Totals
- Total revenue
- $18,623,147
- Total expenses
- $16,157,182
- Contributions and grants received
- $17,945,898
- Grants paid
- $0
- Program service revenue
- $442,238
- Investment income
- $17,476
- Other revenue
- $217,535
- Total assets, end of year
- $11,619,032
- Total liabilities, end of year
- $5,841,431
- Net assets or fund balances, end of year
- $5,777,601
- Program services expenses (Part IX)
- $11,560,277
- Management and general expenses
- $3,628,158
- Fundraising expenses
- $968,747
- Program service expenses (Part III)
- $11,560,277
Program services were 71.5% 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.
-
1c · Fundraising events
$22,500
-
1e · Government grants (contributions)
$16,611,940
-
1f · All other contributions, gifts and grants
$1,311,458
-
2a · Program service revenue: AFTER SCHOOL CARE
total $273,805 · related or exempt $273,805
-
2b · Program service revenue: STUDENT ACTIVITIES
total $98,310 · related or exempt $98,310
-
2c · Program service revenue: THEATRE SHOWS
total $70,123 · related or exempt $70,123
-
3 · Investment income
total $17,476 · excluded $17,476
-
6a · Gross rents
real property $115,809
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $115,809
-
6d · Net rental income or loss
total $115,809 · excluded $115,809
-
8a · Fundraising events: gross income
$37,570
-
8a · Fundraising events: contributions included on line 1c
$22,500
-
8b · Fundraising events: direct expenses
$115,940
-
8c · Net income from fundraising events
total -$78,370 · excluded -$78,370
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $103,245 · excluded $103,245
-
11b · Other revenue: E-RATE REVENUE
total $76,851 · related or exempt $76,851
-
11e · Other revenue, total
$180,096
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,759 · management and general $221,069 · fundraising $74,690
-
7 · Other salaries and wages
total $8,070,590 · program services $5,855,513 · management and general $1,745,717 · fundraising $469,360
-
8 · Pension plan contributions
total $1,678,628 · program services $1,174,852 · management and general $466,760 · fundraising $37,016
-
9 · Other employee benefits
total $814,425 · program services $570,006 · management and general $191,458 · fundraising $52,961
-
10 · Payroll taxes
total $306,835 · program services $214,750 · management and general $72,132 · fundraising $19,953
-
11b · Fees: legal
total $321,482 · program services $225,002 · management and general $75,575 · fundraising $20,905
-
11c · Fees: accounting
total $270,908 · program services $189,605 · management and general $63,686 · fundraising $17,617
-
11g · Fees: other
total $1,036,227 · program services $834,034 · management and general $113,553 · fundraising $88,640
-
12 · Advertising and promotion
total $15,776 · program services $11,041 · management and general $3,709 · fundraising $1,026
-
13 · Office expenses
total $50,472 · program services $35,324 · management and general $11,865 · fundraising $3,283
-
14 · Information technology
total $89,675 · program services $62,763 · management and general $21,081 · fundraising $5,831
-
16 · Occupancy
total $2,131,460 · program services $1,491,785 · management and general $501,070 · fundraising $138,605
-
17 · Travel
total $53,282 · program services $53,282
-
19 · Conferences, conventions and meetings
total $26,269 · program services $18,386 · management and general $6,175 · fundraising $1,708
-
20 · Interest
total $168,300 · program services $117,792 · management and general $39,564 · fundraising $10,944
-
22 · Depreciation, depletion and amortization
total $39,316 · program services $27,516 · management and general $9,243 · fundraising $2,557
-
23 · Insurance
total $133,169 · program services $93,203 · management and general $31,306 · fundraising $8,660
-
24a · Other expenses: BOOKS AND SUPPLIES
total $558,574 · program services $489,388 · management and general $54,195 · fundraising $14,991
-
24b · Other expenses: CHARTER AUTHORIZER FEES
total $96,035 · program services $96,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,897 · end of year $2,091,066
-
2 · Savings and temporary cash investments
beginning of year $805,459 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,877,411 · end of year $1,352,411
-
4 · Accounts receivable
beginning of year $3,222,358 · end of year $4,982,031
-
9 · Prepaid expenses and deferred charges
beginning of year $297,435 · end of year $116,281
-
10a · Land, buildings and equipment: cost or other basis
$9,346,232
-
10b · Land, buildings and equipment: accumulated depreciation
$8,769,782
-
10c · Land, buildings and equipment, net
beginning of year $178,714 · end of year $576,450
-
11 · Investments: publicly traded securities
beginning of year $6,425 · end of year $0
-
15 · Other assets
beginning of year $2,774,142 · end of year $2,500,793
-
17 · Accounts payable and accrued expenses
beginning of year $2,254,317 · end of year $2,655,003
-
19 · Deferred revenue
beginning of year $579,698 · end of year $225,721
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $2,667,190 · end of year $2,460,707
-
27 · Net assets without donor restrictions
beginning of year $1,297,290 · end of year $4,319,689
-
28 · Net assets with donor restrictions
beginning of year $2,014,346 · end of year $1,457,912
Mission and programs · 2024
Mission
TO ESTABLISH AND MAINTAIN A POSITIVE SCHOOL CULTURE IN WHICH ALL STUDENTS ARE MOTIVATED TO LEARN, SUPPORT EACH OTHER, AND HAVE STRUCTURES IN PLACE THAT ASSIST STUDENTS IN ACCESSING THEIR FULL ARTISTIC AND ACADEMIC POTENTIAL.
Activities or mission (Part I)
PUBLIC 6-12 CHARTER SCHOOL OFFERING AN IMMERSIVE ARTS PROGRAM AND STRONG ACADEMIC CURRICULUM.
-
OAKLAND SCHOOL FOR THE ARTS (OSA) IS A NONPROFIT PUBLIC CHARTER SCHOOL FOUNDED BY GOVERNOR JERRY BROWN - THEN OAKLAND'S MAYOR - IN 2002. FOR MORE THAN 20 YEARS, OSA HAS BEEN SERVING OVER 800 STUDENTS IN GRADES 6-12 TUITION-FREE. OSA IS HOUSED IN UPTOWN OAKLAND'S HISTORIC FOX THEATER AND NEWBERRY BUILDING. OSA IS A LINKED LEARNING PATHWAY SCHOOL OFFERING AN IMMERSIVE ARTS PROGRAM AND A STRONG ACADEMIC CURRICULUM. WE SERVE YOUTH FROM ACROSS THE BAY AREA WITH A PREFERENCE FOR OAKLAND-BASED STUDENTS. OSA STUDENTS COMPLETE A CHALLENGING ACADEMIC CURRICULUM WITH AN EMPHASIS IN ONE OF TEN ARTISITIC FIELDS: AUDIO PRODUCTION AND ENGINEERING, DANCE, DIGITAL MEDIA, FASHION DESIGN, INSTRUMENTAL MUSIC, LITERARY ARTS, PRODUCTION DESIGN, THEATRE, VISUAL ARTS AND VOCAL MUSIC.
Expenses $11,560,277 · Revenue $519,089
As filed on the 2024 return.
Listed in Part VII
-
Safia FasahSAFIA FASAH
CHAIR/CEO
- Total calculated
- $0
- Hours/week
- 2
-
Isaac AbidISAAC ABID
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Philip GreenPHILIP GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip MilestonePHILLIP MILESTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sorell Raino-TsuiSORELL RAINO-TSUI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SimmonsDAVID SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aubra LevineAUBRA LEVINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike OznowiczMIKE OZNOWICZ
EXECUTIVE DIRECTOR
- Total calculated
- $307,916
- From this org
- $239,677
- From related orgs
- $0
- Other
- $68,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,677
- Bonus
- $0
- Other
- $0
- Deferred
- $45,778
- Nontaxable benefits
- $22,461
- Filer's total
- $307,916
-
Beth Brenner-JosefBETH BRENNER-JOSEF
FINANCE DIRECTOR
- Total calculated
- $149,205
- From this org
- $149,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara OrdazSARA ORDAZ
DIRECTOR OF SPECIAL EDUCATION
- Total calculated
- $188,448
- From this org
- $154,975
- From related orgs
- $0
- Other
- $33,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,975
- Bonus
- $0
- Other
- $0
- Deferred
- $29,600
- Nontaxable benefits
- $3,873
- Filer's total
- $188,448
-
Steven BorgSTEVEN BORG
DIRECTOR OF ADVANCEMENT & MARKETING
- Total calculated
- $170,042
- From this org
- $151,271
- From related orgs
- $0
- Other
- $18,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,271
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,771
- Filer's total
- $170,042
-
Rachel DaltonRACHEL DALTON
VICE PRINCIPAL
- Total calculated
- $173,836
- From this org
- $134,242
- From related orgs
- $0
- Other
- $39,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,242
- Bonus
- $0
- Other
- $0
- Deferred
- $25,640
- Nontaxable benefits
- $13,954
- Filer's total
- $173,836
-
Marie PletteMARIE PLETTE
VOCAL MUSIC CHAIR
- Total calculated
- $168,752
- From this org
- $126,882
- From related orgs
- $0
- Other
- $41,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,882
- Bonus
- $0
- Other
- $0
- Deferred
- $24,234
- Nontaxable benefits
- $17,636
- Filer's total
- $168,752
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 · Written employment contract
- 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
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620969349301137
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