Oakland Reach
- Assets
- $6.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Oakland, CA
- Founding
- 04/2019
- Data as of
- 06/2022
- 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 06/2022, Oakland Reach employed 25 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 06/2022, Oakland Reach generated $8.7m in total revenue. All expenses for the organization totaled $4.0m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
CITYWIDE VIRTUAL HUB: OVER THIS PAST YEAR, WE CONTINUED TO RUN OUR HUB AND EXPANDED OUR REACH IN PARTNERSHIP WITH THE OAKLAND UNIFIED SCHOOL DISTRICT (OUSD) SO WE COULD SUPPORT MORE FAMILIES. OUR HUB IS NOW IMPACTING 1,000 STUDENTS (UP FROM 200 THE YEAR PRIOR). WE CONTINUED TO DELIVER TREMENDOUS READING GAINS: FROM OCTOBER TO DECEMBER 2021, WE MOVED URGENTLY TO PROVIDE HIGH-DOSAGE LITERACY SUPPORT TO 250 STUDENTS, GRADES K-3, ENROLLED IN OUSDS VIRTUAL SCHOOL. ON AVERAGE, STUDENTS WHO ATTENDED AT LEAST HALF OF THE SESSIONS MASTERED HALF A YEARS WORTH OF READING LESSONS IN JUST 2.5 MONTHS. MANY OF THESE STUDENTS STARTED OUT BEHIND GRADE LEVEL BUT OUR HIGH-DOSAGE TUTORING, 3 DAYS A WEEK, SHOWED THEY COULD LEARN AT AN ACCELERATED PACE.
CAMPAIGN: THE EDUCATION SYSTEM IN THIS COUNTRY HAS NEVER CENTERED THE POWER AND VOICES OF BLACK AND BROWN FAMILIES. THE OAKLAND REACH IS CHANGING THAT. WHAT STARTED WITH A SMALL GROUP OF PARENTS FIVE YEARS AGO HAS GROWN INTO A NATIONAL VOICE DEMANDING RADICAL CHANGE. OVER THE PAST YEAR, WEVE HEARD FROM OVER A DOZEN DISTRICTS AND ORGANIZATIONS LOOKING TO REPLICATE OUR POWER PARENT PLAYBOOK; WEVE BEEN COVERED IN MORE THAN 50 STATEWIDE, NATIONAL, AND INTERNATIONAL NEWS OUTLETS; AND WEVE LAUNCHED AND GROWN A VIRTUAL FAMILY HUB DELIVERING QUALITY ACADEMICS AND REAL RESULTS FOR OVER 400 STUDENTS AND THEIR FAMILIES. TO TRULY TRANSFORM EDUCATION, WE ARE CENTERING PARENT POWER AND BUILDING DISRUPTIVE AND INNOVATIVE ACADEMIC OPPORTUNITIES FOR FAMILIES WHO ARE FARTHEST AWAY FROM OPPORTUNITY. WE ARE PULLING BOLD ADVOCACY LEVERS THAT CHALLENGE THE STATUS QUO IN CALIFORNIA AND ACROSS THE COUNTRY.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lakisha Young CEO | OfficerTrustee | 40 | $217,791 |
Michael Desousa Chf Prg Officer | Officer | 40 | $153,563 |
Lal Jones-Bey COO | Officer | 40 | $141,229 |
Gloria Lee Secretary | OfficerTrustee | 2 | $0 |
Caitrin Wright Treasurer | OfficerTrustee | 2 | $0 |
Caroline Colson Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sydewayz It Services | 6/29/22 | $172,383 |
Beclear Llc Pr & Communications | 6/29/22 | $156,880 |
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 | $8,652,654 |
| Noncash contributions included in lines 1a–1f | $1,600,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,652,654 |
| Total Program Service Revenue | $69,590 |
| Investment income | $2,259 |
| 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 | $8,724,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,398 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $628,409 |
| Compensation of current officers, directors, key employees. | $219,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,266,221 |
| Pension plan accruals and contributions | $34,429 |
| Other employee benefits | $201,045 |
| Payroll taxes | $150,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,008 |
| Fees for services: Accounting | $38,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $69,065 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $877,138 |
| Advertising and promotion | $193,338 |
| Office expenses | $64,227 |
| Information technology | $160,444 |
| Royalties | $0 |
| Occupancy | $60,167 |
| Travel | $32,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,390 |
| Insurance | $4,999 |
| All other expenses | $0 |
| Total functional expenses | $3,965,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,871,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,579,437 |
| Accounts receivable, net | $64,340 |
| 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 | $42,894 |
| Net Land, buildings, and equipment | $61,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,620,071 |
| Accounts payable and accrued expenses | $474,857 |
| 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 | $474,857 |
| Net assets without donor restrictions | $3,536,209 |
| Net assets with donor restrictions | $2,609,005 |
| 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 | $6,620,071 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Oakland Reach has recieved totaling $3,316,324.
| Awarding Organization | Amount |
|---|---|
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $750,000 |
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $750,000 |
Koshland Foundation Menlo Park, CA PURPOSE: SUPPORT FOR PLANS TO MODIFY AND SCALE MULTIGENERATIONAL SOLUTIONS TO SERVICE OAKLAND STUDENTS | $333,333 |
Charles And Helen Schwab Foundation San Francisco, CA PURPOSE: K-12 EDUCATION | $300,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO AMPLIFY PARENT POWER AND COMMUNITY-LED EDUCATIONAL CHANGE IN OAKLAND AND THE STATE OF CALIFORNIA. | $300,000 |
Koshland Foundation Menlo Park, CA PURPOSE: SUPPORT FOR THE VIRTUAL FAMILY HUB PROGRAM | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For College-Ready Public Schools Los Angeles, CA | $0 | $10,738,936 |
Carnegie Foundation For Advancement Teaching W Coast Office Education Stanford, CA | $131,360,777 | $20,151,205 |
Human-I-T Bell, CA | $11,089,080 | $12,233,470 |
Association Of California School Administrators Burlingame, CA | $34,914,823 | $16,453,112 |
Illustrative Mathematics Oro Valley, AZ | $5,801,016 | $11,729,780 |
California Apt Association Sacramento, CA | $10,618,601 | $9,881,237 |
Institute For Multicultural Counseling And Education Services Los Angeles, CA | $5,975,934 | $7,424,525 |
Arizona Education Association Phoenix, AZ | $8,129,999 | $7,870,679 |
Los Angeles Education Partnership Los Angeles, CA | $2,987,241 | $7,123,624 |
The Primary School Lab East Palo Alto, CA | $1,109,557 | $3,998,000 |
California Certified Organic Farmers Inc Santa Cruz, CA | $8,482,954 | $7,449,221 |
Oakland Reach Oakland, CA | $6,620,071 | $8,724,503 |