Totals
- Total revenue
- $6,248,483
- Total expenses
- $5,497,167
- Contributions and grants received
- $5,041,552
- Grants paid
- $0
- Program service revenue
- $1,144,910
- Investment income
- $0
- Other revenue
- $62,021
- Total assets, end of year
- $13,414,712
- Total liabilities, end of year
- $263,374
- Net assets or fund balances, end of year
- $13,151,338
- Program services expenses (Part IX)
- $4,439,862
- Management and general expenses
- $757,499
- Fundraising expenses
- $299,806
- Program service expenses (Part III)
- $4,439,862
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,041,552
-
2a · Program service revenue: Program Service Fees
total $1,144,910 · related or exempt $1,144,910
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$55,813
-
8b · Fundraising events: direct expenses
$25,390
-
8c · Net income from fundraising events
total $30,423
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $31,598 · related or exempt $31,598
-
11e · Other revenue, total
$31,598
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $470,672 · program services $387,128 · management and general $52,970 · fundraising $30,574
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,125,119 · program services $1,747,914 · management and general $239,162 · fundraising $138,043
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $69,020 · program services $55,724 · management and general $8,895 · fundraising $4,401
-
10 · Payroll taxes
total $179,699 · program services $145,083 · management and general $23,158 · fundraising $11,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,567,173 · program services $1,388,835 · management and general $131,800 · fundraising $46,538
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $332,505 · program services $274,284 · management and general $57,855 · fundraising $366
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,035 · program services $79,812 · management and general $10,920 · fundraising $6,303
-
17 · Travel
total $332,386 · program services $215,439 · management and general $55,883 · fundraising $61,064
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,707 · management and general $49,707
-
23 · Insurance
total $34,441 · management and general $34,388 · fundraising $53
-
24a · Other expenses: Promotion and related expenses
total $118,272 · program services $110,486 · management and general $7,786
-
24b · Other expenses: Staff development
total $59,862 · program services $26,306 · management and general $32,690 · fundraising $866
-
24c · Other expenses: Property taxes
total $22,203 · management and general $22,203
-
24d · Other expenses: Dues & Subscriptions
total $13,231 · program services $6,499 · management and general $6,732
-
24e · All other expenses
total $25,842 · program services $2,352 · management and general $23,350 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,005,959 · end of year $4,469,602
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,903,569 · end of year $4,545,543
-
4 · Accounts receivable
beginning of year $399,470 · end of year $513,313
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,273 · end of year $95,392
-
10a · Land, buildings and equipment: cost or other basis
$3,564,712
-
10b · Land, buildings and equipment: accumulated depreciation
$11,572
-
10c · Land, buildings and equipment, net
beginning of year $5,296 · end of year $3,553,140
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $242,562 · end of year $237,722
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $135,488 · end of year $219,664
-
18 · Grants payable
beginning of year $37,500
-
25 · Other liabilities
beginning of year $22,119 · end of year $43,710
-
27 · Net assets without donor restrictions
beginning of year $7,244,898 · end of year $7,944,513
-
28 · Net assets with donor restrictions
beginning of year $5,155,124 · end of year $5,206,825
Mission and programs · 2022
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.
-
KOO MEDIA ACADEMY. The Media Academy serves young adults 14-24 to teach them about Narrative Change, Media Production, Broadcasting/Podcasting, and Event Production. Students learn skills to operate video cameras, sound and audio, lighting, story telling, journalism and video editing to develop professional media skills to enter into the industry as a young leader.Please note the program expenses listed above are the total expenses for all programs listed on this page.
Expenses $4,439,862 · Revenue $1,144,910
-
TFI 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.
-
YPAR. Youth Participatory Action Research provides a vehicle for youth to learn and practice and acquire leadership, research and communications skills.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher Chatmon
CEO
- Total calculated
- $332,817
- From this org
- $294,433
- From related orgs
- $0
- Other
- $38,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,433
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,054
- Nontaxable benefits
- $29,330
- Filer's total
- $332,817
-
BRENDEN ANDERSON
Chief Media and Technology Officer
- Total calculated
- $194,726
- From this org
- $176,239
- From related orgs
- $0
- Other
- $18,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,239
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,355
- Nontaxable benefits
- $13,132
- Filer's total
- $194,726
-
Matin Abdel Qawi
Chief Prog Officer
- Total calculated
- $111,519
- From this org
- $104,555
- From related orgs
- $0
- Other
- $6,964
- Hours/week
- 40
-
Dr Vajra Watson
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
George Hofstetter
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Romero Wesson
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Flynn
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Josiah Harris
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eliza Greenberg
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darren Isom
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349303657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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