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Nonprofiteer
← PARENT VOICES OAKLAND

Form 990 for tax year 2024

Filed by PARENT VOICES OAKLAND.

Totals

Total revenue
$2,173,228
Total expenses
$1,122,467
Contributions and grants received
$2,012,089
Grants paid
$0
Program service revenue
$130,000
Investment income
$20,132
Other revenue
$11,007
Total assets, end of year
$1,805,508
Total liabilities, end of year
$267,348
Net assets or fund balances, end of year
$1,538,160
Program services expenses (Part IX)
$952,210
Management and general expenses
$118,573
Fundraising expenses
$51,684
Program service expenses (Part III)
$952,210

Program services were 84.8% 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.

  • 1e · Government grants (contributions)

    $81,130

  • 1f · All other contributions, gifts and grants

    $1,930,959

  • 1g · Noncash contributions included above

    $3,500

  • 2a · Program service revenue: COMMUNITY PROGRAM SERV

    total $130,000 · related or exempt $130,000

  • 3 · Investment income

    total $20,132 · excluded $20,132

  • 5 · Royalties

    total $7,648 · excluded $7,648

  • 11a · Other revenue: OTHER INCOME

    total $3,359 · excluded $3,359

  • 11e · Other revenue, total

    $3,359

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,125 · program services $114,271 · fundraising $3,854

  • 7 · Other salaries and wages

    total $351,014 · program services $302,514 · management and general $34,204 · fundraising $14,296

  • 9 · Other employee benefits

    total $36,685 · program services $32,970 · management and general $2,071 · fundraising $1,644

  • 10 · Payroll taxes

    total $40,942 · program services $36,434 · management and general $2,611 · fundraising $1,897

  • 11b · Fees: legal

    total $2,535 · program services $480 · management and general $2,042 · fundraising $13

  • 11c · Fees: accounting

    total $34,506 · management and general $34,506

  • 11g · Fees: other

    total $169,749 · program services $138,105 · management and general $7,354 · fundraising $24,290

  • 12 · Advertising and promotion

    total $88,562 · program services $88,553 · management and general $8 · fundraising $1

  • 13 · Office expenses

    total $34,422 · program services $30,895 · management and general $3,245 · fundraising $282

  • 14 · Information technology

    total $22,132 · program services $20,742 · management and general $1,247 · fundraising $143

  • 16 · Occupancy

    total $86,755 · program services $77,244 · management and general $8,312 · fundraising $1,199

  • 17 · Travel

    total $25,174 · program services $13,389 · management and general $11,677 · fundraising $108

  • 19 · Conferences, conventions and meetings

    total $3,289 · program services $789 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $12,247 · program services $10,374 · management and general $1,712 · fundraising $161

  • 23 · Insurance

    total $3,732 · management and general $3,732

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,201 · program services $82,447 · management and general $2,641 · fundraising $113

  • 24b · Other expenses: IN KIND EXP

    total $3,500 · program services $0 · management and general $0 · fundraising $3,500

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $1,280 · program services $1,250 · management and general $0 · fundraising $30

  • 24d · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $965 · program services $805 · management and general $145 · fundraising $15

  • 24e · All other expenses

    total $1,652 · program services $948 · management and general $566 · fundraising $138

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $256,726 · end of year $1,103,306

  • 3 · Pledges and grants receivable

    beginning of year $188,529 · end of year $412,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,439 · end of year $21,466

  • 10a · Land, buildings and equipment: cost or other basis

    $66,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,111

  • 10c · Land, buildings and equipment, net

    beginning of year $48,999 · end of year $35,666

  • 14 · Intangible assets

    beginning of year $277,221 · end of year $207,030

  • 15 · Other assets

    beginning of year $28,606 · end of year $25,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,363 · end of year $41,855

  • 25 · Other liabilities

    beginning of year $297,758 · end of year $225,493

  • 27 · Net assets without donor restrictions

    beginning of year $331,881 · end of year $640,550

  • 28 · Net assets with donor restrictions

    beginning of year $155,518 · end of year $897,610

Mission and programs · 2024

Mission

PARENT VOICES OAKLAND (PVO), IS A PARENT-LED GRASSROOTS ORGANIZATION THAT ADVOCATES FOR AFFORDABLE, ACCESSIBLE, QUALITY CHILD CARE. PVO ORGANIZES AND EMPOWERS FAMILIES WITH THE HIGHEST NEED TO BUILD EFFECTIVE CAMPAIGNS TOWARD ECONOMIC AND EDUCATIONAL JUSTICE.

Activities or mission (Part I)

TO ADVOCATE FOR AFFORDABLE, ACCESSIBLE, QUALITY CHILD CARE AND ORGANIZE/EMPOWER FAMILIES WITH THE HIGHEST NEED TO BUILD EFFECTIVE CAMPAIGNS TOWARD ECONOMIC AND EDUCATIONAL JUSTICE.

  • DESIGNED, IMPLEMENTED, AND REFINED AN INNOVATIVE COMMUNITY LEADERSHIP DEVELOPMENT MODEL FOCUSED ON REDRESSING INFANT MORTALITY RATES IN ALAMEDA COUNTY.REINSTITUTED OUR FIRST IN-PERSON LEADERSHIP DEVELOPMENT TRAINING IN FOUR YEARS.EFFECTUATED A TRANSFORMATIVE SYSTEMS CHANGE BY CONTINUING TO FIGHT FOR A COMMUNITY DRIVEN APPROACH TO THE IMPLEMENTATION OF MEASURE C SINCE ITS VALIDATION BY THE COURTS IN APRIL OF 2024.SECURED OVER $7M IN ARPA FUNDS TO DIRECTLY BENEFIT 1,600 CHILD CARE PROVIDERS THROUGHOUT ALAMEDA COUNTY.STRENGTHENED OUR ORGANIZING PROGRAM BY HIRING AN EXPERIENCED AND PROVEN LOCAL COMMUNITY ORGANIZER AS OUR DIRECTOR OF ORGANIZING.VISION FOR ANTI-RACIST HEALTH POLICY (VFAR) NATIONAL FIELD PARTNER INITIATIVEPARENT VOICES OAKLAND PARTICIPATED AS A FIELD PARTNER IN COMMUNITY CHANGE'S VISION FOR ANTI-RACIST HEALTH POLICY (VFAR) PROGRAM, FUNDED BY THE ROBERT WOOD JOHNSON FOUNDATION. ACTIVITIES INCLUDED CONTRIBUTING LOCAL COMMUNITY INSIGHTS AND DATA TO A MULTI-STATE POLICY ASSESSMENT PROCESS; FACILITATING AN IDEAS LAB SESSION WITH ORGANIZATIONAL MEMBERS AND COMMUNITY STAKEHOLDERS TO GATHER INPUT ON HEALTH EQUITY PRIORITIES; COLLABORATING WITH COMMUNITY CHANGE AND CORNELL UNIVERSITY ON NARRATIVE CHANGE AND MESSAGE TESTING RESEARCH TO IDENTIFY EFFECTIVE STRATEGIES FOR ADVANCING ANTI-RACIST HEALTH POLICY; ATTENDING TWO NATIONAL STAKEHOLDER CONVENINGS TO SHARE LEARNINGS AND COORDINATE WITH PARTNERS; AND PARTICIPATING IN PROGRAM EVALUATION ACTIVITIES. THE PROGRAM AIMED TO DEVELOP A COMPREHENSIVE NATIONAL VISION FOR ANTI-RACIST HEALTH POLICY AND A FIELD-BUILDING STRATEGY GROUNDED IN THE LIVED EXPERIENCES OF DIRECTLY IMPACTED COMMUNITIES, WITH A PARTICULAR FOCUS ON ADVANCING HEALTH EQUITY FOR MARGINALIZED POPULATIONS.PERSONS SERVED: DIRECTLY IMPACTED COMMUNITY MEMBERS IN OAKLAND AND THE BROADER CALIFORNIA REGION, AS PART OF A NATIONAL MULTI-SITE INITIATIVE.PARENT VOICES CALIFORNIA (PVCA) STATEWIDE MEMBER ENGAGEMENT AND ADVOCACYPARENT VOICES OAKLAND SERVED AS AN INDEPENDENT CONTRACTOR ON BEHALF OF PARENT VOICES CALIFORNIA (PVCA), THROUGH FISCAL SPONSOR COMMUNITY PARTNERS, TO SUPPORT STATEWIDE PARENT ORGANIZING AND ADVOCACY EFFORTS. ACTIVITIES INCLUDED SUPPORTING PARENT VOICES OAKLAND MEMBERS IN PARTICIPATING IN PVCA STATEWIDE ACTIVITIES AND CAMPAIGNS; ASSESSING OPPORTUNITIES FOR ORGANIZATIONAL ENGAGEMENT IN STATE-LEVEL POLICY AND ADVOCACY WORK; AND ENGAGING COMMUNITY PARTNERS AND RESOURCES TO ELEVATE BOTH THE LOCAL OAKLAND CHAPTER AND THE BROADER STATEWIDE PARENT VOICES CALIFORNIA NETWORK. THE WORK STRENGTHENED THE CONNECTION BETWEEN GRASSROOTS PARENT ORGANIZING AT THE LOCAL LEVEL AND STATE-LEVEL POLICY ADVOCACY, AMPLIFYING THE VOICES OF LOW-INCOME PARENTS AND FAMILIES IN CALIFORNIA'S POLICY LANDSCAPE.PERSONS SERVED: LOW-INCOME PARENTS AND CAREGIVERS IN OAKLAND AND ACROSS CALIFORNIA ENGAGED IN STATEWIDE CHILD CARE, FAMILY, AND ECONOMIC JUSTICE ADVOCACY.UBI/GUARANTEED INCOME PARENT ADVOCACY INITIATIVEBANANAS CONTRACTED WITH PARENT VOICES OAKLAND TO CONDUCT COMMUNITY ORGANIZING AND ADVOCACY ACTIVITIES IN SUPPORT OF UNIVERSAL BASIC INCOME AND GUARANTEED INCOME (UBI/GI) POLICY SOLUTIONS FOR LOW-INCOME FAMILIES IN ALAMEDA COUNTY. ACTIVITIES INCLUDED RESEARCHING EXISTING FUNDING STREAMS (INCLUDING ARPA AND COUNTY HOUSING FUNDS) THAT COULD SUPPORT DIRECT INCOME ASSISTANCE TO FAMILIES; RECRUITING AND TRAINING PARENT LEADERS FROM HEAD START AND CHILD DEVELOPMENT CENTER PARTNER SITES TO PARTICIPATE IN PUBLIC TESTIMONY, MEDIA ENGAGEMENT, AND ADVOCACY THROUGH A SPEAKERS BUREAU; AND FUNDING COMMUNITY-BUILDING AND HEALING JUSTICE ACTIVITIES FOR PARTICIPATING PARENT LEADERS. THE PROGRAM AIMED TO BUILD A SUSTAINED BASE OF PARENT ADVOCATES CAPABLE OF INFLUENCING LOCAL AND COUNTY-LEVEL POLICY DECISIONS AFFECTING LOW-INCOME FAMILIES WITH YOUNG CHILDREN.PERSONS SERVED: LOW-INCOME PARENTS AND CAREGIVERS OF YOUNG CHILDREN IN THE OAKLAND/ALAMEDA COUNTY AREA.

    Expenses $952,210 · Revenue $130,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Erickson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Fran Davis Purcelle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Andrea Cousins

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Rocquel Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Kristina Molina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Clarissa Douthard

    EXECUTIVE DIRECTOR

    Total calculated
    $158,415
    From this org
    $150,000
    From related orgs
    $0
    Other
    $8,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,000

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312671

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