Oakland Lacrosse Club
- Assets
- $587.6k
- Revenue
- $937.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Oakland, CA
- Founding
- 12/2013
- Data as of
- 06/2021
- EIN
- 46-1048887
Organization Overview
Oakland Lacrosse Club is located in Oakland, CA. The organization was established in 2013. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Oakland Lacrosse Club employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Lacrosse Club 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 06/2021, Oakland Lacrosse Club generated $937.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $562.1k during the year ending 06/2021. While expenses have increased by 14.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH LACROSSE WE SUPPORT OAKLAND PUBLIC SCHOOL STUDENTS IN BECOMING HEALTHY, CONFIDENT, AND SELF-EMPOWERED YOUTH WHO EFFECTIVELY NAVIGATE SYSTEMS, OVERCOME CHALLENGES, AND ACHIEVE THEIR EDUCATION AND LIFE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKLAND PROGRAMMING FALLS INTO LACROSSE ACTIVITIES AND ENRICHMENT ACTIVITIES. THE LACROSSE PROGRAM INCLUDES INTRODUCTORY CLINICS, PE CLASSES, AND TEAM EXPERIENCES. IN TOTAL, OAKLAND LACROSSE EXPOSED THE SPORT TO 1,000 YOUTH AND 60 PLAYERS PARTICIPATED ON OUR TEAMS. OUR ENRICHMENT PROGRAM INCLUDES ACADEMIC COUNSELING, HIGH SCHOOL PLACEMENT, TRIPS TO COLLEGE CAMPUSES, AND EVENTS FOCUSED ON CAREER DEVELOPMENT. OUR ENRICHMENT PROGRAM ALSO INCLUDES NUTRITION WORKSHOPS AND OTHER CONNECTED WELLNESS AREAS.
OAKLAND PROGRAMMING FALLS INTO LACROSSE ACTIVITIES AND ENRICHMENT ACTIVITIES. THE LACROSSE PROGRAM INCLUDES INTRODUCTORY CLINICS, PE CLASSES, AND TEAM EXPERIENCES. IN TOTAL, OAKLAND LACROSSE EXPOSED THE SPORT TO 1,000 YOUTH AND 60 PLAYERS PARTICIPATED ON OUR TEAMS. OUR ENRICHMENT PROGRAM INCLUDES ACADEMIC COUNSELING, HIGH SCHOOL PLACEMENT, TRIPS TO COLLEGE CAMPUSES, AND EVENTS FOCUSED ON CAREER DEVELOPMENT. OUR ENRICHMENT PROGRAM ALSO INCLUDES NUTRITION WORKSHOPS AND OTHER CONNECTED WELLNESS AREAS.
THROUGH LACROSSE WE SUPPORT OAKLAND PUBLIC SCHOOL STUDENTS IN BECOMING HEALTHY, CONFIDENT, AND SELF-EMPOWERED YOUTH WHO EFFECTIVELY NAVIGATE SYSTEMS, OVERCOME CHALLENGES, AND ACHIEVE THEIR EDUCATION AND LIFE GOALS.
OAKLAND LACROSSE PROGRAMMING FALLS INTO LACROSSE ACTIVITIES AND ENRICHMENT ACTIVITIES. THE LACROSSE PROGRAM INCLUDES INTRODUCTORY CLINICS, PE CLASSES, AND TEAM EXPERIENCES. IN TOTAL OAKLAND LACROSSE EXPOSED THE SPORT TO 1,000 YOUTH AND 60 PLAYERS PARTICIPATED ON OUR TEAMS. OUR ENRICHMENT PROGRAM INCLUDES ACADEMIC COUNSELING, HIGH SCHOOL PLACEMENT, TRIPS TO COLLEGE CAMPUSES, AND EVENTS FOCUSED ON CAREER DEVELOPMENT. OUR ENRICHMENT PROGRAM ALSO INCLUDES NUTRITION WORKSHOPS AND OTHER CONNECTED WELLNESS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kelley Executive Dir. | Officer | 40 | $81,000 |
Tom Limon Secretary | OfficerTrustee | 2 | $0 |
Carle Stenmark Treasurer | OfficerTrustee | 2 | $0 |
Karen Healy Vice President | OfficerTrustee | 2 | $0 |
Harold Lowe President | OfficerTrustee | 2 | $0 |
Matt Clark Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $110,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,153 |
| Noncash contributions included in lines 1a–1f | $33,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,421 |
| Total Program Service Revenue | $3,854 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,487 |
| 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. | $81,000 |
| Compensation of current officers, directors, key employees. | $16,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,873 |
| Payroll taxes | $24,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,647 |
| Advertising and promotion | $720 |
| Office expenses | $2,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,475 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,423 |
| All other expenses | $2,198 |
| Total functional expenses | $562,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,297 |
| Savings and temporary cash investments | $9,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,843 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,616 |
| Total assets | $587,603 |
| Accounts payable and accrued expenses | $8,970 |
| 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 | $9,597 |
| Total liabilities | $18,567 |
| Net assets without donor restrictions | $317,036 |
| Net assets with donor restrictions | $252,000 |
| 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 | $587,603 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Oakland Lacrosse Club has recieved totaling $296,933.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $118,920 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $95,000 |
The Olympic Club Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $17,950 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,000 |
Westphal Family Foundation Concord, CA PURPOSE: BUILDING SELF CONFIDENT YOUTH EMPOWERED TO SHAPE THEIR WORLD | $12,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |