Civic Intelligence

Kingmakers of Oakland

EIN 38-4105767 • 501(c)3 • Oakland, CA

Oakland, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$337,279

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$11,097,028

Down $2,317,684 (-17%) from 2023

Liabilities

Down

$232,889

Down $30,485 (-12%) from 2023

Net Assets

Down

$10,864,139

Down $2,287,199 (-17%) from 2023

Revenue

Down

$3,912,547

Down $2,335,936 (-37%) from 2023

Expenses

Up

$6,199,746

Up $702,579 (+13%) from 2023

Net Income

Down

-$2,287,199

Down $3,038,515 (-404%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $12,595,129Liabilities 2022: $195,107Net Assets 2022: $12,400,0222022Assets 2023: $13,414,712Liabilities 2023: $263,374Net Assets 2023: $13,151,3382023Assets 2024: $11,097,028Liabilities 2024: $232,889Net Assets 2024: $10,864,1392024

Highlighted filing

2024

Assets$11,097,028
Liabilities$232,889
Net Assets$10,864,139

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2022: $14,987,448Expenses 2022: $3,693,561Net Income 2022: $11,293,8872022Revenue 2023: $6,248,483Expenses 2023: $5,497,167Net Income 2023: $751,3162023Revenue 2024: $3,912,547Expenses 2024: $6,199,746Net Income 2024: -$2,287,1992024

Highlighted filing

2024

Revenue$3,912,547
Expenses$6,199,746
Net Income-$2,287,199

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,912,547
Mission and Program Overview

Mission

Kingmakers of Oakland is a leadership development and systems change organization committed to fundamentally transforming the education system and building the capacity of people to design and sustain thriving and liberated systems, structures, conditions, and culture to improve educational and life outcomes for Black students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,469,602$6,208,807▲ $1,739,205
Land, Buildings, and Equipment, Net$3,553,140$3,553,840▲ $700
Pledges and Grants Receivable$4,545,543$1,060,577▼ $3,484,966
Intangible Assets$237,722$142,289▼ $95,433
Prepaid Expenses and Deferred Charges$95,392$66,833▼ $28,559
Accounts Receivable$513,313$64,682▼ $448,631
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-
Inventories for Sale or Use-$0-
Total Assets$13,414,712$11,097,028▼ $2,317,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$219,664$198,250▼ $21,414
Other Liabilities$43,710$34,639▼ $9,071
Total Liabilities$263,374$232,889▼ $30,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,944,513$9,273,949▲ $1,329,436
Net Assets With Donor Restrictions$5,206,825$1,590,190▼ $3,616,635
Total Net Assets Fund Balance$13,151,338$10,864,139▼ $2,287,199
Total Liabilities and Net Assets / Fund Balance$13,414,712$11,097,028▼ $2,317,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,120$83,643$1,800,763
Land$1,424,021-$1,424,021
Equipment$412,699$213,128$625,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ChatmonCEOFT$289,608$36,197$325,805
Matin Abdel QawiChief Program OfficerFT$238,312$25,987$264,299
Brenden AndersonChief Media and Technology OfficerFT$186,337$23,532$209,869
Simbarashe NdemeraSnr Director FinanceFT$149,381$3,900$166,210
Shrimathi BatheyManaging Director OpsFT$147,927$18,029$153,027

Board Members and Trustees

NameTitle
Gary BeasleyCo-Chair
Romero WessonCo-Chair
Dr David JohnsDirector
Dr Gisele ShorterDirector
Dr Vajra WatsonDirector
Joaquin NoguerraDirector
Josiah HarrisDirector
Eliza GreenbergCo-Secretary
Willie ScottCo-Secretary
Darlene FlynnCo-Treasurer
Rickey JacksonCo-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senay Alkebu-LanConsulting - Fashion Dsgn2201 Poplar Street Suite 2215, Oakland, CA 94607$121,188
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,698
Program Service Revenue
$423,563
Investment Income
$201,712
Other Revenue
$5,574
All Other Contributions
$3,281,698
Change in Net Assets
$-2,287,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,547
Revenue Not Reported on Form 990
$285,762
Total Revenue per Audited Statements
$4,198,309
Total Revenue per Form 990
$3,912,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,503
Other Expenses$2,707,243
Total Fundraising Expense$306,966
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,286$278,355$115,981$2,319,622
Fees for Services Other$899,730$188,983$54,133$1,142,846
Current Officers, Directors, Trustees, and Key Employees$663,978$95,997$39,998$799,973
Depreciation Depletion$315,925$45,676$19,032$380,633
Office Expenses$231,393$34,561$13,973$279,927
Payroll Taxes$181,207$26,199$10,916$218,322
Occupancy$175,202$25,330$10,554$211,086
Travel$164,673$23,808$9,920$198,401
Conferences and Meetings$123,296$17,826$7,427$148,549
Other Employee Benefits$86,807$12,550$5,229$104,586
Grants to Domestic Orgs$50,000--$50,000
Insurance$37,210$5,380$2,242$44,832
Other Expenses$11,696$1,691$705$14,092
All Other Expenses$9,161$1,620$552$11,333
Total Functional Expenses$5,093,827$798,953$306,966$6,199,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,485,508
Expenses per Audited Statements$6,199,746
Total Expenses per Form 990$6,199,746
Expenses Not Reported on Form 990$285,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland PromiseOakland, CA-Student Grants$50,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO payable$34,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined.Individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed E-File forms are provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy which is reviewed annually. When new board members are onboarded and/or when new Co-Chairs are elected, the foundational documents are reviewed

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Tax returns will be avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Kingmakers of Oakland
EIN
38-4105767
Phone
5105894658
Address
745 Arimo Avenue, Oakland, CA 94610

Signing Officer

Name
Christopher Chatmon
Title
CEO
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Chatmon
Formed
2021
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
46

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: FAMILY & COMMUNITY ENGAGEMENTIn many schools and educational settings, Black families find a dearth of avenues for engagement, celebration, and authentic partnership in their children's education. KOO intentionally fosters this sort of engagement with Black male students' families to ensure that they have strong networks of support for academic and life success.BLACK TEACHER RECRUITMENT AND RETENTIONKOOs model for Black male teacher recruitment, training, and retention is multipronged. Our Professional Learning Community (PLC) is where we cultivate a brotherhood of MDP facilitators across districts, to foster peer support, skill-development, and a sense of belonging (within educational systems where Black men are significantly underrepresented). But a good deal of work is taking place further upstream, as well. This year KOO made great strides in the areas of recruitment, college partnerships, and frameworks for retaining Black male teachers..CULTURALLY RELEVANT PEDAGOGY & CURRICULUMIn an express effort to counteract the Eurocentric curriculum that pervades American education, KOO delivers curricula that center the experiences, culture, and power of Black people, encouraging educators and students to tap their own transformative power Youth voice & leadershipCentering Black boys means not only making sure that their voices are heard, but that Black youth have a seat at decision-making tables in education. Some recent highlights toward this goal include joining an intergenerational event at The Well in Washington D.C., and KOOs first foray into youth participatory action research.Narrative changeFar too pervasive in American culture are deficit-based narratives that fail to uplift and recognize the inherent beauty and intelligence of Black boys. KOO is flipping that narrative, creating content and platforms that celebrate Black male brilliance. During the past year we have grown tremendously in this area of work, particularly in terms of building capacity and infrastructure for media production.

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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/Form990PartVIISectionAGrp/PersonNm13Joaquin Noguerra
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr David Johns
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IRS990/ProgSrvcAccomActy2Grp/Desc0TFI OAKLAND. The Kings In The Making TFI Program is a 3 year college access program in partnership with JP Morgan Chases Fellowship Initiative (TFI). This program aims to address 3 primary college readiness issues faced by Black and Latino youth: (1)access to rigorous college preparatory courses (2) access to experienced teachers who have high levels of cultural competencies when working with boys/men of color (3) access to consistent guidance counseling to continually track students academic performance and college application process. We work with Kings starting at 10th grade through to their senior year on academic advising, tutoring, literacy and reading comprehension, financial literacy, mentorship and career and professional development.
IRS990/ProgSrvcAccomActy3Grp/Desc0YPAR. Youth Participatory Action Research provides a vehicle for youth to learn and practice and acquire leadership, research and communications skills.
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