Civic Intelligence

Oakland Kids First

990 • Fiscal year 2022 • EIN 01-0594835

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization Profilewww.oaklandkidsfirst.org
3700 E 12th Street Unit 3Oakland, CA 94601

(510) 452-2043

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,889

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,791,282

Up $985,404 (+122%) from 2021

Net Assets

Up

$1,697,692

Up $980,807 (+137%) from 2021

Liabilities

Up

$93,590

Up $4,597 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$2,346,319

Up $1,014,902 (+76%) from 2021

Expenses

Up

$1,365,512

Up $303,468 (+29%) from 2021

Net Income

Up

$980,807

Up $711,434 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,791,282
Liabilities$93,590
Net Assets$1,697,692
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$2,346,319
Expenses$1,365,512
Net Income$980,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,346,319
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 organization with a mission to increase youth voice, leadership and power to create engaging and equitable public schools where all students learn and lead. OKF programs amplify youth voice and build power for low-income students of color in Oakland, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,690$1,057,185▲ $686,495
Cash and Non-Interest-Bearing Accounts$267,201$504,921▲ $237,720
Accounts Receivable$146,694$187,829▲ $41,135
Land, Buildings, and Equipment, Net$15,475$27,905▲ $12,430
Prepaid Expenses and Deferred Charges$3,156$5,874▲ $2,718
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$805,878$1,791,282▲ $985,404
Other Assets Total$2,662$7,568▲ $4,906
Liabilities
Accounts Payable and Accrued Expenses$88,993$93,590▲ $4,597
Total Liabilities$88,993$93,590▲ $4,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,231$1,234,010▲ $992,779
Net Assets Without Donor Restrictions$475,654$463,682▼ $11,972
Total Net Assets Fund Balance$716,885$1,697,692▲ $980,807
Total Liabilities and Net Assets / Fund Balance$805,878$1,791,282▲ $985,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,905$3,192$31,097
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lukas Brekke-MiesnerExecutive DirectorFT$93,785$5,104$98,889

Board Members and Trustees

NameTitle
Bill HeiserBoard Chair
Ijeoma ArumBoard Member
Niema JordanSecretary
Dr Phoumy SayavongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,556
Program Service Revenue
$90,120
Investment Income
$1,876
Other Revenue
$767
All Other Contributions
$1,673,842
Change in Net Assets
$980,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,066
Other Expenses$477,560
Total Fundraising Expense$100,595
Grants and Similar Amounts Paid$82,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,451$49,940$64,461$587,852
Fees for Services Other$192,850$22,492-$215,342
Office Expenses$64,819$32,697$2,221$99,737
Current Officers, Directors, Trustees, and Key Employees-$86,092$11,740$97,832
Grants to Domestic Orgs$75,000--$75,000
Other Employee Benefits$38,414$17,741$5,148$61,303
Payroll Taxes$40,074$11,616$6,389$58,079
Occupancy$29,363$21,999$4,681$56,043
Fees for Services Accounting-$49,713-$49,713
Fees for Services Legal-$34,786-$34,786
Information Technology-$4,078$4,077$8,155
Grants to Domestic Individuals$7,886--$7,886
Insurance$3,460$1,003$553$5,016
Travel$4,251--$4,251
Depreciation Depletion-$3,192-$3,192
Advertising--$1,325$1,325
Total Functional Expenses$929,568$335,349$100,595$1,365,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Pacific Enviro NetworkOakland, CA501c3Oakland Youth Vote Coalition Proj$30,000
Californians for Justice EduOakland, CA501c3Oakland Youth Vote Coalition Proj$30,000
Oakland Public Education FundOakland, CA501c3Oakland Youth Vote Coalition Proj$15,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Executive Director reviews draft with Finance Manager and submits to Board Members for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors conducted a fair pay scan and adopted an Executive Compensation policy for an annual process to determine pay for the Executive Director. Documentation of deliberations and decisions are in board meeting notes in June 2022.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“OKF senior leadership conducted a fair pay scan that included researching and benchmarking comparable salaries in Northern California and for Bay Area nonprofits to update the organization's pay scale for all levels. The new pay scale was incorporated into the FY 22-23 budget that received board review and approval in June 2022.”

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

“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
Bill Heiser
Title
Board Chair
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Heiser
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OKF resumed in-person programming August 2021 after offering virtual activities during the pandemic when OUSD closed school campuses from March 2020-August 2021.”

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

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IRS990/Desc0Provided foundational youth leadership development and organizing programs for 104 high school students after school at four Oakland public high schools and for an additional 14 youth in a cross campus Youth Organizing Council. Students led research campaigns to develop a Student Justice Platform informed by the priorities and needs of 1,400+ students across OUSD, advocated to implement Oakland Youth Vote, and ran student stores at Fremont and Castlemont high schools in alignment with student-led culture change campaigns.
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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011616
IRS990/PayrollTaxesGrp/ProgramServicesAmt040074
IRS990/PayrollTaxesGrp/TotalAmt058079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05874
IRS990/PrincipalOfficerNm0Bill Heiser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria & Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090120
IRS990/ProgSrvcAccomActy2Grp/Desc0Served as lead agency at Castlemont high school to provide community school services that engaged 402 students in grades 9-12 through extended day program activities and college, career and community readiness initiatives. 279 students participated in stipended CastleWorks linked learning pathway career readiness opportunities during the school year and summer, and OKF offered academic support and intervention for 337 students including tutoring, dual enrollment and credit recovery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041443
IRS990/ProgSrvcAccomActy3Grp/Desc0OKF was the anchor organization of the Oakland Youth Vote (OYV) Coalition and spearheaded organizing, fundraising and advocacy efforts to fully implement Oakland Youth Vote, which passed with 67% of the public vote as Measure QQ in Nov 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021567
IRS990/PYInvestmentIncomeAmt0996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345738
IRS990/PYProgramServiceRevenueAmt0133200
IRS990/PYRevenuesLessExpensesAmt0269373
IRS990/PYSalariesCompEmpBnftPaidAmt0694739
IRS990/PYTotalExpensesAmt01062044
IRS990/PYTotalRevenueAmt01331417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0980807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02253556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05631703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71660
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt04043039
IRS990ScheduleA/SubstantialContributorsTotAmt01588664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02253556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05631703
IRS990ScheduleA/TotalSupportAmt05641719
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/BookValueAmt027905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027905
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency relief students/staff
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Oakland Youth Vote Coalition Proj
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Oakland Youth Vote Coalition Proj
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Oakland Youth Vote Coalition Proj
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asian Pacific Enviro Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Californians for Justice Edu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Oakland Public Education Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0943261846
IRS990ScheduleI/RecipientTable/RecipientEIN1943256009
IRS990ScheduleI/RecipientTable/RecipientEIN2432014630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 17th St Ste 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 E 12th St Ste 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 3rd St Ste 109
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294607
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OKF resumed in-person programming August 2021 after offering virtual activities during the pandemic when OUSD closed school campuses from March 2020-August 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews draft with Finance Manager and submits to Board Members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors conducted a fair pay scan and adopted an Executive Compensation policy for an annual process to determine pay for the Executive Director. Documentation of deliberations and decisions are in board meeting notes in June 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OKF senior leadership conducted a fair pay scan that included researching and benchmarking comparable salaries in Northern California and for Bay Area nonprofits to update the organization's pay scale for all levels. The new pay scale was incorporated into the FY 22-23 budget that received board review and approval in June 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805878
IRS990/TotalAssetsEOYAmt01791282
IRS990/TotalAssetsGrp/BOYAmt0805878
IRS990/TotalAssetsGrp/EOYAmt01791282
IRS990/TotalCompGreaterThan150KInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,282
Liabilities
$93,590
Net assets
$1,697,692
Revenue
$2,346,319
Expenses
$1,365,512
Net income
$980,807
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