432,926
Investment Income $144,323
Other Revenue $0
TOTAL REVENUE $6,901,316

Expense Breakdown

Grants Paid $407,986
Salaries & Benefits $2,741,851
Fundraising Expenses $250,245
Program Expenses $6,524,781
Other Expenses $4,263,989
TOTAL EXPENSES $7,413,826

Year-over-Year Comparison

2024 2023 Change
Revenue $6,901,316 $5,749,658 +0.2%
Expenses $7,413,826 $6,072,988 +0.2%
Net Income $-512,510 $-323,330 +0.6%
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
7
Independent Members
7
Employees
56
Volunteers
7

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
4
$173,082
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Bunce Executive Dir. 40.00
Officer
$144,720 $28,362 $173,082
Meredith Curry NCCPC Director 40.00
$131,997 $17,793 $149,790
Shakira Reynolds Senior Director 40.00
$104,225 $27,108 $131,333
Kathleen Harris President 1.00
Officer Director
$0 $0 $0
Marcus Walton Treasurer 1.00
Officer Director
$0 $0 $0
Bertha Romo Secretary 1.00
Officer Director
$0 $0 $0
DILAN PEDRAZA Director 1.00
Director
$0 $0 $0
Linda Delgado Director 1.00
Director
$0 $0 $0
Cheryl Cotton Director 1.00
Director
$0 $0 $0
Kathleen Maloney Director 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 $6,901,316 $7,413,826 $7,991,044 $-512,510
2024 No data No data No data No data
2023 $6,564,299 $5,145,177 $7,938,853 $1,419,122
2022 $4,345,101 $2,950,663 $6,101,849 $1,394,438
2021 $4,216,091 $3,377,100 $6,161,079 $838,991
2020 $3,034,059 $2,233,378 $4,460,228 $800,681
2019 $873,619 $873,086 $3,074,597 $533
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