Civic Intelligence

Oakland Kids First

EIN 01-0594835 • 501(c)3 • Oakland, CA

Profile

The mission of Oakland Kids First is to increase youth voice, leadership and power to create engaging and equitable public schools where all students learn and lead.

3700 E 12th Street Unit 3Oakland, CA 94601

www.oaklandkidsfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,110,728

Up $215,181 (+11%) from 2023

Liabilities

Up

$385,764

Up $7,425 (+2.0%) from 2023

Net Assets

Up

$1,724,964

Up $207,756 (+14%) from 2023

Revenue

Up

$2,914,870

Up $1,140,541 (+64%) from 2023

Expenses

Up

$2,707,114

Up $752,301 (+38%) from 2023

Net Income

Up

$207,756

Up $388,240 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $225,826Liabilities 2011: $15,820Net Assets 2011: $210,0062011Assets 2012: $508,094Liabilities 2012: $63,082Net Assets 2012: $445,0122012Assets 2013: $383,799Liabilities 2013: $18,433Net Assets 2013: $365,3662013Assets 2014: $490,156Liabilities 2014: $20,839Net Assets 2014: $469,3172014Assets 2015: $518,492Liabilities 2015: $20,040Net Assets 2015: $498,4522015Assets 2016: $420,907Liabilities 2016: $30,237Net Assets 2016: $390,6702016Assets 2017: $484,498Liabilities 2017: $29,701Net Assets 2017: $454,7972017Assets 2018: $393,654Liabilities 2018: $26,374Net Assets 2018: $367,2802018Assets 2019: $364,281Liabilities 2019: $44,896Net Assets 2019: $319,3852019Assets 2020: $604,438Liabilities 2020: $156,926Net Assets 2020: $447,5122020Assets 2021: $805,878Liabilities 2021: $88,993Net Assets 2021: $716,8852021Assets 2022: $1,791,282Liabilities 2022: $93,590Net Assets 2022: $1,697,6922022Assets 2023: $1,895,547Liabilities 2023: $378,339Net Assets 2023: $1,517,2082023Assets 2024: $2,110,728Liabilities 2024: $385,764Net Assets 2024: $1,724,9642024

Highlighted filing

2024

Assets$2,110,728
Liabilities$385,764
Net Assets$1,724,964

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $460,383Expenses 2011: $490,879Net Income 2011: -$30,4962011Revenue 2012: $934,833Expenses 2012: $699,827Net Income 2012: $235,0062012Revenue 2013: $635,519Expenses 2013: $715,165Net Income 2013: -$79,6462013Revenue 2014: $880,138Expenses 2014: $774,719Net Income 2014: $105,4192014Revenue 2015: $900,110Expenses 2015: $870,975Net Income 2015: $29,1352015Revenue 2016: $753,356Expenses 2016: $861,138Net Income 2016: -$107,7822016Revenue 2017: $860,019Expenses 2017: $795,892Net Income 2017: $64,1272017Revenue 2018: $688,757Expenses 2018: $776,274Net Income 2018: -$87,5172018Revenue 2019: $1,006,594Expenses 2019: $1,054,489Net Income 2019: -$47,8952019Revenue 2020: $1,095,779Expenses 2020: $967,652Net Income 2020: $128,1272020Revenue 2021: $1,331,417Expenses 2021: $1,062,044Net Income 2021: $269,3732021Revenue 2022: $2,346,319Expenses 2022: $1,365,512Net Income 2022: $980,8072022Revenue 2023: $1,774,329Expenses 2023: $1,954,813Net Income 2023: -$180,4842023Revenue 2024: $2,914,870Expenses 2024: $2,707,114Net Income 2024: $207,7562024

Highlighted filing

2024

Revenue$2,914,870
Expenses$2,707,114
Net Income$207,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$2.91$2.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$1.77$1.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$2.35$1.37$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.33$1.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.45$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.01$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.69$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.90$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.88$0.77$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.64$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.93$0.70$0.24
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.46$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,914,870
Mission and Program Overview

Mission

Oakland Kids First amplifies youth voice, leadership, and power to create engaging and equitable public schools where all students learn and achieve.

Oakland Kids First is a community-based nonprofit in Oakland, CA that supports young people to organize for better public schools by providing youth leadership development, youth organizing, and community school services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$767,871$940,764▲ $172,893
Pledges and Grants Receivable$161,440$464,250▲ $302,810
Accounts Receivable$430,049$378,956▼ $51,093
Cash and Non-Interest-Bearing Accounts$239,863$70,911▼ $168,952
Land, Buildings, and Equipment, Net$56,983$41,817▼ $15,166
Prepaid Expenses and Deferred Charges$17,314$32,841▲ $15,527
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,895,547$2,110,728▲ $215,181
Other Assets Total$222,027$181,189▼ $40,838
Liabilities
Accounts Payable and Accrued Expenses$117,319$204,575▲ $87,256
Other Liabilities$222,027$181,189▼ $40,838
Deferred Revenue$38,993--
Total Liabilities$378,339$385,764▲ $7,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$983,564$897,500▼ $86,064
Net Assets Without Donor Restrictions$533,644$827,464▲ $293,820
Total Net Assets Fund Balance$1,517,208$1,724,964▲ $207,756
Total Liabilities and Net Assets / Fund Balance$1,895,547$2,110,728▲ $215,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,817$33,524$75,341
Other Assets Org$181,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lukas Brekke-MiesnerExecutive DirectorFT$137,326$15,122$152,448
Sabaa ShorakaAssociate DirectorFT$117,005$9,275$126,280

Board Members and Trustees

NameTitle
William HeiserBoard Chair
Ijeoma ArumBoard Member
Soraya SalgadoeBoard Member
Niema JordanSecretary
Dr Phoumy SayavongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,377
Program Service Revenue
$176,800
Investment Income
$13,387
Other Revenue
$306
All Other Contributions
$1,739,041
Change in Net Assets
$207,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,870
Total Revenue per Audited Statements
$2,914,870
Total Revenue per Form 990
$2,914,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,013
Other Expenses$1,236,557
Total Fundraising Expense$193,137
Grants and Similar Amounts Paid$26,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,544$108,046$115,070$1,079,660
Office Expenses$154,930$26,373$7,821$189,124
Current Officers, Directors, Trustees, and Key Employees$32,138$96,413$32,138$160,689
Payroll Taxes$67,437$23,897$10,183$101,517
Other Employee Benefits$24,809$50,076$8,189$83,074
Fees for Services Accounting-$79,440-$79,440
Fees for Services Other$14,396$56,468-$70,864
Occupancy$29,913$21,427$9,633$60,973
Information Technology$89$26,464$593$27,146
Grants to Domestic Individuals$26,544--$26,544
Conferences and Meetings$17,556$5,016$2,508$25,080
Travel$17,407-$4,255$21,662
Pension Plan Contributions$7,135$9,976$1,962$19,073
Depreciation Depletion-$15,166-$15,166
Fees for Services Legal-$14,841-$14,841
Insurance-$7,998-$7,998
Other Expenses$51,564$7,074-$7,074
Advertising$1,764$981$785$3,530
Total Functional Expenses$1,964,321$549,656$193,137$2,707,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,707,114
Total Expenses per Audited Statements$2,707,114
Total Expenses per Form 990$2,707,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$181,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance consultant and accountant share all drafts of the 990 with the Executive Director, Associate Director and Senior Development Manager for review. Then once approved, the Board of Directors receives a copy and the treasurer reviews and signs off on the 990 form before it is filed on behalf of the organization.

Form 990, Part VI, Section B, Line 12C

Executive Director shares conflict of interest statements with board members and has them sign that they read and will comply using Box sign. Senior Development Manager ensures contracts and grants do not pose potential conflicts of interest, and would flag these to the Executive Director to enforce compliance with the board if concerns arose.

Form 990, Part VI, Section B, Line 15A

The Board of Directors uses an Executive Compensation policy for an annual process to determine pay for the Executive Director that is rooted in fair pay compensation and benefits research. A new Governance Committee oversees the process to review and approve compensation for the Executive Director.

Form 990, Part VI, Section B, Line 15B

OKF senior leadership conducts a fair pay scan every 3-5 years that includes researching and benchmarking comparable salaries in Northern California and for Bay Area nonprofits related to all organizational roles. New pay scales affecting all employees were approved and adopted for FY 24-25 based on outcomes from the research.

Form 990, Part VI, Section C, Line 18

990 forms publicly accessible on Candid and other websites. Policies shared upon written or verbal request.

Form 990, Part VI, Section C, Line 19

Shared upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Oakland Kids First
EIN
01-0594835
Phone
5104522043
Address
3700 E 12th Street Unit 3, Oakland, CA 94601

Signing Officer

Name
Lukas Brekke-Miesner
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Heiser
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
25

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204575
IRS990/AccountsReceivableGrp/BOYAmt0430049
IRS990/AccountsReceivableGrp/EOYAmt0378956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Oakland Kids First is a community-based nonprofit in Oakland, CA that supports young people to organize for better public schools by providing youth leadership development, youth organizing, and community school services.
IRS990/AdvertisingGrp/FundraisingAmt0785
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0981
IRS990/AdvertisingGrp/ProgramServicesAmt01764
IRS990/AdvertisingGrp/TotalAmt03530
IRS990/AllOtherContributionsAmt01739041
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Daniels
IRS990/BooksInCareOfDetail/PhoneNum05104522043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 E 12th Street Unit 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239863
IRS990/CashNonInterestBearingGrp/EOYAmt070911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02508
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017556
IRS990/ConferencesMeetingsGrp/TotalAmt025080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02724377
IRS990/CYGrantsAndSimilarPaidAmt026544
IRS990/CYInvestmentIncomeAmt013387
IRS990/CYOtherExpensesAmt01236557
IRS990/CYOtherRevenueAmt0306
IRS990/CYProgramServiceRevenueAmt0176800
IRS990/CYRevenuesLessExpensesAmt0207756
IRS990/CYSalariesCompEmpBnftPaidAmt01444013
IRS990/CYTotalExpensesAmt02707114
IRS990/CYTotalFundraisingExpenseAmt0193137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02914870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038993
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015166
IRS990/DepreciationDepletionGrp/TotalAmt015166
IRS990/Desc0Castlemont Community School Initiatives: OKF served as lead agency of Castlemont high schools after school programs to provide academic support, enrichment, health/wellness, leadership, and college, career and community readiness opportunities for 605 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0983564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0897500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01010761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079440
IRS990/FeesForServicesAccountingGrp/TotalAmt079440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014841
IRS990/FeesForServicesLegalGrp/TotalAmt014841
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014396
IRS990/FeesForServicesOtherGrp/TotalAmt070864
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lukas Brekke-Miesner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sabaa Shoraka
IRS990/Form990PartVIISectionAGrp/PersonNm2William Heiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Phoumy Sayavong
IRS990/Form990PartVIISectionAGrp/PersonNm4Niema Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ijeoma Arum
IRS990/Form990PartVIISectionAGrp/PersonNm6Soraya Salgadoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0985336
IRS990/GrantAmt026544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02914870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0593
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026464
IRS990/InformationTechnologyGrp/ProgramServicesAmt089
IRS990/InformationTechnologyGrp/TotalAmt027146
IRS990/InsuranceGrp/ManagementAndGeneralAmt07998
IRS990/InsuranceGrp/TotalAmt07998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041817
IRS990/LandBldgEquipCostOrOtherBssAmt075341
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Oakland Kids First increases youth voice, leadership and power to create better public schools where all students learn and lead. Annually, OKF engages over 800 public school students in Oakland, CA programs, services and organizing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01517208
IRS990/NetAssetsOrFundBalancesEOYAmt01724964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09633
IRS990/OccupancyGrp/ManagementAndGeneralAmt021427
IRS990/OccupancyGrp/ProgramServicesAmt029913
IRS990/OccupancyGrp/TotalAmt060973
IRS990/OfficeExpensesGrp/FundraisingAmt07821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154930
IRS990/OfficeExpensesGrp/TotalAmt0189124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222027
IRS990/OtherAssetsTotalGrp/EOYAmt0181189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083074
IRS990/OtherExpensesGrp/Desc0Youth stipends
IRS990/OtherExpensesGrp/Desc1Youth retreats
IRS990/OtherExpensesGrp/Desc2Dues, service fees & other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07074
IRS990/OtherExpensesGrp/ProgramServicesAmt0662095
IRS990/OtherExpensesGrp/ProgramServicesAmt151564
IRS990/OtherExpensesGrp/TotalAmt0662095
IRS990/OtherExpensesGrp/TotalAmt151564
IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0222027
IRS990/OtherLiabilitiesGrp/EOYAmt0181189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023897
IRS990/PayrollTaxesGrp/ProgramServicesAmt067437
IRS990/PayrollTaxesGrp/TotalAmt0101517
IRS990/PensionPlanContributionsGrp/FundraisingAmt01962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07135
IRS990/PensionPlanContributionsGrp/TotalAmt019073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032841
IRS990/PrincipalOfficerNm0Bill Heiser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176800
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL HARD, YOC and Fremont youth leadership development and organizing programs engaged 192 high school students from 5 OUSD public school campuses to develop leadership skills, build community and improve learning conditions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01940
IRS990/ProgSrvcAccomActy3Grp/Desc0Distributed cash and food assistance, connections to social services and referrals to health/mental health providers to support the wellbeing and academic success of youth participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013739
IRS990/PYInvestmentIncomeAmt011233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0826938
IRS990/PYProgramServiceRevenueAmt041451
IRS990/PYRevenuesLessExpensesAmt0-180484
IRS990/PYSalariesCompEmpBnftPaidAmt01114136
IRS990/PYTotalExpensesAmt01954813
IRS990/PYTotalRevenueAmt01774329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02724377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02253556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08991645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt06983760
IRS990ScheduleA/SubstantialContributorsTotAmt02007885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02724377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02253556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08991645
IRS990ScheduleA/TotalSupportAmt09021143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075341
IRS990ScheduleD/ExpensesSubtotalAmt02707114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt02914870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181189
IRS990ScheduleD/TotalExpensesPerForm990Amt02707114
IRS990ScheduleD/TotalLiabilityAmt0181189
IRS990ScheduleD/TotalRevenuePerForm990Amt02914870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02914870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency relief students/staff
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We create a budget for each grant and allocate expenses - we keep each grant separate in our QB software.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.