Civic Intelligence

Eat Learn Play Foundation

990 • Fiscal year 2023 • EIN 83-1373602

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization ProfileWWW.EATLEARNPLAY.ORG

View Organization Page

647 4th StreetOakland, CA 94607

(424) 777-5171

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$382,296

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,513,296

Up $3,182,808 (+28%) from 2022

Net Assets

Up

$10,614,706

Up $3,190,680 (+43%) from 2022

Liabilities

Down

$3,898,590

Down $7,872 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$20,441,332

Up $2,663,010 (+15%) from 2022

Expenses

Up

$17,250,652

Up $865,894 (+5.3%) from 2022

Net Income

Up

$3,190,680

Up $1,797,116 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $266,478Liabilities 2018: $0Net Assets 2018: $266,4782018Assets 2019: $762,801Liabilities 2019: $124,041Net Assets 2019: $638,7602019Assets 2020: $3,325,851Liabilities 2020: $1,260,985Net Assets 2020: $2,064,8662020Assets 2021: $9,809,770Liabilities 2021: $3,974,064Net Assets 2021: $5,835,7062021Assets 2022: $11,330,488Liabilities 2022: $3,906,462Net Assets 2022: $7,424,0262022Assets 2023: $14,513,296Liabilities 2023: $3,898,590Net Assets 2023: $10,614,7062023Assets 2024: $17,188,713Liabilities 2024: $5,272,542Net Assets 2024: $11,916,1712024

Highlighted filing

2023

Assets$14,513,296
Liabilities$3,898,590
Net Assets$10,614,706
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0Revenue 2018: $681,395Expenses 2018: $414,917Net Income 2018: $266,4782018Revenue 2019: $1,658,853Expenses 2019: $1,533,310Net Income 2019: $125,5432019Revenue 2020: $14,486,974Expenses 2020: $13,060,868Net Income 2020: $1,426,1062020Revenue 2021: $13,607,001Expenses 2021: $9,836,161Net Income 2021: $3,770,8402021Revenue 2022: $17,778,322Expenses 2022: $16,384,758Net Income 2022: $1,393,5642022Revenue 2023: $20,441,332Expenses 2023: $17,250,652Net Income 2023: $3,190,6802023Revenue 2024: $22,810,906Expenses 2024: $21,509,441Net Income 2024: $1,301,4652024

Highlighted filing

2023

Revenue$20,441,332
Expenses$17,250,652
Net Income$3,190,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$20,463,865
Mission and Program Overview

Mission

Stephen and ayesha curry's eat. Learn. Play. Foundation is committed to unlocking the amazing potential of every child by fighting to end childhood hunger and ensuring children have access to nutritious food, establishing that students have access to a quality education, and the resources to success, and providing opportunities and safe places for all children to play and be active.

The foundation is committed to unlocking the amazing potential of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,670,079$7,028,538▲ $4,358,459
Cash and Non-Interest-Bearing Accounts$7,248,177$4,577,114▼ $2,671,063
Accounts Receivable$600,000$1,104,137▲ $504,137
Land, Buildings, and Equipment, Net$467,807$411,749▼ $56,058
Investments Program Related$0$300,000▲ $300,000
Inventories for Sale or Use$271,485$137,269▼ $134,216
Prepaid Expenses and Deferred Charges$72,940$86,933▲ $13,993
Total Assets$11,330,488$14,513,296▲ $3,182,808
Other Assets Total$0$867,556▲ $867,556
Liabilities
Grants Payable$3,397,363$2,599,585▼ $797,778
Other Liabilities$0$873,866▲ $873,866
Accounts Payable and Accrued Expenses$509,099$425,139▼ $83,960
Total Liabilities$3,906,462$3,898,590▼ $7,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,979,604$6,022,354▲ $42,750
Net Assets With Donor Restrictions$1,444,422$4,592,352▲ $3,147,930
Total Net Assets Fund Balance$7,424,026$10,614,706▲ $3,190,680
Total Liabilities and Net Assets / Fund Balance$11,330,488$14,513,296▲ $3,182,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,142$108,728$507,870
Leasehold Improvements$12,607$13,834$26,441
Other Assets Org$867,556--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HelfrichCEOFT$305,228$77,068$382,296
Courtney HarveyCOOFT$182,166$61,902$244,068
Sidney Griffin JrVP, Marketing & CommunicationsFT$158,923$62,826$221,749
William MisenhimerCFOFT$172,286$23,734$196,020
Marissa TrambleyVP, Philanthropy & AdvocacyFT$146,226$44,605$190,831
Mei WuChief of StaffFT$130,388$35,998$166,386
Cammy NessAssociate Director - FinanceFT$129,770$19,558$149,328
Kristin FackSenior Manager, People & OperationsFT$126,025$14,827$140,852
Monica WhiteAssociate Director, DevelopmentFT$113,042$19,592$132,634
Andra ChaoSenior Manager, ProgramsFT$115,463$5,783$121,246

Board Members and Trustees

NameTitle
Stephen CurryBoard Chair & Co-founder
Ayesha CurryVice Chair & Co-founder
Alfredo SilvaDirector
Arne DuncanDirector
Jennifer AakerDirector
Yvette RadfordDirector
Frank ZeccaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Event StudioEvent Production54 DANBURY ROAD 185, Ridgefield, CT 06877$257,500
Stott Development SolutionsDevelopment Consulting4516 WOODDALE AVE, Edina, MN 55424$210,000
Id Public RelationsPublic Relations7060 HOLLYWOOD BLVD 8TH FL, Los Angeles, CA 90028$132,000
Prophet Brand StrategyBranding Consulting1 BUSH STREET FL 7, San Francisco, CA 94104$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,202,412
Program Service Revenue
$0
Investment Income
$251,348
Other Revenue
$-12,428
All Other Contributions
$20,202,412
Change in Net Assets
$3,190,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,912,400Fair Market Value (FMV)
Other Non Cash Contri Table27$285,008Fair Market Value (FMV)
Other Non Cash Contri Table14$184,575Fair Market Value (FMV)
Other Non Cash Contri Table1$87,696Fair Market Value (FMV)
Clothing and Household Goods-$67,603Fair Market Value (FMV)
Other Non Cash Contri Table1$6,875Fair Market Value (FMV)
Other Non Cash Contri Table3$2,197Fair Market Value (FMV)
Books and Publications-$1,999Fair Market Value (FMV)
Other Non Cash Contri Table1$120Fair Market Value (FMV)
Total Noncash Contributions48$3,548,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,463,865
Revenue Not Reported on Financial Statements
$-22,533
Revenue Not Reported on Form 990
$19,311
Other Revenue Adjustments
$-22,533
Total Revenue per Audited Statements
$20,483,176
Total Revenue per Form 990
$20,441,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,816,895
Other Expenses$6,833,562
Salaries, Compensation, and Employee Benefits$2,600,195
Total Fundraising Expense$1,558,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,789,895--$7,789,895
Other Salaries and Wages$616,405$354,683$459,086$1,430,174
Fees for Services Other$551,348$51,657$358,374$961,379
Current Officers, Directors, Trustees, and Key Employees$351,448$394,525$76,471$822,444
Occupancy$106,956$61,360$79,561$247,877
Payroll Taxes$64,450$37,084$48,000$149,534
Other Employee Benefits$57,447$33,055$42,785$133,287
Office Expenses$40,560$23,269$30,171$94,000
Travel$26,093$29,025$18,819$73,937
Other Expenses$29,831$17,114$22,191$69,136
Pension Plan Contributions$27,910$16,059$20,787$64,756
Depreciation Depletion$54,767$3,771$1,769$60,307
Fees for Services Legal-$53,415-$53,415
Information Technology$22,523$12,921$16,754$52,198
Advertising$43,743--$43,743
Fees for Services Accounting-$41,200-$41,200
Insurance$14,775$21,696-$36,471
Grants to Domestic Individuals$27,000--$27,000
Total Functional Expenses$14,495,858$1,196,600$1,558,194$17,250,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,292,496
Expenses per Audited Statements$17,273,185
Total Expenses per Form 990$17,250,652
Expenses Not Reported on Form 990$19,311
Expenses Not Reported on Financial Statements$-22,533
Other Expense Adjustments$-22,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaboom IncBethesda, MD501(c)(3)Renovation of Elementary School Play Spaces at Oakland Unified School District$2,269,930
Share Our StrengthWashington, DC-Food for Kids$865,000
Alameda County Community Food BankOakland, CA501(c)(3)Food for Kids$844,572
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)VARIOUS CHILDREN'S PROGRAMS$500,000
Community Kitchens IncOakland, CA501(c)(3)Food for Kids$437,848
Oakland Literacy CoalitionOakland, CA501(c)(3)Books for Kids$400,000
Open Literacy LLCPittsburgh, PA501(c)(3)1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT$391,380
Hoot Reading IncOakland, CA-1:1 READING TUTORING PILOT PROJECT$322,560
Ignite Reading PbcSan Francisco, CA501(c)(3)1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT$280,000
Oakland ReachOakland, CA501(c)(3)Kids Reading Programs$280,000
Quad3 LLCOakland, CA501(c)(3)Program Strategic Planning$197,500
Classroom CollaborativeAlameda, CA501(c)(3)Reading Tutoring for Kids$150,000
Public ProfitOakland, CA501(c)(3)1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT$150,000
Reading PartnersOakland, CA-1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT$150,000
Oakland Lacrosse ClubOakland, CA501(c)(3)Kids Sports Programming$130,000
Oakland Genesis Soccer ClubOakland, CA501(c)(3)Ousd Middle School Sports Programming$123,710
14 Caliber LLCGrapevine, TX501(c)(3)Ousd Kitchen Project Planning$114,945
Aspen InstituteWashington, DC501(c)(3)Study for the State of Play Activities in the Bay Area$100,400
Springboard CollectivePhiladelphia, PA-Summer Reading Programs for Ousd Students$65,000
Northeastern University Mills CollegeBoston, MA501(c)(3)Evaluation of Library Facilities at Oakland Unified School District$17,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$873,866
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 A, Line 2

“President/director stephen curry & secretary/director ayesha curry have a family relationship.”

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

“The form 990 is prepared by an independent tax preparer. After the cfo and controller review in detail, the final draft is then provided to the organization's ceo for review; items are discussed, and adjustments are made, as necessary. The form 990 is then made available to all members of the board of directors prior to filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy which covers all officers, directors, and key employees. Annually, each director, officer, and key employee shall complete a disclosure form which identifies all relationships, positions, or circumstance in which he or she is involved that could contribute to a conflict of interest. The disclosure form is then reviewed by the president, ceo, or any committee appointed to address conflicts or interest. Should a conflict of interest be identified, prior to a board or committee action on a contract or transaction involving the transaction, the conflict individual shall disclose all facts material to the conflict of interest. Such disclosures shall be reflected in the minutes of the meeting. The person who has the conflict of interest does not participate in, nor is permitted to hear, the boards or committee's discussion of the matter except to disclose material facts and respond to questions.”

Form 990, Part VI, Section B, Line 15

“The hiring process for ceo and vp's include the completion of an external compensation survey and engagement of an independent recruiting firm who also confirms current salary ranges for equivalent positions in the area in which they will work.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on eat. Learn. Play. Foundation's website. Governing documents and conflict of interest policy are made available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Eat Learn Play Foundation
EIN
83-1373602
Phone
4247775171
Address
647 4TH STREET, OAKLAND, CA 94607

Signing Officer

Name
William Misenhimer
Title
CFO
Phone
4247775171
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Helfrich
Formed
2018
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
325

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted tax-exempt status by the internal revenue service (irs) under internal revenue code (irc) section 501(c)(3) and is not considered a private foundation. It is exempt from california franchise taxes under revenue and taxation code section 23701d. Annual information returns are required to be filed with both federal and state taxing authorities. Under u.s. Gaap, the foundation is required to assess its tax positions and identify those that are uncertain. The foundation had not identified any uncertain tax positions at december 31, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue -22,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue -22,533.”

Raw XML AppendixShowing 400 of 935 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0509099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425139
IRS990/AccountsReceivableGrp/BOYAmt0600000
IRS990/AccountsReceivableGrp/EOYAmt01104137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD.
IRS990/AdvertisingGrp/ProgramServicesAmt043743
IRS990/AdvertisingGrp/TotalAmt043743
IRS990/AllOtherContributionsAmt020202412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MISENHIMER
IRS990/BooksInCareOfDetail/PhoneNum04247775171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07248177
IRS990/CashNonInterestBearingGrp/EOYAmt04577114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0394525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0351448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0822444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0257500
IRS990/ContractorCompensationGrp/CompensationAmt1210000
IRS990/ContractorCompensationGrp/CompensationAmt2132000
IRS990/ContractorCompensationGrp/CompensationAmt3125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt054 DANBURY ROAD 185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14516 WOODDALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27060 HOLLYWOOD BLVD 8TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 BUSH STREET FL 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIDGEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDINA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE EVENT STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STOTT DEVELOPMENT SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ID PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROPHET BRAND STRATEGY
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DEVELOPMENT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3BRANDING CONSULTING
IRS990/CostOfGoodsSoldAmt022533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020202412
IRS990/CYGrantsAndSimilarPaidAmt07816895
IRS990/CYInvestmentIncomeAmt0251348
IRS990/CYOtherExpensesAmt06833562
IRS990/CYOtherRevenueAmt0-12428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03190680
IRS990/CYSalariesCompEmpBnftPaidAmt02600195
IRS990/CYTotalExpensesAmt017250652
IRS990/CYTotalFundraisingExpenseAmt01558194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020441332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01769
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054767
IRS990/DepreciationDepletionGrp/TotalAmt060307
IRS990/Desc0EAT.LEARN.PLAY. IS WORKING TO TRANSFORM THE PUBLIC SCHOOL EXPERIENCE FOR A GENERATION OF OAKLAND STUDENTS. TOGETHER WITH OUR COMMUNITY, OUR PARTNERS, AND OUR DONORS, WE PROVIDE RESOURCES, SUPPORT AND EXPERIENCES TO KIDS AND SCHOOLS THAT ALLOW THEM THE CHANGE TO REACH THEIR FULL POTENTIAL AT SCHOOL, AT HOME AND IN THEIR COMMUNITY. DURING 2023, ELP ACHIEVED ITS MISSION THROUGH GRANTS AND PROGRAMS THAT SERVE OAKLAND YOUTH IN THE AREAS OF NUTRITION, LITERACY, AND PLAY. THROUGH OUR GRANTS ELP PROVIDED 2,000,000 NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN, DISTRIBUTED OVER 150,000 CHILDRENS BOOKS, AND MAJOR RENOVATIONS OF 6 SCHOOLYARDS IN THE OAKLAND UNIFIED SCHOOL DISTRICT.OTHER ACHEIVEMENTS INCLUDE FUNDING TO SUPPORT THE OUSD'S CENTRAL KITCHEN WHICH PREPARES FOOD FOR ALL SCHOOLS IN THE DISTRICT; $1.5 MILLION IN FUNDING FOR HIGH-DOSAGE LITERACY TUTORNG FOR 584 STUDENTS AT 18 ELEMENTARY SCHOOLS; $2.3 MILLION IN FUNDING FOR ELEMENTARY SCHOOLYARDS RENNOVATIONS AND MIDDLE SCHOOL SPORTS PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01444422
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04592352
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08817232
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041200
IRS990/FeesForServicesAccountingGrp/TotalAmt041200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053415
IRS990/FeesForServicesLegalGrp/TotalAmt053415
IRS990/FeesForServicesOtherGrp/FundraisingAmt0358374
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551348
IRS990/FeesForServicesOtherGrp/TotalAmt0961379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619592
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1AYESHA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ZECCA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER AAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFREDO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MISENHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SIDNEY GRIFFIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISSA TRAMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MEI WU
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMMY NESS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN FACK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRA CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7360228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8217166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PHILANTHROPY & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MANAGER, PEOPLE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR MANAGER, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt07816895
IRS990/GrantsPayableGrp/BOYAmt03397363
IRS990/GrantsPayableGrp/EOYAmt02599585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07789895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07789895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020463865
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt02012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016754
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012921
IRS990/InformationTechnologyGrp/ProgramServicesAmt022523
IRS990/InformationTechnologyGrp/TotalAmt052198
IRS990/InsuranceGrp/ManagementAndGeneralAmt021696
IRS990/InsuranceGrp/ProgramServicesAmt014775
IRS990/InsuranceGrp/TotalAmt036471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137269
IRS990/InvestmentIncomeGrp/ExclusionAmt0251348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0300000
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411749
IRS990/LandBldgEquipCostOrOtherBssAmt0534311
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING RESOURCES AND OPPORTUNITIES TO PLAY AND BE ACTIVE BECAUSE EVERYONE DESERVES THE CHANCE TO LIVE A HAPPY, HEALTHY CHILDHOOD. OUR EFFORTS ARE FOCUSED ON IMPROVING OAKLAND PUBLIC SCHOOLS TO TRANSFORM THE SCHOOL EXPERIENCE FOR A GENERATION OF STUDENTS - ENSURING ALL OUSD STUDENTS ARE PROVIDED THE NUTRITIOUS FOOD THEY NEED TO THRIVE, THE SUPPORT NEEDED TO BECOME STRONGER READERS, AND GREAT SCHOOLYARDS AND OPPORTUNITIES TO BE ACTIVE AND PARTICIPATE IN YOUTH SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07424026
IRS990/NetAssetsOrFundBalancesEOYAmt010614706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05979604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06022354
IRS990/NoncashContributionsAmt03548473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079561
IRS990/OccupancyGrp/ManagementAndGeneralAmt061360
IRS990/OccupancyGrp/ProgramServicesAmt0106956
IRS990/OccupancyGrp/TotalAmt0247877
IRS990/OfficeExpensesGrp/FundraisingAmt030171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023269
IRS990/OfficeExpensesGrp/ProgramServicesAmt040560
IRS990/OfficeExpensesGrp/TotalAmt094000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0867556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133287
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRIB. GOODS & MATERI
IRS990/OtherExpensesGrp/Desc2MISC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MOVING & RELATED EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0340249
IRS990/OtherExpensesGrp/FundraisingAmt143177
IRS990/OtherExpensesGrp/FundraisingAmt222191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217114
IRS990/OtherExpensesGrp/ProgramServicesAmt04670707
IRS990/OtherExpensesGrp/ProgramServicesAmt129831
IRS990/OtherExpensesGrp/TotalAmt04670707
IRS990/OtherExpensesGrp/TotalAmt1348023
IRS990/OtherExpensesGrp/TotalAmt281169
IRS990/OtherExpensesGrp/TotalAmt369136
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0873866
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05093
IRS990/OtherRevenueTotalAmt05093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0459086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037084
IRS990/PayrollTaxesGrp/ProgramServicesAmt064450
IRS990/PayrollTaxesGrp/TotalAmt0149534
IRS990/PensionPlanContributionsGrp/FundraisingAmt020787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027910
IRS990/PensionPlanContributionsGrp/TotalAmt064756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086933
IRS990/PrincipalOfficerNm0CHRISTOPHER HELFRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2023, WITHIN THE OAKLAND UNIFIED SCHOOL DISTRICT, IN KIDS' HOMES AND IN OUR COMMUNITY, WE SUPPORTED CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING MATERIALS AND OPPORTUNITIES TO PLAY AND BE ACTIVE. ELP SIGNIFICANTLY EXPANDED ITS DIRECT PROGRAMS THAT DIRECTLY BENEFIT THE LOW-INCOME CHILDREN AND FAMILIES OF OAKLAND. THROUGH OUR MOBILE RESOURCE CENTER, THE EAT. LEARN. PLAY. BUS, WE HOSTED 30 DISTRIBUTION EVENTS WHERE WE DISTRIBUTED 15,000 NUTRITIOUS MEALS, 20,000 LBS OF GROCERIES THROUGH AND PRODUCE, AND 40,000 NEW BOOKS. ADDITIONALLY, WE BUILT 75 OF OUR LITTLE TOWN LIBRARY BOOK-SHARING UNITS, WHICH, ALONGSIDE COMMUNITY PARTNERS, DISTRIBUTED OVER 150,000 CULTURALLY APPROPRIATE BOOKS. TOGETHER WITH SPONSORS AND COMMUNITY PARTNERS, EAT. LEARN.PLAY., CELEBRATED THE SPIRIT OF OAKLAND BY BRINGING JOY, GIFTS, RESOURCES, AND UNFORGETTABLE EXPERIENCES TO KIDS - FROM A KID'S FUN RUN WHERE 800 STUDENTS PARTICIPATED TO SPREADING HOLIDAY CHEER WITH OUR ANNUAL CHRISTMAS WITH THE CURRY'S EVENT, WHICH LAST YEAR PROVIDED OVER 500 OAKLAND STUDENTS AND THEIR FAMILIES GIFTS AND RESOURCES TOTALING MORE THAN $500,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05678626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017698681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09371864
IRS990/PYInvestmentIncomeAmt05875
IRS990/PYOtherExpensesAmt04970819
IRS990/PYOtherRevenueAmt073766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01393564
IRS990/PYSalariesCompEmpBnftPaidAmt02042075
IRS990/PYTotalExpensesAmt016384758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017778322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03190680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,513,296
Liabilities
$3,898,590
Net assets
$10,614,706
Revenue
$20,441,332
Expenses
$17,250,652
Net income
$3,190,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.27$11.9$22.8$21.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$14.5$3.90$10.6$20.4$17.3$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.91$7.42$17.8$16.4$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$3.97$5.84$13.6$9.84$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.26$2.06$14.5$13.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.66$1.53$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.68$0.41$0.27