Our Kids First Educational Program
- Assets
- $400.9k
- Revenue
- $381.8k
- Investments
- $0.0
- Employees
- 10
- Location
- San Francisco, CA
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 94-3131523
Organization Overview
Our Kids First Educational Program, operating under the name Okf, is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Okf employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okf 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 06/2022, Okf generated $381.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $432.3k during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR KIDS FIRST IS A NONPROFIT ORGANIZATION COMMITTED TO PROVIDING ACADEMIC SOCIAL AND CULTURAL ENRICHMENT TO YOUNG PEOPLE BY EDUCATING AND PREPARING THEM TO BE SUCCESSFUL INDEPENDENT AND RESPONSIBLE MEMBERS AND LEADERS OF SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR KIDS FIRST WAS ESTABLISHED AS AN ASSISTANCE PROGRAM FOR INNER CITY YOUTH THAT PROVIDED TUTORING, COUNSELING, TRAINING AND GUIDANCE.
OUR KIDS FIRST PROVIDED AFTER SCHOOL CARE AND SUMMER PROGRAMS FOR APPROXIMATELY 30 CHILDREN IN OUR COMMUNITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Surratt President | 2 | $0 | |
Lucrezia Roberts Vice President | 2 | $0 | |
Kevin Tucker Treasurer | 2 | $0 | |
Craig Jones Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,824 |
| Total Program Service Revenue | $19,022 |
| Investment income | $86 |
| 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 | $381,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,403 |
| Payroll taxes | $17,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,234 |
| Advertising and promotion | $0 |
| Office expenses | $12,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,166 |
| Insurance | $6,396 |
| All other expenses | $0 |
| Total functional expenses | $432,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,249 |
| 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 | $0 |
| Net Land, buildings, and equipment | $53,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,590 |
| Total assets | $400,918 |
| Accounts payable and accrued expenses | $15,131 |
| 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 | $0 |
| Total liabilities | $15,131 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $400,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Kids First Educational Program has recieved totaling $68,131.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $50,000 |
Tides Center San Francisco, CA PURPOSE: QUALITY EDUCATION | $18,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |