Totals
- Total revenue
- $2,914,870
- Total expenses
- $2,707,114
- Contributions and grants received
- $2,724,377
- Grants paid
- $26,544
- Program service revenue
- $176,800
- Investment income
- $13,387
- Other revenue
- $306
- Total assets, end of year
- $2,110,728
- Total liabilities, end of year
- $385,764
- Net assets or fund balances, end of year
- $1,724,964
- Program services expenses (Part IX)
- $1,964,321
- Management and general expenses
- $549,656
- Fundraising expenses
- $193,137
- Program service expenses (Part III)
- $1,964,321
Program services were 72.6% 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.
-
1e · Government grants (contributions)
$985,336
-
1f · All other contributions, gifts and grants
$1,739,041
-
2a · Program service revenue: Program service fees
total $176,800 · related or exempt $176,800
-
3 · Investment income
total $13,387 · excluded $13,387
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $306 · excluded $306
-
11e · Other revenue, total
$306
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,544 · program services $26,544
-
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 $160,689 · program services $32,138 · management and general $96,413 · fundraising $32,138
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,079,660 · program services $856,544 · management and general $108,046 · fundraising $115,070
-
8 · Pension plan contributions
total $19,073 · program services $7,135 · management and general $9,976 · fundraising $1,962
-
9 · Other employee benefits
total $83,074 · program services $24,809 · management and general $50,076 · fundraising $8,189
-
10 · Payroll taxes
total $101,517 · program services $67,437 · management and general $23,897 · fundraising $10,183
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,841 · management and general $14,841
-
11c · Fees: accounting
total $79,440 · management and general $79,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,864 · program services $14,396 · management and general $56,468
-
12 · Advertising and promotion
total $3,530 · program services $1,764 · management and general $981 · fundraising $785
-
13 · Office expenses
total $189,124 · program services $154,930 · management and general $26,373 · fundraising $7,821
-
14 · Information technology
total $27,146 · program services $89 · management and general $26,464 · fundraising $593
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,973 · program services $29,913 · management and general $21,427 · fundraising $9,633
-
17 · Travel
total $21,662 · program services $17,407 · fundraising $4,255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,080 · program services $17,556 · management and general $5,016 · fundraising $2,508
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,166 · management and general $15,166
-
23 · Insurance
total $7,998 · management and general $7,998
-
24a · Other expenses: Youth stipends
total $662,095 · program services $662,095
-
24b · Other expenses: Youth retreats
total $51,564 · program services $51,564
-
24c · Other expenses: Dues, service fees & other
total $7,074 · management and general $7,074
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,863 · end of year $70,911
-
2 · Savings and temporary cash investments
beginning of year $767,871 · end of year $940,764
-
3 · Pledges and grants receivable
beginning of year $161,440 · end of year $464,250
-
4 · Accounts receivable
beginning of year $430,049 · end of year $378,956
-
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 $17,314 · end of year $32,841
-
10a · Land, buildings and equipment: cost or other basis
$75,341
-
10b · Land, buildings and equipment: accumulated depreciation
$33,524
-
10c · Land, buildings and equipment, net
beginning of year $56,983 · end of year $41,817
-
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
end of year $0
-
15 · Other assets
beginning of year $222,027 · end of year $181,189
-
17 · Accounts payable and accrued expenses
beginning of year $117,319 · end of year $204,575
-
19 · Deferred revenue
beginning of year $38,993
-
25 · Other liabilities
beginning of year $222,027 · end of year $181,189
-
27 · Net assets without donor restrictions
beginning of year $533,644 · end of year $827,464
-
28 · Net assets with donor restrictions
beginning of year $983,564 · end of year $897,500
Mission and programs · 2023
Mission
Oakland Kids First increases youth voice, leadership and power to create better public schools where all students learn and lead. Annually, OKF engages over 800 public school students in Oakland, CA programs, services and organizing.
Activities or mission (Part I)
Oakland Kids First is a community-based nonprofit in Oakland, CA that supports young people to organize for better public schools by providing youth leadership development, youth organizing, and community school services.
-
Castlemont Community School Initiatives: OKF served as lead agency of Castlemont high schools after school programs to provide academic support, enrichment, health/wellness, leadership, and college, career and community readiness opportunities for 605 students.
Expenses $1,010,761 · Grants $26,544 · Revenue $174,860
-
REAL HARD, YOC and Fremont youth leadership development and organizing programs engaged 192 high school students from 5 OUSD public school campuses to develop leadership skills, build community and improve learning conditions.
Expenses $836,807 · Revenue $1,940
-
Distributed cash and food assistance, connections to social services and referrals to health/mental health providers to support the wellbeing and academic success of youth participants.
Expenses $116,753
As filed on the 2023 return.
Listed in Part VII
-
Lukas Brekke-Miesner
Executive Dir.
- Total calculated
- $152,448
- From this org
- $142,901
- From related orgs
- $0
- Other
- $9,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,326
- Bonus
- $5,575
- Other
- not reported
- Deferred
- $4,188
- Nontaxable benefits
- $5,359
- Filer's total
- $152,448
-
Sabaa Shoraka
Associate Director
- Total calculated
- $126,280
- From this org
- $117,005
- From related orgs
- $0
- Other
- $9,275
- Hours/week
- 40
-
William Heiser
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Phoumy Sayavong
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Niema Jordan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ijeoma Arum
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Soraya Salgadoe
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 committee
- 3 · Form 990 of other organizations
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349307052
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