Civic Intelligence

Ok Pprogram of Oakland

990 • Fiscal year 2023 • EIN 26-4130155

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2023

Organization Profileokprogram.org
6220 International BlvdOakland, CA 94621

(510) 626-2105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$577,280

Down $223,543 (-28%) from 2022

Net Assets

Down

$577,280

Down $223,543 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$494,719

Down $437,150 (-47%) from 2022

Expenses

Down

$214,114

Down $19,521 (-8.4%) from 2022

Net Income

Down

$280,605

Down $417,629 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $102,589Net Assets 2021: $102,5892021Assets 2022: $800,823Liabilities 2022: $0Net Assets 2022: $800,8232022Assets 2023: $577,280Liabilities 2023: $0Net Assets 2023: $577,2802023Assets 2023: $2,020,342Liabilities 2023: $0Net Assets 2023: $2,020,3422023Assets 2024: $2,581,847Liabilities 2024: $165,275Net Assets 2024: $2,416,5722024

Highlighted filing

2023

Assets$577,280
Liabilities$0
Net Assets$577,280
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $78,976Expenses 2021: $96,643Net Income 2021: -$17,6672021Revenue 2022: $931,869Expenses 2022: $233,635Net Income 2022: $698,2342022Revenue 2023: $494,719Expenses 2023: $214,114Net Income 2023: $280,6052023Revenue 2023: $1,567,374Expenses 2023: $129,571Net Income 2023: $1,437,8032023Revenue 2024: $1,224,036Expenses 2024: $885,799Net Income 2024: $338,2372024

Highlighted filing

2023

Revenue$494,719
Expenses$214,114
Net Income$280,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$494,719
Mission and Program Overview

Mission

Provide Guidance, Structure, Counseling and Educational activities for at risk youth

MENTOR AT RISK YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$800,823$577,280▼ $223,543
Savings and Temporary Cash Investments$710,114$400,659▼ $309,455
Cash and Non-Interest-Bearing Accounts$78,971$157,083▲ $78,112
Land, Buildings, and Equipment, Net$11,738$17,038▲ $5,300
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$800,823$577,280▼ $223,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,823$577,280▼ $223,543
Total Liabilities and Net Assets / Fund Balance$800,823$577,280▼ $223,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,038-$17,038
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robet JacksonBoard Chairman
Joseph CottonVice Chairman
Darren BarronBoard Director
David HardinBoard Director
Larry JonesBoard Director
Petri ByrdBoard Director
Robert HarrisBoard Director
Sedrick TydusBoard Director
Robert SmithExecutive Director
Yvonne WoodsSecretary
Gloriette DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,839
Program Service Revenue
$1,383
Investment Income
$9,497
Other Revenue
$0
All Other Contributions
$483,839
Change in Net Assets
$280,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,662
Total Fundraising Expense$6,000
Salaries, Compensation, and Employee Benefits$2,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,693$6,966$0$69,659
Fees for Services Other$38,267$4,919$6,000$49,186
Office Expenses$25,089$2,788$0$27,877
Travel$17,746$1,972$0$19,718
Conferences and Meetings$13,325$1,481$0$14,806
Information Technology$10,074$1,119$0$11,193
Other Expenses$7,490$832$0$8,322
Other Salaries and Wages$2,050$228$0$2,278
Insurance$995$111$0$1,106
Payroll Taxes$157$17$0$174
Total Functional Expenses$186,702$21,412$6,000$214,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
OK Program of Oakland
EIN
26-4130155
Phone
5106262105
Address
6220 INTERNATIONAL BLVD, Oakland, CA 94621

Signing Officer

Name
Robert Smith
Title
Executive Director
Phone
5106262105
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
5

Preparer

Firm
KAM Accounting Consulting Tax
Address
385 14th Street Apt 3302, Oakland, CA 94612
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board are provided with a copy of the retrurn for review and approval prior to the form being filed.”

Pt XII, Line 1

“Ok of oakland maintains its books using the modified cash basis of accounting a comprehensive basis other than gaap. Under the modifed cash basis expenses and revenues are recognized when expended or received based on the amount and the frequency”

Pt VI, Line 15A

“Members of the board volunteer their services in furtherance of the mission of the organization.”

Pt VI, Line 15B

“The executive director volunteers his time in furtherance of the mission of the organization.”

Pt XI

“A donation of $500,000 was received in fy2021, but was returned to donor in fy2022.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OK OF OAKLAND MAINTAINS ITS BOOKS USING THE MODIFIED CASH BASIS OF ACCOUNTING A COMPREHENSIVE BASIS OTHER THAN GAAP. UNDER THE MODIFED CASH BASIS EXPENSES AND REVENUES ARE RECOGNIZED WHEN EXPENDED OR RECEIVED BASED ON THE AMOUNT AND THE FREQUENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD VOLUNTEER THEIR SERVICES IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR VOLUNTEERS HIS TIME IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DONATION OF $500,000 WAS RECEIVED IN FY2021, BUT WAS RETURNED TO DONOR IN FY2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TotalProgramServiceRevenueAmt01383
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494719
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IRS990/TravelGrp/ProgramServicesAmt017746
IRS990/TravelGrp/TotalAmt019718
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06220 International Blvd
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0okprogram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106262105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OK Program of Oakland
ReturnHeader/Filer/BusinessNameControlTxt0OKPR
ReturnHeader/Filer/EIN0264130155
ReturnHeader/Filer/PhoneNum05106262105
ReturnHeader/Filer/USAddress/AddressLine1Txt06220 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272052607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAM Accounting Consulting Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 14th Street Apt 3302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,280
Liabilities
$0
Net assets
$577,280
Revenue
$494,719
Expenses
$214,114
Net income
$280,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.42$1.22$0.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.57$0.13$1.44
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.23$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.10$0.02