Oakland School For The Arts
- Assets
- $10.0m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Oakland, CA
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 68-0463892
Organization Overview
Oakland School For The Arts is located in Oakland, CA. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Oakland School For The Arts employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland School For The Arts 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 School For The Arts generated $12.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $13.5m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS IN GRADES 6-12 AN IMMERSIVE ARTS PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josefina Alvarado Mena Chair | OfficerTrustee | 2 | $0 |
Dewayne Walton Vice Chair | OfficerTrustee | 2 | $0 |
Wei-Ling Huber Secretary | OfficerTrustee | 2 | $0 |
Amy Omand Treasurer | OfficerTrustee | 2 | $0 |
Jason Reimann Member | Trustee | 2 | $0 |
Safia Fasah Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Broadway Telegraph Partners Property Management | 6/29/23 | $374,129 |
Joyce Monygomery Finance Consulting Servuces | 6/29/23 | $248,820 |
Charter School Management Corp Back Office Support | 6/29/23 | $227,128 |
Jose Gonzalez Janitorial Services | 6/29/23 | $205,348 |
Heidi Goldstein Hr Consulting Services | 6/29/23 | $150,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,850,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,470,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,320,612 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,320,612 |
| 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. | $280,744 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,911,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,073,358 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,159 |
| Insurance | $77,823 |
| All other expenses | $179,240 |
| Total functional expenses | $13,514,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,029,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,855,774 |
| 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 | $316,994 |
| Net Land, buildings, and equipment | $179,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,652,351 |
| Total assets | $10,034,027 |
| Accounts payable and accrued expenses | $2,547,581 |
| Grants payable | $0 |
| Deferred revenue | $660,446 |
| 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 | $2,756,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,964,229 |
| Net assets without donor restrictions | $1,523,910 |
| Net assets with donor restrictions | $2,545,888 |
| 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 | $10,034,027 |