Oakland Leaf Foundation
- Assets
- $871.2k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Oakland, CA
- Founding
- 05/2003
- Data as of
- 06/2023
- EIN
- 81-0565800
Organization Overview
Oakland Leaf Foundation is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2023, Oakland Leaf Foundation employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Leaf Foundation 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 Leaf Foundation generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 6.9% 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
OAKLAND LEAF CULTIVATES COMMUNITY TRANSFORMATION THROUGH CREATIVE EDUCATION FOR YOUTH AND FAMILIES. OAKLAND LEAF RUNS 6 COMPREHENSIVE AFTERSCHOOL PROGRAMS, A SUMMER CAMP, AND TWO HIGH SCHOOL INTERNSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRET HARTE AFTER-SCHOOL PROGRAM:THE BRET HARTE AFTER-SCHOOL PROGRAM PROVIDES 140 YOUTH IN THE 6TH TO 8TH GRADE RANGE THE ENVIRONMENT TO BE CREATIVE, STEWARDS, CRITICAL THINKERS AND ACTIVE PARTICIPANTS IN THEIR SCHOOL IN ORDER TO BRING CHANGE TO THEIR IMMEDIATE COMMUNITY. YOUTH ARE SUPPORTED IN CREATING ALLIANCES THAT ARE NURTURED THROUGH INDIVIDUAL DEVELOPMENT, CROSS CULTURAL EXCHANGE, LEADERSHIP AND EXPOSURE TO THE WORLD BEYOND THEIR IMMEDIATE COMMUNITY.
ICS AND TCN AFTER-SCHOOL PROGRAM:THE ICS AND TCN AFTER-SCHOOL PROGRAM (ICS TCN ASP) EMPOWERS STUDENTS TO BE KEEPERS OF THE COMMUNITY. THIS PROGRAM SERVES 160 STUDENTS ON AVERAGE PER DAY THAT ARE IN 1ST THROUGH 5TH GRADE AT THE CESAR CHAVEZ SHARED CAMPUS. WITHIN A SAFE, CARING, SUPPORTIVE, AND FUN LEARNING ENVIRONMENT ICS TCN ASP STUDENTS LET OUT THE INNER ARTIST, SCHOLAR, ATHLETE, SCIENTIST, LEADER, AND CRITICAL THINKER WITHIN FOR THE WORLD TO SEE. THEY ARE FREE TO EXPLORE THEIR IDENTITY, BE EXCITED ABOUT WHO THEY CAN BE, LOVE WHO THEY ARE, AND TREAT OTHERS AS REFLECTIONS OF THEMSELVES.
ASCEND AFTER-SCHOOL PROGRAM (ASP):ASCEND ASP AIMS TO PROVIDE WRAP-AROUND/HOLISTIC SUPPORT TO STUDENTS OF THE ASCEND SCHOOL OFFERING ACADEMIC AND ENRICHMENT CLASSES THAT ENGAGE AND CHALLENGE STUDENTS IN AN ENVIRONMENT THAT VALUES AND FOSTERS YOUTH LEADERSHIP, EMPOWERMENT, A SENSE OF COMMUNITY, AND CRITICAL THINKING. ASCEND SERVES ON AVERAGE 110 STUDENTS PER DAY THAT RANGE FROM KINDERGARTEN TO 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mendez Ochoa Executive Dir. | Officer | 40 | $123,650 |
Marina Ortega Board-Chair | OfficerTrustee | 2 | $0 |
Elizabeth Kim Board Member | Trustee | 2 | $0 |
Shaelyn Dawson Board Member | Trustee | 2 | $0 |
Leo Kremer Treasurer | OfficerTrustee | 2 | $0 |
Debra Levinsky Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,060,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,538 |
| Noncash contributions included in lines 1a–1f | $82,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,614,913 |
| Total Program Service Revenue | $0 |
| Investment income | $279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,717,396 |
| 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. | $123,650 |
| Compensation of current officers, directors, key employees. | $6,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,839,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,503 |
| Payroll taxes | $173,368 |
| 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 | $240,372 |
| Advertising and promotion | $7,303 |
| Office expenses | $28,967 |
| Information technology | $5,316 |
| Royalties | $0 |
| Occupancy | $52,008 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,965 |
| Insurance | $13,087 |
| All other expenses | $8,011 |
| Total functional expenses | $2,829,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,071 |
| Savings and temporary cash investments | $233,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $591,852 |
| 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 | $14,188 |
| Net Land, buildings, and equipment | $3,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $871,158 |
| Accounts payable and accrued expenses | $43,640 |
| 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 | $132,688 |
| Total liabilities | $176,328 |
| Net assets without donor restrictions | $594,830 |
| Net assets with donor restrictions | $100,000 |
| 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 | $871,158 |