The Partners Program EIN 20-2973102

The Partners Program FY2020 filing

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Offers educational programs to underserved Oakland middle school students. For fiscal year 2020 it reported $1.5M in revenue, $332K in expenses, and $2.0M in net assets.Pt I

Founded
1986
Type
Supporting organization · Education
Location
Oakland, CA
Website
www.college-prep.org
Filings
5 on file (2020–2020)
Revenue
$1.5MFY2020
Expenses
$332K
Net assets
$2.0M
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-2973102 Supporting organization Oakland, CA Founded 1986
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers educational programs to underserved Oakland middle school students.
Leadership
Arpad Molnar · Chair, Director
Money in and out
$1.5M revenue, $332K expenses
Bottom line
+78% net inflow
Money in and out · FY2020
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.2M
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.29 Fundraising $0.12
Net inflow
+78%
revenue over expenses, this year
Pass-through gifts
97%
of revenue from contributions
Program spending
60%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.5M
FY2020
Expenses
$332K
FY2020
Total assets
$2.2M
FY2020
Total liabilities
$236K
FY2020
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $198K of program spending, described in the organization's own filed words · FY2019.
01

Summer academy (sa) programpartners summer academy implemented its 35TH consecutive summer at college prep from june 13 to july 11, 2020. Partners month-long academic program provided virtual classes by zoom for over 80 scholars from 18 different public middle schools in oakland and the east bay area.

$139Kprogram expense
02

Academic year mentoring (aym) programin 2019-2020, partners academic year mentoring (aym) sustained its best-practice, 1-TO-1 afterschool tutoring model for two semesters that differed immensely. In the fall and winter 2019, partners implemented 49 tutorials that were in-person from september 2019 through january 2020.

$43Kprogram expense
03

High School Advising (hsa)

In 2019-2020, wednesdays continued to be the "partners 8TH grade program day at college prep" in which scholars were exposed to high school type programming and preparation in the high school advising component. Partners 8TH graders participated in high school level electives and standardized test prep.

$16Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Partners Program
EINHdr · item D20-2973102
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.college-prep.org
Year of formationHdr · item L1986
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFMar 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chair, Director
$0Pt VII · Sec A
Director/Head of School
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer (thru 06/20)
$0Pt VII · Sec A
Director (thru 06/20)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See The Partners Program executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$1.5M · 97%
Investment income$44K · 3%
Contributions & grants97%$1.5M
Investment income3%$44K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.29 Fundraising $0.12
Program services60%$198K
Management & general29%$95K
Fundraising12%$39K
Total functional expensesLn 25$332K

Balance Sheet

Part X · end of year
CashLn 1$363K
Total assetsLn 16$2.2M
Total liabilitiesLn 26$236K
Total net assetsLn 32$2.0M
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses (Pt IX) $332K · Less non-cash grants $28K · Cash operating expenses/yr $304K
81.7 months
Where the money goes
Program services
Program services $198K · Total expenses $332K
60%
Management & General
Management & general $95K · Total expenses $332K
29%
Fundraising
Fundraising $39K · Total expenses $332K
12%
Cost to raise $1
Fundraising expense $39K · Solicited contributions $1.5M
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.5M
97%
Government reliance
Government grants — · Total revenue $1.5M
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $44K · Total revenue $1.5M
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $332K
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $332K
+78%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
Net-asset ratio
Net assets $2.0M · Total assets $2.2M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.2M
77%
People & payroll
Highest Reported Total Compensation
Individual Arpad Molnar · Reported title CHAIR, DIRECTOR · Highest reported compensation $0 · Total expenses $332K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $289K · Total expenses $332K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 29%
Fundraising cost ratio 3%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$561K revenue · ⤓ 990 PDF
FY2023$454K revenue · ⤓ 990 PDF
FY2022$1.5M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$1.5M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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