Civic Intelligence

Oakland Kids First

990 • Fiscal year 2016 • EIN 01-0594835

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.kidfirstoakland.org
610 16th Street 310Oakland, CA 94612

(510) 452-2043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,852

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$420,907

Down $97,585 (-19%) from 2015

Net Assets

Down

$390,670

Down $107,782 (-22%) from 2015

Liabilities

Up

$30,237

Up $10,197 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$753,356

Down $146,754 (-16%) from 2015

Expenses

Down

$861,138

Down $9,837 (-1.1%) from 2015

Net Income

Down

-$107,782

Down $136,917 (-470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$420,907
Liabilities$30,237
Net Assets$390,670
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$753,356
Expenses$861,138
Net Income-$107,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$753,356
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.

The mission of Oakland Kids First is to create leadership opportunities for young people to transform their schools and communities so all youth graduate with skills and motivation to reach their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,528$291,775▲ $10,247
Pledges and Grants Receivable$180,667$82,500▼ $98,167
Accounts Receivable$37,829$26,489▼ $11,340
Prepaid Expenses and Deferred Charges$8,065$10,427▲ $2,362
Land, Buildings, and Equipment, Net$8,016$7,329▼ $687
Savings and Temporary Cash Investments-$0-
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$518,492$420,907▼ $97,585
Other Assets Total$2,387$2,387→ $0
Liabilities
Other Liabilities$12,579$25,022▲ $12,443
Accounts Payable and Accrued Expenses$7,461$5,215▼ $2,246
Total Liabilities$20,040$30,237▲ $10,197
Net Assets / Fund Balance
Unrestricted Net Assets$317,785$308,170▼ $9,615
Temporarily Rstr Net Assets$180,667$82,500▼ $98,167
Total Net Assets Fund Balance$498,452$390,670▼ $107,782
Total Liabilities and Net Assets / Fund Balance$518,492$420,907▼ $97,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,329$21,178-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MiyoshiExecutive DirectorFT$85,852$85,852
Cara JohnsonManaging DirectorFT$44,318$44,318

Board Members and Trustees

NameTitle
Mariss TironaChairman
William HeiserBoard Member
Nicole BranchSecretary
Phoumy SayavongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,673
Program Service Revenue
$206,649
Investment Income
$679
Other Revenue
$5,355
All Other Contributions
$540,673
Change in Net Assets
$-107,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,356
Total Revenue per Audited Statements
$753,356
Total Revenue per Form 990
$753,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,708
Other Expenses$318,430
Total Fundraising Expense$73,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,955$72,931$76$335,962
Current Officers, Directors, Trustees, and Key Employees$46,140$44,243$39,787$130,170
All Other Expenses$26,802$11,515$4,705$43,022
Occupancy$35,336$2,782$2,302$40,420
Payroll Taxes$32,859$3,506$2,562$38,927
Other Employee Benefits$19,565$16,834$1,250$37,649
Other Expenses$13,600$611$31$14,242
Travel$4,339$3,097$428$7,864
Fees for Services Accounting-$7,608-$7,608
Insurance$4,525$385$314$5,224
Depreciation Depletion$3,320$712$712$4,744
Office Expenses$1,438$1,027$49$2,514
Total Functional Expenses$552,813$234,474$73,851$861,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,138
Total Expenses per Audited Statements$861,138
Total Expenses per Form 990$861,138
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
Accrued Expenses$24,562
Credit Card Payable$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors sets the salary of the Executive Director based upon a survey of similar organizations. Salary is review is placed on the Board's agenda, and discussed during closed session that excludes the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Kids First
EIN
01-0594835
Address
610 16th Street 310, Oakland, CA 94612

Signing Officer

Name
Kim Miyoshi
Title
Executive Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
6
Employees
9

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Raw XML AppendixShowing 400 of 455 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/BOYAmt07461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05215
IRS990/AccountsReceivableGrp/BOYAmt037829
IRS990/AccountsReceivableGrp/EOYAmt026489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Oakland Kids First is to create leadership opportunities for young people to transform their schools and communities so all youth graduate with skills and motivation to reach their dreams.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0540673
IRS990/AllOtherExpensesGrp/FundraisingAmt04705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026802
IRS990/AllOtherExpensesGrp/TotalAmt043022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Miyoshi
IRS990/BooksInCareOfDetail/PhoneNum05104522043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 16th Street 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281528
IRS990/CashNonInterestBearingGrp/EOYAmt0291775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0679
IRS990/CYOtherExpensesAmt0318430
IRS990/CYOtherRevenueAmt05355
IRS990/CYProgramServiceRevenueAmt0206649
IRS990/CYRevenuesLessExpensesAmt0-107782
IRS990/CYSalariesCompEmpBnftPaidAmt0542708
IRS990/CYTotalExpensesAmt0861138
IRS990/CYTotalFundraisingExpenseAmt073851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753356
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0712
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03320
IRS990/DepreciationDepletionGrp/TotalAmt04744
IRS990/Desc0PASS-2The PASS-2 in-school, peer academic mentoring program trained over 150 student mentors to provide graduation and college readiness information to 1,450 ninth graders across five schools. As a result, retention rates, increased and students reported feeling more supported and connected to their education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0277652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07608
IRS990/FeesForServicesAccountingGrp/TotalAmt07608
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0William Heiser
IRS990/Form990PartVIISectionAGrp/PersonNm1Phoumy Sayavong
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Branch
IRS990/Form990PartVIISectionAGrp/PersonNm3Mariss Tirona
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Miyoshi
IRS990/Form990PartVIISectionAGrp/PersonNm5Cara Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0385
IRS990/InsuranceGrp/ProgramServicesAmt04525
IRS990/InsuranceGrp/TotalAmt05224
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07329
IRS990/LandBldgEquipCostOrOtherBssAmt028507
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Oakland Kids First is to create leadership opportunities for young people to transform their schools and communities so all youth graduate with skills and motivation to reach their dreams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498452
IRS990/NetAssetsOrFundBalancesEOYAmt0390670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02302
IRS990/OccupancyGrp/ManagementAndGeneralAmt02782
IRS990/OccupancyGrp/ProgramServicesAmt035336
IRS990/OccupancyGrp/TotalAmt040420
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt02514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02387
IRS990/OtherAssetsTotalGrp/EOYAmt02387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037649
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Youth Stipends
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt021635
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt038921
IRS990/OtherExpensesGrp/ProgramServicesAmt140313
IRS990/OtherExpensesGrp/ProgramServicesAmt222700
IRS990/OtherExpensesGrp/ProgramServicesAmt313600
IRS990/OtherExpensesGrp/TotalAmt0129148
IRS990/OtherExpensesGrp/TotalAmt140313
IRS990/OtherExpensesGrp/TotalAmt223331
IRS990/OtherExpensesGrp/TotalAmt314242
IRS990/OtherLiabilitiesGrp/BOYAmt012579
IRS990/OtherLiabilitiesGrp/EOYAmt025022
IRS990/OtherRevenueMiscGrp/Desc0Honoraria
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05355
IRS990/OtherRevenueTotalAmt05355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt032859
IRS990/PayrollTaxesGrp/TotalAmt038927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Subcontractor fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206649
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL HARDThe REAL HARD after-school program provided leadership training and skills development to 50 youth leaders who, in turn, engaged over 750 of their peers in school culture improvement efforts. As a result, participants reported the culture felt more safe, positive, and respectful making it easier to learn and achieve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216318
IRS990/ProgSrvcAccomActy3Grp/Desc0Meaningful Student and Family Engagement (MSFE)Oakland Kids First implemented the MSFE program and trained 50 student and parent leaders to participate in school site planning and decision-making, ensuring school change efforts meet the needs of the most underserved young people including low-income, African-American, and English language learners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394410
IRS990/PYOtherRevenueAmt0658
IRS990/PYProgramServiceRevenueAmt0147999
IRS990/PYRevenuesLessExpensesAmt029135
IRS990/PYSalariesCompEmpBnftPaidAmt0476565
IRS990/PYTotalExpensesAmt0870975
IRS990/PYTotalRevenueAmt0900110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03639682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639682
IRS990ScheduleA/TotalSupportAmt03653643
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/ExpensesSubtotalAmt0861138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/RevenueSubtotalAmt0753356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07329
IRS990ScheduleD/TotalExpensesPerForm990Amt0861138
IRS990ScheduleD/TotalLiabilityAmt025022
IRS990ScheduleD/TotalRevenuePerForm990Amt0753356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors sets the salary of the Executive Director based upon a survey of similar organizations. Salary is review is placed on the Board's agenda, and discussed during closed session that excludes the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518492
IRS990/TotalAssetsEOYAmt0420907
IRS990/TotalAssetsGrp/BOYAmt0518492
IRS990/TotalAssetsGrp/EOYAmt0420907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540673
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,907
Liabilities
$30,237
Net assets
$390,670
Revenue
$753,356
Expenses
$861,138
Net income
-$107,782
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