Totals
- Total revenue
- $467,352
- Total expenses
- $658,879
- Contributions and grants received
- $456,071
- Grants paid
- $0
- Program service revenue
- $475
- Investment income
- $10,806
- Other revenue
- $0
- Total assets, end of year
- $2,796,517
- Total liabilities, end of year
- $3,505
- Net assets or fund balances, end of year
- $2,793,012
- Program services expenses (Part IX)
- $601,960
- Management and general expenses
- $34,870
- Fundraising expenses
- $22,049
- Program service expenses (Part III)
- $601,960
Program services were 91.4% 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
$456,071
-
2a · Program service revenue: Program income
total $475 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,806 · unrelated business $0 · excluded $10,806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $111,800 · management and general $9,100 · fundraising $9,100
-
7 · Other salaries and wages
total $208,090 · program services $203,402 · management and general $1,150 · fundraising $3,538
-
9 · Other employee benefits
total $47,579 · program services $41,694 · management and general $4,069 · fundraising $1,816
-
10 · Payroll taxes
total $26,312 · program services $23,076 · management and general $2,223 · fundraising $1,013
-
11b · Fees: legal
total $7,000 · program services $7,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,203 · program services $0 · management and general $8,203 · fundraising $0
-
11g · Fees: other
total $55,270 · program services $52,021 · management and general $1,710 · fundraising $1,539
-
12 · Advertising and promotion
total $5,014 · program services $4,668 · management and general $0 · fundraising $346
-
13 · Office expenses
total $22,713 · program services $17,591 · management and general $2,711 · fundraising $2,411
-
16 · Occupancy
total $79,323 · program services $72,810 · management and general $4,525 · fundraising $1,988
-
17 · Travel
total $29,484 · program services $29,296 · management and general $167 · fundraising $21
-
19 · Conferences, conventions and meetings
total $6,596 · program services $5,834 · management and general $652 · fundraising $110
-
22 · Depreciation, depletion and amortization
total $25,395 · program services $25,375 · management and general $10 · fundraising $10
-
23 · Insurance
total $7,900 · program services $7,393 · management and general $350 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,136 · end of year $343,156
-
2 · Savings and temporary cash investments
beginning of year $1,659,345 · end of year $1,695,301
-
9 · Prepaid expenses and deferred charges
beginning of year $6,175 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$881,743
-
10b · Land, buildings and equipment: accumulated depreciation
$129,183
-
10c · Land, buildings and equipment, net
beginning of year $777,956 · end of year $752,560
-
17 · Accounts payable and accrued expenses
beginning of year $11,073 · end of year $3,505
-
27 · Net assets without donor restrictions
beginning of year $2,984,539 · end of year $2,793,012
Mission and programs · 2023
Mission
The Oakland Institute (OI) is an independent policy think tank working to increase public participation and fair debate on critical social, economic, and environmental issues.
-
See attached note for 2023 program activities.
Expenses $601,960 · Revenue $475
As filed on the 2023 return.
Listed in Part VII
-
Atul Sharan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Furman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elsadig Elsheikh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonja Swift
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Gordon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anuradha Mittal
Executive Director
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441999349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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