2025-11-10T12:04:44-08:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 810565800 Oakland Leaf Foundation OAKL 5105644334 510 3rd Street 200 Oakland CA 94607 Melissa Mendez Ochoa Executive Director 5105644334 2025-11-10 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Melissa Mendez Ochoa 510 3rd Street 200 Oakland CA 94607 3665153 false X www.oaklandleaf.org X 2002 CA Oakland Leaf cultivates community transformation through creative education for youth and families. Oakland Leaf runs seven comprehensive afterschool programs, a summer camp, and one internship. 10 10 111 0 3677406 3423176 53282 114476 133 754 93920 109215 3824741 3647621 0 0 3284982 2979067 0 206056 562140 635850 3847122 3614917 -22381 32704 1022760 1191002 350311 485849 672449 705153 X Oakland Leaf spurs creative and educational growth for Oakland youth by providing programs that cultivate critical thinking skills, emphasize socioemotional learning opportunities, and support authentic leadership development. They facilitate dynamic after-school programs for K-8 students at six high need schools: Ascend, Bret Harte, Encompass Academy, International Community School, Learning Without Limits, and Think College Now. Oakland Leaf youth created intentional communities, experienced new creative experiences, and developed confidence in their unique voice. false false 417185 474478 Cleveland Elementary After-School Program:Oakland Leaf provides free, culturally responsive after-school programming at Cleveland Elementary, offering activities likes sports, arts, gardening, homework help, and STEAM enrichment. 375125 411402 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. 368557 361759 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. 357909 349175 International Community Elementary After-School Program:Oakland Leaf provides free, culturally responsive after-school programming at International Community Elementary, offering activities likes sports, arts, gardening, homework help, and STEAM enrichment. 349175 362057 Think College Now Elementary After-School Program:Oakland Leaf provides free, culturally responsive after-school programming at Think College Now Elementary, offering activities likes sports, arts, gardening, homework help, and STEAM enrichment. 303590 329283 Encompass After-school program (ASP):Encompass after-school program provides extended academic and enrichment services to 100 students in 1st-5th grade. Students in program develop and strengthen their academic, physical, social, life, and leadership skills. We aim to offer a culturally sensitive, responsible, and responsive program aimed to develop students into confident and compassionate leaders. For this year, this program was considered a "thriving" program and scored a 4.77 out of a 5.0 scale according to the youth program quality assessment. 284419 315505 Learning without limits after-school program:Learning without limits after-school program is dedicated to enhancing the learning experience of 85 students in 1st through 5th grade at learning without limits by offering academic and enrichment classes that engage, challenge, and empowers students to explore and take on youth leadership, think critically, and build a sense of community. 221500 204603 Oakland Peace Camp (Elementary & Middle School):OPC is a free four-week summer camp for 120 youth 10-18 years old, that utilizes a project-based arts, social justice, and science based curriculum. OPC emphasizes youth empowerment, arts-based learning, community activism, cultural literacy, and reflection. OCP helps build a cohesive community by encouraging Oakland leaf students, interns, and families to interact and learn from each other. 148147 142369 Roots Internship:Oakland Leaf's Roots internship program provides year-round positive youth development opportunities to 30 East Oakland High School students annually. Interns are trained to serve as classroom aides in after-school programs and provide daily social-emotional and academic support to students, and they facilitate creative play activities. 100104 Love Cultivating Schoolyards (LCS):LCS is Oakland Leaf's environmental justice program that transforms schoolyards into dynamic outdoor classrooms. LCS operates seven garden clubs at all of Oakland Leaf's after-school sites. 11012 La Escuelita Elementary After-School Program:Oakland Leaf provides free, culturally responsive after-school programming at La Escuelita, offering activities likes sports, arts, gardening, homework help, and STEAM enrichment. 15000 Common After-School Programming:Every year, Oakland Leaf provides quality, culturally responsive, and free after-school programming for approximately 1,300 East Oakland students at seven high-need elementary and middle schools. 1775856 1717992 2936723 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 111 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X X Melissa Mendez Ochoa 5105644334 520 3rd Street Ste 109 Oakland CA 94607 Melissa Mendez Ochoa Exec Director 40.00 0.00 X 135000 0 0 Monica Guzman Chairman 2.00 0.00 X X 0 0 0 Audrey Yang Secretary 2.00 0.00 X X 0 0 0 Steven Tindall Treasurer 2.00 0.00 X X 0 0 0 Kim Bronson Director 2.00 0.00 X 0 0 0 Shaelyn Dawson Director 2.00 0.00 X 0 0 0 Elizabeth Kim Director 2.00 0.00 X 0 0 0 Debra Levinsky Director 2.00 0.00 X 0 0 0 Jose Luis Rodriguez Director 2.00 0.00 X 0 0 0 Stephen Walrod Director 2.00 0.00 X 0 0 0 Lindsey Williams Director 2.00 0.00 X 0 0 0 135000 1 false false false 0 2240333 1182843 10775 3423176 Fees for Services 611710 114476 114476 114476 754 754 0 0 0 0 126724 17532 109192 0 0 Other Income 900099 23 23 23 3647621 114499 754 0 0 0 0 145000 50750 65250 29000 0 2484964 2258791 112581 113592 0 133381 105871 16272 11238 215722 201185 3188 11349 0 0 0 0 0 0 271421 160122 91682 19617 3310 1005 2305 82405 30739 50700 966 3904 600 3274 30 0 53368 1163 52205 2312 1812 315 185 0 0 7256 7256 0 1044 1044 23128 23128 Program Supplies 121952 121424 528 Taxes and Licenses 25632 135 25465 32 Payroll Processing Fee 15993 15993 Contributions of NonFin. Asset 10775 10775 13350 4131 2252 6967 3614917 2936723 472138 206056 26030 76281 193975 194338 0 792163 738803 0 0 0 0 5736 14444 26614 22366 856 4248 0 0 0 0 4000 162888 1022760 1191002 96433 48100 253878 437749 350311 485849 X 662449 705153 10000 672449 705153 1022760 1191002 32704 X X false true X true false X 732419 2475985 2614913 3677406 3423175 12923898 0 0 732419 2475985 2614913 3677406 3423175 12923898 1557528 11366370 206 3294 279 133 754 4666 0 7371 1128 651 13902 23 23075 12951639 167758 0.87760 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26614 22366 4248 4248 Deposits 4000 Right of Use Asset 158888 162888 Accrued payroll liabilities 75257 Line of credit 200000 Operating Lease 162492 437749 X 3647621 3647621 3647621 3614917 3614917 3614917 Part X : FIN48 Footnote Oakland Leaf is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(ii) and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Oakland Leaf is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Oakland Leaf is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended June 30, 2025.Oakland Leaf has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Oakland Leaf continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. X X X X X X false Gala & Misc. 126724 126724 13233 4299 126724 126724 13233 4299 17532 109192 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management approves the final return which is then e-filed with the Department of the Treasury. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Executive personnel and board members are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the Board of Directors review the compensation of all top management personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Final compensation adjustments are approved by the Board. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Oakland, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements and other legal Filings are maintained in a secure environment and held available for inspection by Tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office in Oakland, California. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Managers.