Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0594835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$484,498
Up $63,591 (+15%) from 2016
Net Assets
Up$454,797
Up $64,127 (+16%) from 2016
Liabilities
Down$29,701
Down $536 (-1.8%) from 2016
Revenue
Up$860,019
Up $106,663 (+14%) from 2016
Expenses
Down$795,892
Down $65,246 (-7.6%) from 2016
Net Income
Up$64,127
Up $171,909 (+159%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $82,500 | $305,000 | ▲ $222,500 |
| Cash and Non-Interest-Bearing Accounts | $291,775 | $141,241 | ▼ $150,534 |
| Accounts Receivable | $26,489 | $21,073 | ▼ $5,416 |
| Prepaid Expenses and Deferred Charges | $10,427 | $10,756 | ▲ $329 |
| Land, Buildings, and Equipment, Net | $7,329 | $4,041 | ▼ $3,288 |
| 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 | $420,907 | $484,498 | ▲ $63,591 |
| Other Assets Total | $2,387 | $2,387 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,022 | $16,087 | ▼ $8,935 |
| Accounts Payable and Accrued Expenses | $5,215 | $13,614 | ▲ $8,399 |
| Total Liabilities | $30,237 | $29,701 | ▼ $536 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $82,500 | $255,000 | ▲ $172,500 |
| Unrestricted Net Assets | $308,170 | $199,797 | ▼ $108,373 |
| Total Net Assets Fund Balance | $390,670 | $454,797 | ▲ $64,127 |
| Total Liabilities and Net Assets / Fund Balance | $420,907 | $484,498 | ▲ $63,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,041 | $28,523 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Miyoshi | Executive Director | FT | $92,241 | $92,241 |
| Name | Title |
|---|---|
| Marissa Tirona | Chairman |
| William Heiser | Board Member |
| Nicole Branch | Secretary |
| Phoumy Sayavong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,463 |
| Other Expenses | $258,429 |
| Total Fundraising Expense | $51,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,143 | $138,157 | - | $362,300 |
| Current Officers, Directors, Trustees, and Key Employees | $36,797 | $23,060 | $32,284 | $92,141 |
| Other Employee Benefits | $25,260 | $15,511 | $3,545 | $44,316 |
| Occupancy | $35,803 | $3,331 | $2,498 | $41,632 |
| Payroll Taxes | $33,095 | $3,021 | $2,590 | $38,706 |
| All Other Expenses | $21,841 | $8,059 | $1,036 | $30,936 |
| Other Expenses | $9,178 | $3,625 | $30 | $12,833 |
| Office Expenses | $4,744 | $2,913 | $665 | $8,322 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Travel | $2,498 | $2,945 | $187 | $5,630 |
| Insurance | $3,544 | $330 | $247 | $4,121 |
| Depreciation Depletion | $1,864 | $712 | $712 | $3,288 |
| Total Functional Expenses | $489,474 | $254,834 | $51,584 | $795,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $14,875 |
| Credit Card Payable | $1,212 |
“No review was or will be conducted.”
“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.”
“The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 675070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Miyoshi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104522043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 16th Street 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92141 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 675070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 589 |
| IRS990/CYOtherExpensesAmt | 0 | 258429 |
| IRS990/CYOtherRevenueAmt | 0 | 28577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537463 |
| IRS990/CYTotalExpensesAmt | 0 | 795892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860019 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3288 |
| IRS990/Desc | 0 | REAL HARDThe REAL HARD youth leadership program provided leadership training to over 50 youth organizers - who in turn engaged over 700 of their peers in participant action research, workshops, and usage of positive cultural school currency all in the interest of creating a student centered school climate at Castlemont, Fremont, Oakland Tech and Oakland High Schools. REAL HARD students also played a pivotal role in the hiring of a homegrown Superintendent and fighting back against School Board cuts to school sites during last years budget crisis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Heiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phoumy Sayavong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Branch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marissa Tirona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Miyoshi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 860019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4121 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32564 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2387 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44316 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28577 |
| IRS990/OtherRevenueTotalAmt | 0 | 28577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10756 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subcontractor fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASS-2The PASS-2 program has trained 30 student counselors to support over 400 9th graders at Castlemont and Fremont High School to navigate high school and prepare for college and career. They teach freshmen the A-G requirements, how to read their transcripts, effectively set goals, navigate difficult situations and access school resources. They also provide more targeted one-on-one support for students who need additional mentorship. Were also participating in a district wide policy push to institutionalize some of our best practices across all OUSD high schools |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Meaningful 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. |
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| IRS990/PYOtherExpensesAmt | 0 | 318430 |
| IRS990/PYOtherRevenueAmt | 0 | 5355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542708 |
| IRS990/PYTotalExpensesAmt | 0 | 861138 |
| IRS990/PYTotalRevenueAmt | 0 | 753356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64127 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589043 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 450313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3539582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828390 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16087 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 82500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 255000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 420907 |
| IRS990/TotalAssetsEOYAmt | 0 | 484498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 675070 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51584 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 454797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 489474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184360 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.