Civic Intelligence

Oakland Fund for Public Innovation

990 • Fiscal year 2024 • EIN 87-2236607

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.oaklandfund.org

Refreshing map…

5493 Bancroft AveOakland, CA 94601

(510) 238-3141

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-359%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$250,714

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$2,618,675

No earlier filing loaded for comparison.

Net Assets

$2,310,560

No earlier filing loaded for comparison.

Liabilities

$308,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

$697,227

No earlier filing loaded for comparison.

Expenses

$3,198,441

No earlier filing loaded for comparison.

Net Income

-$2,501,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,618,675Liabilities 2024: $308,115Net Assets 2024: $2,310,5602024

Highlighted filing

2024

Assets$2,618,675
Liabilities$308,115
Net Assets$2,310,560
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2024: $697,227Expenses 2024: $3,198,441Net Income 2024: -$2,501,2142024

Highlighted filing

2024

Revenue$697,227
Expenses$3,198,441
Net Income-$2,501,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$697,227
Mission and Program Overview

Mission

The Oakland Fund reaches across the city, engaging private partners to innovate, test and scale ideas that enhance Oakland. The Fund strives to improve the prosperity, safety and quality of life for all Oaklanders with projects that: build a more trustworthy and responsive government allow Oaklanders to stay rooted and thrive in our city and create a more vibrant and connected Oakland for all who live, work and play here.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,475,649$1,479,442▼ $996,207
Savings and Temporary Cash Investments$2,460,984$1,088,864▼ $1,372,120
Accounts Receivable-$50,292-
Prepaid Expenses and Deferred Charges$30,500$0▼ $30,500
Cash and Non-Interest-Bearing Accounts-$77-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,967,133$2,618,675▼ $2,348,458
Other Assets Total-$0-
Liabilities
Deferred Revenue-$180,000-
Grants Payable$67,500$89,093▲ $21,593
Accounts Payable and Accrued Expenses$87,859$39,022▼ $48,837
Total Liabilities$155,359$308,115▲ $152,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,254,222$2,059,615▼ $2,194,607
Net Assets Without Donor Restrictions$557,552$250,945▼ $306,607
Total Net Assets Fund Balance$4,811,774$2,310,560▼ $2,501,214
Total Liabilities and Net Assets / Fund Balance$4,967,133$2,618,675▼ $2,348,458
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juma CrawfordCEOFT$227,500$23,214$250,714
Alaina LongCOOFT$132,600$7,904$140,504

Board Members and Trustees

NameTitle
Assad WaathiqDirector
Elizabeth Van BenschotenDirector
Heather HoodDirector
John Lyman Board ChairDirector
Karely OrdazDirector
Thurman WhiteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAccounting5300 Patterson Ave SE Ste 100, Grand Rapids, MI 49512$121,630
Revenue and Support

Revenue Composition

Contributions and Grants
$679,568
Program Service Revenue
$0
Investment Income
$17,113
Other Revenue
$546
All Other Contributions
$679,568
Change in Net Assets
$-2,501,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,227
Revenue Not Reported on Form 990
$21,600
Total Revenue per Audited Statements
$718,827
Total Revenue per Form 990
$697,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,878,133
Other Expenses$798,394
Salaries, Compensation, and Employee Benefits$521,914
Total Fundraising Expense$225,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,868,133--$1,868,133
Fees for Services Other$527,082$41,083$1,959$570,124
Current Officers, Directors, Trustees, and Key Employees$118,240$68,846$197,681$384,767
Fees for Services Accounting-$127,502-$127,502
Other Salaries and Wages$77,288$255$6,009$83,552
Conferences and Meetings$43,621--$43,621
Payroll Taxes$13,662$4,897$13,455$32,014
Travel$4,085$20,659-$24,744
Other Employee Benefits$13,545$5,826$2,210$21,581
Fees for Services Legal-$12,674-$12,674
Grants to Domestic Individuals$10,000--$10,000
Insurance$3,456$1,338$1,895$6,689
Information Technology$2,202$1,988$1,207$5,397
Other Expenses$498$4,263$217$4,978
Office Expenses$1,377$533$755$2,665
Total Functional Expenses$2,683,189$289,864$225,388$3,198,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,041
Expenses per Audited Statements$3,198,441
Total Expenses per Form 990$3,198,441
Expenses Not Reported on Form 990$21,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Community ServicesOakland, CA501(c)(3)shallow rental subsidies$1,224,125
City of OaklandOakland, CA501(c)(3)Creating Possible Fund$498,258
Roca Impact InstituteChelsea, MA501(c)(3)program grant$51,450
OaklandishOakland, CA501(c)(3)event sponsorship$39,464
Dr Huey Newton FoundationOakland, CA501(c)(3)general support$15,000
Trybe IncOakland, CA-unrestricted donation$15,000
Oakland Public Education FundOakland, CA501(c)(3)project support$10,000
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
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 8B

“Committees are not authorized to act on behalf of the Board. Their focus is to provide updates and report out to the full board on specific outcomes and goals of each committee.”

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

“Draft of 990 will be distributed to board members for review, inquiry and comment prior to filing.”

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

“Conflict of Interest Policy is enforced by the organization's giving policies and procedures. The duty of due dilligence lies within the role of the CEO and the Governance Committee of the Board. The fund ensures that any organization or city department that the fund support does not include nominated persons to the Board of Trustees.”

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

“Current CEO compensation was determined during Executive Session with the Board of Trustees after a performance evaluation with the Board Chair and CEO. Compensation was determined by the Board of Trustees based on current budget considerations, performance, and market comparability data. This process occurred last during the 23-24 tax year.”

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

“Compensation was determined by the CEO after a performance evaluation. This process occurred last during the 23-24 tax year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public. The conflict of interest policy and financial statements shall be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Fund for Public Innovation
EIN
87-2236607
Phone
5102383141
Address
5493 Bancroft Ave, Oakland, CA 94601

Signing Officer

Name
Juma Crawford
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juma Crawford
Formed
2022
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas Cook PhDMPACPA
Phone
4156211112
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IRS990/MissionDesc0The Oakland Fund reaches across the city, engaging private partners to innovate, test and scale ideas that enhance Oakland. The Fund strives to improve the prosperity, safety and quality of life for all Oaklanders with projects that: build a more trustworthy and responsive government allow Oaklanders to stay rooted and thrive in our city and create a more vibrant and connected Oakland for all who live, work and play here.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Department of Violence Prevention Partnership: OFPI partnered with the City of Oakland's Department of Violence Prevention (DVP) in 2023 to develop community-based violence reduction strategies. The goal is to create safe public spaces, provide mentorship, and engage at-risk youth and families. The Town Nights program, a key component, was designed to reduce violence by organizing positive community gatherings during high-crime hours. Family Matters, another DVP initiative, provides at-risk families with coaching and resources to prevent cycles of violence. Accomplishments: 17% reduction in gun violence and homicides in targeted areas. 247 jobs created, including paid opportunities for local residents and youth. 11 nonprofits partnered with 75+ city and county agencies to expand program reach. 455 hours of intensive life coaching and 653 hours of family coaching provided to at-risk youth and families. 100+ teachers and administrators trained in violence prevention at 7 Oakland high schools.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Strategists-in-Government Program CSIG: Launched in 2021, the Cultural Strategists-in-Government (CSIG) program was developed through a partnership between OFPI and the City of Oakland's Cultural Affairs Division (CAD). It began with funding from the Andrew W. Mellon Foundation to embed local artists within government departments, ensuring community voices shape city policies. Over time, the program expanded, securing additional support from the San Francisco Foundation and Oakstop. Accomplishments: $1.1 million in direct income generated for cultural strategists. $618,000+ in grants distributed to cultural strategists and collaborators. 78 BIPOC artists added to Oakland?s pre-qualified public art pool. 4 artists secured $510,000 in city public art commissions. 13 cultural strategists placed in 11+ city departments, integrating cultural equity into city initiatives. Signature projects include: Love Life Week & Day - Engaged thousands in citywide peace and unity events. Black Liberation Walking Tour - Self-guided tour with 10 stops highlighting Oakland?s Black history. AfroFatherism Project - Public exhibitions celebrating Black fatherhood.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Creating Possible Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3project support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4event sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5program grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6unrestricted donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bay Area Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Oakland
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Dr Huey Newton Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Oakland Public Education Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oaklandish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Roca Impact Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Trybe Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,618,675
Liabilities
$308,115
Net assets
$2,310,560
Revenue
$697,227
Expenses
$3,198,441
Net income
-$2,501,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.31$0.70$3.20$2.50