Civic Intelligence

Oakland Kids First

990 • Fiscal year 2020 • EIN 01-0594835

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.kidfirstoakland.org
610 16th StreetOakland, CA 94612

(510) 452-2043

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,570

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$604,438

Up $240,157 (+66%) from 2019

Net Assets

Up

$447,512

Up $128,127 (+40%) from 2019

Liabilities

Up

$156,926

Up $112,030 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$1,095,779

Up $89,185 (+8.9%) from 2019

Expenses

Down

$967,652

Down $86,837 (-8.2%) from 2019

Net Income

Up

$128,127

Up $176,022 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$604,438
Liabilities$156,926
Net Assets$447,512
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,095,779
Expenses$967,652
Net Income$128,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,095,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$360,190-
Accounts Receivable-$163,582-
Pledges and Grants Receivable$111,436$0▼ $111,436
Cash and Non-Interest-Bearing Accounts$239,741$72,038▼ $167,703
Prepaid Expenses and Deferred Charges$9,098$2,947▼ $6,151
Land, Buildings, and Equipment, Net$1,619$0▼ $1,619
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$364,281$604,438▲ $240,157
Other Assets Total$2,387$5,681▲ $3,294
Liabilities
Other Liabilities$32,064$94,000▲ $61,936
Accounts Payable and Accrued Expenses$12,832$62,926▲ $50,094
Total Liabilities$44,896$156,926▲ $112,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$257,979-
Net Assets Without Donor Restrictions$319,385$189,533▼ $129,852
Total Net Assets Fund Balance$319,385$447,512▲ $128,127
Total Liabilities and Net Assets / Fund Balance$364,281$604,438▲ $240,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,564$32,564
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lukas Brekke-MiesnerExecutive DirectorFT$88,570$88,570

Board Members and Trustees

NameTitle
Bill HeiserChairman
Niema JordanSecretary
Phoumy SayavongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,846
Program Service Revenue
$0
Investment Income
$933
Other Revenue
$0
All Other Contributions
$644,988
Change in Net Assets
$128,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,684
Other Expenses$346,968
Total Fundraising Expense$65,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,383$32,618$29,218$443,219
Fees for Services Other$79,877$11,926$13,700$105,503
Current Officers, Directors, Trustees, and Key Employees$1,823$79,301$10,026$91,150
Other Expenses$87,218$1,977-$89,195
Office Expenses$54,574$4,171$1,675$60,420
Occupancy$22,895$21,240$4,579$48,714
Payroll Taxes$33,118$10,262$3,265$46,645
Other Employee Benefits$27,034$9,859$2,777$39,670
Fees for Services Accounting-$25,614-$25,614
Conferences and Meetings$6,338--$6,338
Insurance$4,327$1,341$427$6,095
Travel$3,201$269-$3,470
Depreciation Depletion$1,619--$1,619
Total Functional Expenses$703,407$198,578$65,667$967,652
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,647
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
Other Liability$94,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed before being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oakland Kids First
EIN
01-0594835
Phone
5104522043
Address
610 16th Street, Oakland, CA 94612

Signing Officer

Name
Lukas Brekke-Miesner
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Heiser
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Desc0Oakland Kids First (OKF) works with 120 core youth leaders, 3,400 students across four high schools, and 100 teachers or administrators annually. OKF programs cultivate belonging and build power for young people to advance racial and educational equity. ________________________________________Program Descriptions:Representing Educated Active Leaders Having a Righteous Dream (REAL HARD) Youth Leadership Program is a stipended after school leadership development and youth organizing program that engages 60 student leaders, grades 9-12, at four high schools annually. Youth participate in leadership development and community building activities after school, and then engage thousands of their peers and teachers in community organizing and school culture change efforts designed to increase educational equity. REAL HARD meets twice weekly at Castlemont, Fremont, Oakland High, and Oakland Technical High Schools. The program focuses on shifting school culture from punitive to restorative by expanding leadership roles for students to become culture drivers, by implementing shared Code of Respect values, and creating respectful learning spaces. REAL HARD is Oakland Kids Firsts longest running program.Peers Advising Students to Succeed (PASS-2) creates a peer-to-peer model of relationship building and information sharing at Castlemont and Fremont high schools. PASS-2 provides an engaging space for 9th grade students to access the resources, requirements and support that they need to succeed, thrive in school, and prepare for post-secondary opportunities. PASS-2 engages 30 student mentors annually to facilitate community building circles and academic workshops for 100% of 9th graders at their schools, and offers additional one-on-one peer mentoring support. PASS-2 is currently offered at Castlemont and Fremont high schools. In the past mentors facilitated workshops at Skyline, McClymonds, Oakland High, Street Academy, Oakland Tech, and at several middle schools. OKF serves as the Lead Agency for Castlemont High Schools Knight Success and Knight Time Programs that serve over 400 youth after school annually with 120 students participating in programming per day. OKFs Castlemont programs offer comprehensive college, career, and community readiness programming, as well as academic support, credit recovery, support for International and Newcomer students and their families, health and fitness, after school enrichment, positive youth development, and family engagement activities. Youth Organizing Council (YOC) was established in 2018. YOC convenes 15 student leaders with previous program experience from each of our program sites during the summer and each week during the school year. YOC offers intensive leadership development and youth organizing support to champion justice and educational equity for low-income, marginalized students in Oakland. YOC participants conduct community needs assessments, research issues or policies impacting low-income, students of color, develop campaign plans, and advocate for citywide or district-wide changes in educational policy and practice to increase equity. During the 2019-2020 year, YOC researched and co-authored Oakland Youth Vote legislation to lower the voting age for Oakland School Board Elections to include 16 and 17 year olds, and spent a majority of program time implementing this campaign both during in-person programming and once YOC pivoted to virtual programming.Justice For Oakland Students (J4OS) Coalition was founded by OKF in 2017, and OKF continued to serve as the fiscal sponsor and lead organization between 2019-2020. The J4OS coalition is made up of students, parents/families of Oakland youth, teacher allies, and staff from community-based organizations working to center the experience of Black, Latinx, Special Education, Newcomer or International, and other marginalized student identities in city-wide or district policies and campaigns. J4OS serves as a convening, coordinating entity so me
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02947
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IRS990/ReconcilationRevenueExpnssAmt0128127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674551
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540673
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036932
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IRS990ScheduleA/PublicSupportCY170Pct00.68790
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt02472214
IRS990ScheduleA/SubstantialContributorsTotAmt01080238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674551
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830853
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IRS990ScheduleA/TotalSupportAmt03594029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleC/DirectContactLegislatorsInd0true
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PoliticalExpendituresAmt07647
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Staff were nominally engaged in getting Oakland Youth Vote on the ballot through Oakland City Council. The Council voted to place the resolution on the ballot as Measure QQ.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalLobbyingExpendituresAmt07647
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094000
IRS990ScheduleD/TotalLiabilityAmt094000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703407
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IRS990/TravelGrp/TotalAmt03470
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 16th Street 310
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.kidfirstoakland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lukas Brekke-Miesner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakland Kids First
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0010594835
ReturnHeader/Filer/PhoneNum05104522043
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 16th Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812440329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Foley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 Comanche Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fawnskin

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,438
Liabilities
$156,926
Net assets
$447,512
Revenue
$1,095,779
Expenses
$967,652
Net income
$128,127
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