Oakland Reach
- Assets
- $6.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Oakland, CA
- Founding
- 04/2019
- Data as of
- 06/2023
- EIN
- 83-1289590
Organization Overview
Oakland Reach is located in Oakland, CA. The organization was established in 2019. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2023, Oakland Reach employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Reach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Oakland Reach generated $4.1m in total revenue. All expenses for the organization totaled $4.0m during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK WITH FAMILIES FROM THE MOST UNDERSERVED COMMUNITIES IN OAKLAND TO FIGHT FOR OPPORTUNITY FOR ALL KIDS. WE LAUNCHED A VIRTUAL FAMILY HUB, RAN NUMEROUS PARENT FELLOWSHIPS, AND ENGAGED AND EMPOWERED THOUSANDS OF PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING: EXPANDED OUR LITERACY LIBERATOR PROGRAM IN PARTNERSHIP WITH OAKLAND UNIFIED SCHOOL DISTRICT TO TRAIN 30 FELLOWS TO PROVIDE LITERACY TUTORING IN PUBLIC SCHOOLS. BEGAN STRATEGIC PLANNING TO EXPAND THE PROGRAM TO MATH IN THE NEXT FISCAL YEAR.
ADVOCACY: OUR FAMILY ADVOCACY FELLOWSHIP EDUCATES PARENTS AND GRANDPARENTS ABOUT THE STATE OF PUBLIC EDUCATION, THE PERFORMANCE OF OUR SCHOOLS, AND THE SCHOOL CHOICES AVAILABLE. THIS KNOWLEDGE EMPOWERS FELLOWSHIP GRADUATES TO USE THEIR VOICES TO DEMAND A HIGH QUALITY EDUCATION FOR THEIR CHILDREN. SINCE DECEMBER 2016, NEARLY 400 PUBLIC SCHOOL PARENTS HAVE GRADUATED FROM THE FELLOWSHIP.
GROWTH/REPLICATION: BEGAN CODIFYING SOME PROGRAMS TO SHARE WITH OTHER CITIES TO HELP THEM IMPLEMENT. GOAL IS TO HOST AN EVENT THE FOLLOWING FISCAL YEAR TO SHARE OUR MODEL AND SUPPORT CITIES THAT WANT TO REPLICATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lakisha Young CEO | OfficerTrustee | 40 | $268,261 |
Lal Jones-Bey COO | Officer | 40 | $172,261 |
Michael Desousa Chf Prg Officer | Officer | 40 | $139,745 |
Jennifer Weiss Parent Liberator | 40 | $113,859 | |
Keta Brown Parent Liberator | 40 | $110,920 | |
Lisa Mosko Chief Adv Officer | 40 | $121,096 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beclear Llc Pr & Communications | 6/29/23 | $173,330 |
Mgt Kitamba Investor Llc Proj Mgmt & Strategy | 6/29/23 | $366,041 |
Fluentseeds Ousd Summer School Prog | 6/29/23 | $101,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,783,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,783,081 |
| Total Program Service Revenue | $232,126 |
| Investment income | $71,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,087,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,320 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $562,294 |
| Compensation of current officers, directors, key employees. | $195,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,356,165 |
| Pension plan accruals and contributions | $30,110 |
| Other employee benefits | $196,354 |
| Payroll taxes | $145,594 |
| Fees for services: Management | $38,900 |
| Fees for services: Legal | $14,662 |
| Fees for services: Accounting | $64,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,798 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $879,430 |
| Advertising and promotion | $198,606 |
| Office expenses | $85,952 |
| Information technology | $118,068 |
| Royalties | $0 |
| Occupancy | $101,242 |
| Travel | $35,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,969 |
| Insurance | $6,235 |
| All other expenses | $0 |
| Total functional expenses | $4,024,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,075,973 |
| Accounts receivable, net | $90,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,433 |
| Net Land, buildings, and equipment | $162,160 |
| Investments—publicly traded securities | $4,838,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,197 |
| Total assets | $6,656,427 |
| Accounts payable and accrued expenses | $200,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $248,333 |
| Total liabilities | $448,368 |
| Net assets without donor restrictions | $4,620,262 |
| Net assets with donor restrictions | $1,587,797 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,656,427 |