OAKLAND NATIVES GIVE BACK FUND INC

EIN: 465710681 501(c)(3) Youth Development

OAKLAND, CA

Total Revenue
$1,030,192
Total Expenses
$1,813,961
Total Assets
$270,917
Net Assets
$-761,438
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
NYEISHA DEWITT
Phone
5109177751
Tax Period
2023-01-01 to 2023-12-31

OAKLAND NATIVES GIVE BACK FUND INC, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 76% operating deficit.

Mission

TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF AT-RISK YOUTH.

Program Service Accomplishments

Program 1
Expenses: $486,799 Revenue: $569,526

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...

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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, 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.

Program 2
Expenses: $129,078 Revenue: $827

GIRLS EQUITY MOVEMENT (GEMS) ENRICHED THE LIVES OF 82 YOUNG WOMEN THROUGH 312 HOURS OF ENTREPRENEURSHIP TRAINING AND ROBUST MENTAL HEALTH SUPPORT. WITH 82% OF PARTICIPANTS REPORTING DEPRESSIVE...

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GIRLS EQUITY MOVEMENT (GEMS) ENRICHED THE LIVES OF 82 YOUNG WOMEN THROUGH 312 HOURS OF ENTREPRENEURSHIP TRAINING AND ROBUST MENTAL HEALTH SUPPORT. WITH 82% OF PARTICIPANTS REPORTING DEPRESSIVE SYMPTOMS AND 65% EXPERIENCING ANXIETY, OUR IN-HOUSE CLINICIAN ENROLLED 15 PARTICIPANTS IN WEEKLY THERAPY. GEMS ADOPTED A HYBRID MODEL, ENGAGING PARTICIPANTS GLOBALLY VIA ZOOM. IN OCTOBER 2023, GEMS HAD DUAL INTERNATIONAL INVOLVEMENT, WITH FELLOWS LEADING WORKSHOPS IN LONDON AND HOSTING AN EVENT AT THE SAN FRANCISCO FEDERAL RESERVE, WHERE THEY MET WITH PRESIDENT MARY DALY. SINCE 2019, GEMS HAS MAINTAINED A 100% HIGH SCHOOL GRADUATION RATE. IN 2023, 100% OF SENIORS APPLIED TO COLLEGE, WITH 75% ACCEPTED TO THEIR FIRST CHOICE. ALL SENIORS GRADUATED, SURPASSING THE LOCAL GRADUATION RATE, WITH 98% ATTENDING COMMUNITY OR FOUR-YEAR COLLEGES.

Program 3
Expenses: $34,495 Revenue: $30,000

KINDER ATTENDANCE CHALLENGE (KAC) TARGETED EARLY EDUCATION LEVELS, IMPROVING ATTENDANCE AMONG K AND TK STUDENTS THROUGH INCENTIVES TOTALING $13,000. PARENTAL ENGAGEMENT AND COMMUNITY OUTREACH WERE...

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KINDER ATTENDANCE CHALLENGE (KAC) TARGETED EARLY EDUCATION LEVELS, IMPROVING ATTENDANCE AMONG K AND TK STUDENTS THROUGH INCENTIVES TOTALING $13,000. PARENTAL ENGAGEMENT AND COMMUNITY OUTREACH WERE KEY TO THE PROGRAM'S SUCCESS, WITH ACTIVITIES DESIGNED TO BUILD STRONG ATTENDANCE HABITS EARLY IN STUDENTS' ACADEMIC LIVES. KAC AIMS TO PREVENT FUTURE ABSENTEEISM BY FOCUSING ON THESE FOUNDATIONAL YEARS BEFORE IT BECOMES A DEEPER ISSUE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $730,354
Program Service Revenue $0
Investment Income $27
Other Revenue $299,811
TOTAL REVENUE $1,030,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,016,951
Fundraising Expenses $6,498
Program Expenses $1,575,415
Other Expenses $797,010
TOTAL EXPENSES $1,813,961

Year-over-Year Comparison

2023 2022 Change
Revenue $1,030,192 $1,692,765 -0.4%
Expenses $1,813,961 $2,135,515 -0.2%
Net Income $-783,769 $-442,750 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
20
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$231,323
Total Directors
3
$49,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELISSA ROSE PRESIDENT 0.00
Director
$0 $0 $0
JAMES IVEY DIRECTOR 1.00
Director
$49,800 $0 $49,800
SUNSHINE THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
NYEISHA DEWITT SECRETARY 50.00
Officer
$199,912 $0 $199,912
ERIC GANT TREASURER 10.00
Officer
$31,411 $0 $31,411
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,030,192 $1,813,961 $270,917 $-783,769
2022 $1,692,765 $2,135,515 $1,124,409 $-442,750
2021 $1,882,575 $944,953 $1,250,663 $937,622
2020 $406,046 $976,642 $166,681 $-570,596
2019 $1,493,855 $1,866,495 $187,531 $-372,640
2018 $1,969,611 $2,064,623 $528,939 $-95,012
2017 $2,308,085 $2,020,937 $628,306 $287,148
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