Totals
- Total revenue
- $1,774,329
- Total expenses
- $1,954,813
- Contributions and grants received
- $1,721,645
- Grants paid
- $13,739
- Program service revenue
- $41,451
- Investment income
- $11,233
- Other revenue
- $0
- Total assets, end of year
- $1,895,547
- Total liabilities, end of year
- $378,339
- Net assets or fund balances, end of year
- $1,517,208
- Program services expenses (Part IX)
- $1,439,105
- Management and general expenses
- $370,221
- Fundraising expenses
- $145,487
- Program service expenses (Part III)
- $1,439,105
Program services were 73.6% 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)
$924,552
-
1f · All other contributions, gifts and grants
$797,093
-
2a · Program service revenue: Honoraria & Earned Income
total $41,451 · related or exempt $41,451
-
3 · Investment income
total $11,233 · excluded $11,233
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,739 · program services $13,739
-
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 $140,417 · program services $28,083 · management and general $84,251 · fundraising $28,083
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $829,383 · program services $649,597 · management and general $113,120 · fundraising $66,666
-
8 · Pension plan contributions
total $13,377 · program services $5,344 · management and general $7,281 · fundraising $752
-
9 · Other employee benefits
total $53,556 · program services $45,098 · management and general $3,014 · fundraising $5,444
-
10 · Payroll taxes
total $77,403 · program services $54,182 · management and general $15,481 · fundraising $7,740
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $877 · management and general $877
-
11c · Fees: accounting
total $43,781 · management and general $43,781
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,245 · program services $72,921 · management and general $18,268 · fundraising $13,056
-
12 · Advertising and promotion
total $4,610 · fundraising $4,610
-
13 · Office expenses
total $156,583 · program services $117,690 · management and general $28,136 · fundraising $10,757
-
14 · Information technology
total $26,925 · program services $88 · management and general $26,249 · fundraising $588
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,975 · program services $40,610 · management and general $9,249 · fundraising $5,116
-
17 · Travel
total $8,445 · program services $8,445
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,020 · program services $14,014 · management and general $4,004 · fundraising $2,002
-
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 $6,722 · program services $4,705 · management and general $1,344 · fundraising $673
-
24a · Other expenses: Youth stipends
total $341,906 · program services $341,906
-
24b · Other expenses: Youth retreats
total $42,683 · program services $42,683
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,921 · end of year $239,863
-
2 · Savings and temporary cash investments
beginning of year $1,057,185 · end of year $767,871
-
3 · Pledges and grants receivable
end of year $161,440
-
4 · Accounts receivable
beginning of year $187,829 · end of year $430,049
-
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 $5,874 · end of year $17,314
-
10a · Land, buildings and equipment: cost or other basis
$75,341
-
10b · Land, buildings and equipment: accumulated depreciation
$18,358
-
10c · Land, buildings and equipment, net
beginning of year $27,905 · end of year $56,983
-
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 $7,568 · end of year $222,027
-
17 · Accounts payable and accrued expenses
beginning of year $93,590 · end of year $117,319
-
19 · Deferred revenue
end of year $38,993
-
25 · Other liabilities
end of year $222,027
-
27 · Net assets without donor restrictions
beginning of year $463,682 · end of year $533,644
-
28 · Net assets with donor restrictions
beginning of year $1,234,010 · end of year $983,564
Mission and programs · 2022
Mission
The mission of Oakland Kids First is to increase youth voice, leadership and power to create engaging and equitable public schools where all students learn and lead.
Activities or mission (Part I)
Oakland Kids First is a community-based nonprofit in Oakland, CA that empowers young people to reimagine broken systems and organize for equitable public schools by providing youth leadership development, youth organizing, and community school services.
-
OKF served as lead agency at Castlemont High School to provide community school services that engaged 577 total students in grades 9-12 through extended day program activities and college, career and community readiness initiatives. 293 students participated in stipend CastleWorks linked learning pathway career readiness opportunities, and OKF offered academic support, one on one care management and intervention for 404 students including tutoring, dual enrollment and credit recovery.
Expenses $756,347 · Grants $7,000
-
OKF provided the foundational REAL HARD youth leadership development and organizing program after school for 152 high school students after school at five Oakland public high schools including Castlemont, Fremont, Oakland High, Oakland Tech and Skyline high schools. Youth leaders conducted research into school equity issues and developed then led campaigns to improve the conditions at their schools.
Expenses $398,954 · Grants $6,739
-
Thecross-site Youth Organizing Council engaged 23 students from across five high schools during a summer institute and an additional 17 youth participated in weekly sessions throughout the school year. YOC members developed campaigns to improve public education based on research they conducted with their peers rooted in a Student Justice Platform and supported Oakland Youth Vote implementation.
Expenses $214,787 · Revenue $11,451
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lukas Brekke-Miesner
Executive Dir.
- Total calculated
- $147,182
- From this org
- $138,704
- From related orgs
- $0
- Other
- $8,478
- Hours/week
- 40
-
Sabaa Shoraka
Associate Director
- Total calculated
- $122,021
- From this org
- $107,631
- From related orgs
- $0
- Other
- $14,390
- Hours/week
- 40
-
Bill 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
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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