2023-11-16T10:06:03-06:00 2022-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2022-01-01 465710681 OAKLAND NATIVES GIVE BACK FUND INC OAKL 5109177751 1441 FRANKLIN STREET 2ND FLR OAKLAND CA 94612 NYEISHA DEWITT SECRETARY 5109177751 2023-11-16 1 NYEISHA DEWITT XXX-XX-XXXX 1 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NYEISHA DEWITT 991 VILLAGE CIRCLE OAKLAND CA 94607 5019139 0 X WWW.OAKLANDNATIVES.ORG X 2009 CA TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF AT-RISK YOUTH. 5 2 22 0 0 0 382467 898087 0 0 1006 32 1499102 794646 1882575 1692765 12728 103354 0 0 328247 919776 0 0 24819 603978 1112385 944953 2135515 937622 -442750 1250663 1124409 782815 1101287 467848 23122 X TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF AT-RISK YOUTH. 0 0 602610 802776 THE BACK AND ON TRACK (BOT) PROGRAM PROVIDES A MULTI-PHASED AND TIERED APPROACH TO MITIGATE "LEARNING LOSS" RESULTING FROM THE COVID-19 PANDEMIC AND ITS DRASTIC IMPACT ON CONSISTENT STUDENT ATTENDANCE. THROUGH THE ENTIRE SCHOOL YEAR, THE PROGRAM SERVED 72 STUDENTS FROM 8 DIFFERENT PARTNER SCHOOLS. THE PROGRAM YIELDED REMARKABLE RESULTS BY INCENTIVIZING THESE STUDENTS WITH A MONTHLY REWARD OF $500, AND SCHOOLS WITNESSED IMPROVEMENT IN THEIR ATTENDANCE, ENGAGEMENT, AND ACADEMIC PERFORMANCE. THE WEEKLY LESSONS THAT FOCUSED ON SOCIAL AND EMOTIONAL LEARNING (SEL), ATTENDANCE SUPPORT, CAREER & COLLEGE READINESS, CASE MANAGEMENT, AND WRAPAROUND SERVICES HAVE PROVEN TO BE INVALUABLE. THE SCHEDULED HOME VISITS AND FAMILY SUPPORT HAVE STRENGTHENED THE BOND BETWEEN SCHOOLS AND THE FAMILIES OF THESE STUDENTS. BY WORKING TOGETHER, WE CREATED A NURTURING AND SUPPORTIVE ENVIRONMENT THAT FOSTERS ACADEMIC EXCELLENCE AND OVERALL WELL-BEING. 168944 GIRLS EQUITY MOVEMENT (GEMS) AIMS TO CATALYZE CHANGE BY EQUIPPING YOUNG WOMEN WITH THE NETWORKING, TRAINING, AND LEADERSHIP SKILLS THEY NEED TO CHANGE THE WORLD. DESPITE THE POST PANDEMIC CHALLENGES, THE GEMS PROGRAM CONTINUES TO THRIVE. THIS YEAR WE WELCOMED OUR FOURTH COHORT OF GEMS FOR THE 2022-23 ACADEMIC YEAR. TWENTY GEMS WERE RECRUITED FROM BAY AREA HIGH-SCHOOLS IN OAKLAND, ALAMEDA, HAYWARD, VALLEJO, SAN LEANDRO, AND BEYOND. DURING THE SUMMER AND FALL, GEMS ENGAGED IN PROFESSIONAL DEVELOPMENT ACTIVITIES, COMMUNITY EVENTS, AND SOCIAL EMOTIONAL LEARNING EXPERIENCES. GUEST SPEAKERS JOINED US FROM AIRTABLE, THE FASHION INSTITUTE OF DESIGN & MERCHANDISING (FIDM), NASA, AND A NUMBER OF SMALL BUSINESSES FROM AROUND THE BAY AREA. 68414 EVERYDAY COUNTS ATTENDANCE CHALLENGE (EDCAC) IS AIMED AT ELIMINATING CHRONIC ABSENTEEISM BY RAISING AWARENESS, USING EXTERNAL MOTIVATION (IE. INCENTIVES) TO IMPROVE THE ATTENDANCE RATES OF K-12 YOUTH. THERE WERE 153 STUDENTS WITHIN THE OUSD STUDENT BODY WHO PARTICIPATED IN THE EDCAC CHALLENGE AND 36 WINNERS RECEIVED AWARDS DURING THE 2022-2023 SCHOOL YEAR. 646419 103354 71750 GETFUNDED/KAC (KINDER CHALLENGE) 646419 103354 71750 1486387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X BRIONES INTERNATIONAL LLC 5108414585 PO BOX 2705 OAKLAND CA 94602 DELISSA ROSE PRESIDENT 0.00 X 0 0 0 JAMES IVEY DIRECTOR 1.00 X 68250 0 0 SUNSHINE THOMPSON DIRECTOR 0.00 X 0 0 0 NYEISHA DEWITT SECRETARY 50.00 X 200173 0 0 ERIC GANT TREASURER 10.00 X 30160 0 0 298583 0 0 1 0 1 0 SIMPLISTIC ORGANIZATIONAL SOLUTIONS LLC 1721 BROADWAY 201 OAKLAND CA 95612 RETAINING SERVICES 172454 29TH & TELEGRAPH LLC 7532 MACARTHUR BOULEVARD OAKLAND CA 94605 RENTAL SERVICES 101603 2 898087 898087 32 32 4071730 3326374 745356 745356 OTHER INCOME 900099 49290 49290 49290 1692765 0 0 794678 103354 103354 298583 298583 458743 377846 66151 14746 162450 144348 16074 2028 6323 100 6223 11200 11200 28700 22788 5912 68177 29807 38251 119 1871 52 1818 1 243125 44749 197605 771 78893 47034 31314 545 27 27 1937 1937 10949 10949 CONTRACTOR PAYMENTS 246581 114741 126638 5202 CONSULTANTS 151223 109596 41263 364 STIPENDS 94460 94460 LEARNING AND DEVELOPMEN 48449 31649 15915 885 120470 67280 53032 158 2135515 1486387 624309 24819 1128752 738881 90623 27988 2616 4659 833 9398 304180 286697 3305 17483 24534 326000 1250663 1124409 177453 138335 605362 962952 782815 1101287 X 467848 4372 18750 467848 23122 1250663 1124409 X -442750 -90 -1886 X 0 0 0 X 23287 3400 26305 384467 879337 1316796 23287 3400 26305 384467 879337 1316796 1087066 229730 67210 1 1006 32 68249 1385045 0.16590 0.87640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45728 42204 3524 258452 244493 13959 17483 RENTAL DEPOSIT 29072 ROU ASSET 296928 326000 CREDIT CARD 160726 LOAN PAYABLE 505298 LEASE LIABILITY 296928 962952 X 0 CA 4071730 1613345 1713029 0 4071730 1613345 1713029 3326374 745356 CA 1 0 0 0 1.00000 JAMES IVEY 418 INDUSTRIAL PKY 2 HAYWARD CA 94544 0 0 0 ANGEL BY NATURE 725 WEST FRONT STREET KATY TX 77941 15000 0 DONATION CITY OF OAKLAND 1 FRANK H OGAWA PLAZA OAKLAND CA 94612 12499 0 DONATION DEEPLY ROOTED 1143 1OTH ST OAKLAND CA 94607 11500 0 DONATION OAKLAND FIRST FRIDAY EVENTS 2633 TELEGRAPH AVE SUITE 109 OAKLAND CA 94612 10000 0 DONATION THE BLACK CROSS 1501 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 15000 0 DONATION 0 0 0 0 0 0 0 0 0 NYEISHA DEWITT SECRETARY 200173 0 0 0 0 0 0 0 0 0 200173 0 0 0 NYEISHA T DEWITT SECRETARY REIMBURSEMENTS X 4659 4659 0 0 0 4659 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS GIVEN A COPY OF THE FORM 990 FOR REVIEW ON A PER ITEM BASIS AND APPROVES THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK-TO-TAX DEPRECIATION ADJUSTMENT -1,886. FORM 990, PART XI, LINE 9 THE RECORDED ADJUSTMENT OF -$1,886 CORRESPONDS TO THE BOOK-TO-TAX DEPRECIATION ADJUSTMENT. THIS HAS BEEN RECOGNIZED AS A COMPONENT OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES.