Civic Intelligence

The Oakland Reach

EIN 83-1289590 • 501(c)3 • Oakland, CA

Profile

The Oakland REACH is a parent-run, parent-led group committed to empowering families from our most underserved communities to demand high-quality schools for our children.

333 Hegenberger Rd Ste 425Oakland, CA 94621

oaklandreach.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,914,654

Down $741,773 (-11%) from 2023

Liabilities

Down

$389,697

Down $58,671 (-13%) from 2023

Net Assets

Down

$5,524,957

Down $683,102 (-11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Down

$3,380,764

Down $706,425 (-17%) from 2023

Expenses

Up

$4,063,866

Up $39,522 (+1.0%) from 2023

Net Income

Down

-$683,102

Down $745,947 (-1187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $199,885Liabilities 2019: $11,288Net Assets 2019: $188,5972019Assets 2020: $1,795,310Liabilities 2020: $252,823Net Assets 2020: $1,542,4872020Assets 2021: $1,659,372Liabilities 2021: $273,214Net Assets 2021: $1,386,1582021Assets 2022: $6,620,071Liabilities 2022: $474,857Net Assets 2022: $6,145,2142022Assets 2023: $6,656,427Liabilities 2023: $448,368Net Assets 2023: $6,208,0592023Assets 2024: $5,914,654Liabilities 2024: $389,697Net Assets 2024: $5,524,9572024

Highlighted filing

2024

Assets$5,914,654
Liabilities$389,697
Net Assets$5,524,957
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $200,202Expenses 2019: $11,605Net Income 2019: $188,5972019Revenue 2020: $3,220,780Expenses 2020: $1,866,890Net Income 2020: $1,353,8902020Revenue 2021: $2,693,525Expenses 2021: $2,849,854Net Income 2021: -$156,3292021Revenue 2022: $8,724,503Expenses 2022: $3,965,447Net Income 2022: $4,759,0562022Revenue 2023: $4,087,189Expenses 2023: $4,024,344Net Income 2023: $62,8452023Revenue 2024: $3,380,764Expenses 2024: $4,063,866Net Income 2024: -$683,1022024

Highlighted filing

2024

Revenue$3,380,764
Expenses$4,063,866
Net Income-$683,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,914,654
Liabilities
$389,697
Net assets
$5,524,957
Revenue
$3,380,764
Expenses
$4,063,866
Net income
-$683,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.39$5.52$3.38$4.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.45$6.21$4.09$4.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.47$6.15$8.72$3.97$4.76
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$2.69$2.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.54$3.22$1.87$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,380,764
Mission and Program Overview

Mission

The Oakland REACH is a parent-run, parent-led group committed to empowering families from our most underserved communities to demand high-quality schools for our children.

We work with families from the most underserved communities in Oakland to fight for opportunity for all kids. We launched a a virtual family hub, ran numerous parent fellowships, and engaged and empowered thousands of parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,838,620$3,762,583▼ $1,076,037
Pledges and Grants Receivable$1,075,973$1,246,696▲ $170,723
Cash and Non-Interest-Bearing Accounts$224,407$562,427▲ $338,020
Land, Buildings, and Equipment, Net$162,160$96,544▼ $65,616
Accounts Receivable$90,637$74,509▼ $16,128
Prepaid Expenses and Deferred Charges$44,433$43,932▼ $501
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,656,427$5,914,654▼ $741,773
Other Assets Total$220,197$127,963▼ $92,234
Liabilities
Accounts Payable and Accrued Expenses$200,035$243,484▲ $43,449
Other Liabilities$248,333$146,213▼ $102,120
Total Liabilities$448,368$389,697▼ $58,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,620,262$3,588,922▼ $1,031,340
Net Assets With Donor Restrictions$1,587,797$1,936,035▲ $348,238
Total Net Assets Fund Balance$6,208,059$5,524,957▼ $683,102
Total Liabilities and Net Assets / Fund Balance$6,656,427$5,914,654▼ $741,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,607$80,426$170,033
Leasehold Improvements$6,937$3,469$10,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lakisha YoungCEOFT$288,184$41,165$329,349
Jen WeissCDOFT$137,484$31,270$168,754
Keta BrownDirector of Parent LibFT$127,055$27,125$154,180
Jessica FylesDirector of ProgramsFT$130,600$15,821$146,421

Board Members and Trustees

NameTitle
Ania SmithBoard Member
Caitrin WrightBoard Member
Caroline ColsonBoard Member
Gloria LeeBoard Member
Lydia GlassieCAO
Holly KuzmichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MGT Kitamba Investor LLCProj mgmt & strategy4320 West Kennedy Blvd, Tampa, FL 33609$298,914
Searce IncSoftware Development3663 North Sam Houston Pkwy, East Houston, TX 77032$219,830
BeClear LLCPR & communications2255 Sheridan Blvd Unit C 106, Edgewater, CO 80214$184,295
Rodriguez Community Group LLCInterim COO support572 Gaylord Str, Denver, CO 80209$169,129
Noochy Productions LLCVideo Production720 McClay Rd, Novato, CA 94947$108,701
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,580
Program Service Revenue
$197,431
Investment Income
$245,753
Other Revenue
$0
All Other Contributions
$2,937,580
Change in Net Assets
$-683,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$800,000Fair Market Value (FMV)
Total Noncash Contributions1$800,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,764
Total Revenue per Audited Statements
$3,380,764
Total Revenue per Form 990
$3,380,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,418
Salaries, Compensation, and Employee Benefits$1,601,115
Total Fundraising Expense$548,290
Grants and Similar Amounts Paid$69,239
Professional Fundraising Fees$41,094

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$713,885$214,882$42,434$971,201
Other Salaries and Wages$639,584$89,142$113,455$842,181
Current Officers, Directors, Trustees, and Key Employees$235,786$53,940$228,772$518,498
Information Technology$308,654$123,602$8,733$440,989
Fees for Services Management$121,127$109,973$15,581$246,681
Advertising$146,330$31,115$18,990$196,435
Other Employee Benefits$89,920$25,040$15,055$130,015
Conferences and Meetings$77,441$36,668$245$114,354
Occupancy$64,503$11,166$23,678$99,347
Payroll Taxes$63,262$10,157$23,111$96,530
Grants to Domestic Individuals$69,239--$69,239
Office Expenses$13,416$47,558$3,597$64,571
Fees for Services Accounting-$64,368-$64,368
Other Expenses$11,953$37,110-$49,063
Depreciation Depletion$27,736$4,801$10,181$42,718
Fees for Services Professional Fundraising--$41,094$41,094
Travel$22,226$15,774$2,154$40,154
Fees for Services Legal-$15,634-$15,634
Pension Plan Contributions$11,000$1,681$1,210$13,891
Insurance-$6,903-$6,903
Total Functional Expenses$2,616,062$899,514$548,290$4,063,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,063,866
Total Expenses per Audited Statements$4,063,866
Total Expenses per Form 990$4,063,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,094
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
Operating lease liability$146,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Services: Financial operations under the supervision of the Rodriguez Community Group LLC. Amount paid: $246,681”

Form 990, Part VI, Section B, Line 11B

“Shared as a part of board meeting preparation materials and voted on for approval at the board meeting.”

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

“Board members review and submit the questionnaire annually.”

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

“The board reviewed compensation survey data from a network of comparable organizations and decided upon a new salary for the CEO.”

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

“The organization hired a third party firm to complete compensation studies and used those study results to set compensation for other key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Oakland REACH
EIN
83-1289590
Phone
5109695841
Address
333 Hegenberger Rd Ste 425, Oakland, CA 94621

Signing Officer

Name
Lydia Glassie
Title
Chief Admin. Officer
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakisha Young
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Kuzmich
IRS990/Form990PartVIISectionAGrp/PersonNm5Caitrin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline Colson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ania Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Gloria Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Lydia Glassie
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IRS990/ProgSrvcAccomActy2Grp/Desc0Growth/Replication: Began codifying some programs to share with other cities to help them implement (REACH Way Institute). Hosted some events in Oakland and in other cities to share our codified work for replication in those cities. Began building a Tier 2 tutoring tool solution we plan to pilot in FY25.
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