Oaktree Community Interstructure

EIN 39-2168394 Public charity (501(c)(3)) Oakland, CA NTEE S20
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Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).


Oaktree Community Interstructure is a community improvement nonprofit based in Oakland, CA, formed in 2025. For fiscal year 2025 it reported $269K in revenue, $92K in expenses, and $177K in net assets.Pt I

Founded
2025
Type
Public charity (501(c)(3)) · Community Development
Location
Oakland, CA
Website
www.oaktree.eco
Filings
1 on file (2025–2025)
Revenue
$269KFY2025
Expenses
$92K
Net assets
$177K
People
3
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Provided by the organization

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Size
$100K–1M
What they do
a community improvement nonprofit
Leadership
Crystal Huang · Trsr, Exec Dir · $31K
Money in and out
$269K revenue, $92K expenses
Bottom line
80% program efficiency

What Funders Ask

From IRS filings

Tax-deductible?

good Yes

Per the IRS master file. Details →

Can I give now?

good No revocation on IRS record

Not on the IRS revocation list. Details →

Filing up to date?

good Yes — filed FY2025

Details →

Spent on programs?

good 80% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

$100K–1M

Details →

Not in filings yet: foundation funders

Where the money goes · FY2025
Total revenue
$269K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$177K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $177K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program efficiency
80%
of spending reaches programs
Operating runway
23.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+66%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue less expensesPt I · Ln 19$177K
Total assetsPt X · Ln 16$178K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item COaktree Community Interstructure
EINHdr · item D39-2168394
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.oaktree.eco
Year of formationHdr · item L2025
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFSep 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Trsr, Exec Dir
$30,769Pt VII · Sec A
Secretary
$21,538Pt VII · Sec A
President
$0Pt VII · Sec A

Crystal Huang’s $31K as Trsr, Exec Dir is at the 16th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $73K of program spending, described in the organization's own filed words · FY2025.
01

In 2025, OakTREE focused on establishing the organizational foundation necessary to launch its community interstructure programs. The organizations 2025 activities were carried out in furtherance of its exempt purpose by building the operational, financial, and strategic capacity required to deliver community-based infrastructure…

$73Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$267K · 99%
Investment income$2K · 1%
Contributions & grants99%$267K
Investment income1%$2K
Total revenueLn 12$269K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program services80%$73K
Management & general10%$9K
Fundraising10%$9K
Total functional expensesLn 25$92K

Balance Sheet

Part X · end of year
CashLn 1$178K
Total assetsLn 16$178K
Total liabilitiesLn 26$307
Total net assetsLn 32$177K
Months of cash on handcomputed23.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $178K · Operating expenses/yr $92K
23.3 months
Where the money goes
Program services
Program services $73K · Total expenses $92K
80%
Management & General
Management & general $9K · Total expenses $92K
10%
Fundraising
Fundraising $9K · Total expenses $92K
10%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $267K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $267K · Total revenue $269K
99%
Government reliance
Government grants — · Total revenue $269K
—
Earned-income share
Program service revenue $0 · Total revenue $269K
0%
Investment reliance
Investment income $2K · Total revenue $269K
+0.8%
Program self-sufficiency
Program service revenue $0 · Total expenses $92K
0%
Growth & trend
Revenue growth (YoY)
This year $269K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $177K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $269K · Expenses $92K
+66%
Liabilities-to-Assets
Total liabilities — · Total assets $178K
—
Net-asset ratio
Net assets $177K · Total assets $178K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $178K
0%
People & payroll
Highest Reported Total Compensation
Individual Crystal Huang · Reported title Trsr, Exec Dir · Highest reported compensation $31K · Total expenses $92K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $92K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 10%——
Fundraising cost ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$269K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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