Oakland Kids First
Oakland Kids First shows strong asset growth and no reported officer compensation, despite a recent operating deficit.
EIN: 10594835 · Oakland, CA · NTEE: O50 · Updated: 2026-03-28
Is Oakland Kids First Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Oakland Kids First directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Oakland Kids First
Oakland Kids First (EIN: 10594835) is a nonprofit organization based in Oakland, CA, classified under NTEE code O50. The organization reported total revenue of $2.9M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oakland Kids First's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Oakland Kids First is a mid-size nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $2.0M |
| Surplus / Deficit | $-180,484 |
| Total Assets | $1.9M |
| Total Liabilities | $378K |
| Net Assets | $1.5M |
| Operating Margin | -10.2% |
| Debt-to-Asset Ratio | 20.0% |
| Months of Reserves | 11.6 months |
Financial Health Grade: B
In 2023, Oakland Kids First reported a deficit of $180K with expenses exceeding revenue, holds 11.6 months of operating reserves (strong position), has a debt-to-asset ratio of 20.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Oakland Kids First's revenue has grown at a compound annual growth rate (CAGR) of 11.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.4% | +43.2% | +5.8% |
| 2022 | +76.2% | +28.6% | +122.3% |
| 2021 | +21.5% | +9.8% | +33.3% |
| 2020 | +8.9% | -8.2% | +65.9% |
| 2019 | +46.1% | +35.8% | -7.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2002 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Oakland Kids First with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Oakland Kids First allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $180K, with expenses exceeding revenue.
- Debt-to-asset ratio: 20.0%.
Executive Compensation Analysis
Oakland Kids First consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to officers, which is highly unusual and suggests a strong commitment to directing funds towards programs rather than executive pay.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Oakland Kids First's IRS 990 filings:
- Operating deficit in the most recent fiscal period (2023), where expenses ($1,954,813) exceeded revenue ($1,774,329).
Strengths
The following positive indicators were identified for Oakland Kids First:
- Consistent and significant asset growth over the past several years, from $604,438 in 2020 to $1,895,547 in 2023.
- No reported officer compensation across all 13 filings, indicating a strong commitment to mission-focused spending.
- Generally strong revenue growth trend over the past decade, demonstrating increasing support and capacity.
Frequently Asked Questions about Oakland Kids First
Is Oakland Kids First a legitimate charity?
Based on AI analysis of IRS 990 filings, Oakland Kids First (EIN: 10594835) some concerns. Mission Score: 90/100. 1 red flag identified, 3 strengths noted.
How does Oakland Kids First spend its money?
Oakland Kids First directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Oakland Kids First tax-deductible?
Oakland Kids First is registered as a tax-exempt nonprofit (EIN: 10594835). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Why did Oakland Kids First experience a deficit in the 2023 fiscal period?
In the 2023 fiscal period, Oakland Kids First reported expenses of $1,954,813 against revenues of $1,774,329, resulting in a net operating deficit for that year. This contrasts with previous years where revenues generally exceeded expenses.
How has Oakland Kids First's asset base grown over time?
Oakland Kids First has shown significant asset growth, increasing from $604,438 in 2020 to $1,895,547 in 2023, demonstrating effective financial management and capacity building.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings indicates that no salaries or benefits are paid to the organization's officers, which is a strong positive for transparency and suggests that funds are primarily directed towards programmatic activities and operational costs.
Filing History
IRS 990 filing history for Oakland Kids First showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Oakland Kids First's revenue has grown by 285.4%, moving from $460K to $1.8M. Total assets increased by 739.4% over the same period, from $226K to $1.9M. Total functional expenses rose by 298.2%, from $491K to $2.0M. In its most recent filing year (2023), Oakland Kids First reported a deficit of $180K, with expenses exceeding revenue. The organization holds $378K in liabilities against $1.9M in assets (debt-to-asset ratio: 20.0%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $2.0M | $1.9M | $378K | — | — |
| 2022 | $2.3M | $1.4M | $1.8M | $94K | — | View 990 |
| 2021 | $1.3M | $1.1M | $806K | $89K | — | View 990 |
| 2020 | $1.1M | $968K | $604K | $157K | — | View 990 |
| 2019 | $1.0M | $1.1M | $364K | $45K | — | View 990 |
| 2018 | $689K | $776K | $394K | $26K | — | View 990 |
| 2017 | $860K | $796K | $484K | $30K | — | View 990 |
| 2016 | $753K | $861K | $421K | $30K | — | View 990 |
| 2015 | $900K | $871K | $518K | $20K | — | View 990 |
| 2014 | $880K | $775K | $490K | $21K | — | View 990 |
| 2013 | $636K | $715K | $384K | $18K | — | View 990 |
| 2012 | $935K | $700K | $508K | $63K | — | View 990 |
| 2011 | $460K | $491K | $226K | $16K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $2.0M, and assets of $1.9M (revenue -24.4% year-over-year).
- 2022: Revenue of $2.3M, expenses of $1.4M, and assets of $1.8M (revenue +76.2% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.1M, and assets of $806K (revenue +21.5% year-over-year).
- 2020: Revenue of $1.1M, expenses of $968K, and assets of $604K (revenue +8.9% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.1M, and assets of $364K (revenue +46.1% year-over-year).
- 2018: Revenue of $689K, expenses of $776K, and assets of $394K (revenue -19.9% year-over-year).
- 2017: Revenue of $860K, expenses of $796K, and assets of $484K (revenue +14.2% year-over-year).
- 2016: Revenue of $753K, expenses of $861K, and assets of $421K (revenue -16.3% year-over-year).
- 2015: Revenue of $900K, expenses of $871K, and assets of $518K (revenue +2.3% year-over-year).
- 2014: Revenue of $880K, expenses of $775K, and assets of $490K (revenue +38.5% year-over-year).
- 2013: Revenue of $636K, expenses of $715K, and assets of $384K (revenue -32.0% year-over-year).
- 2012: Revenue of $935K, expenses of $700K, and assets of $508K (revenue +103.1% year-over-year).
- 2011: Revenue of $460K, expenses of $491K, and assets of $226K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Oakland Kids First:
Data Sources and Methodology
This transparency report for Oakland Kids First is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.