Oakland Leaf Foundation ("OLF") is a California nonprofit public benefit corporation incorporated in December 2002 to cultivate community transformation through creative education for youth and families.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $40K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $200K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$56K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
-11% vs prior year
Spent
$2.1M
To programs
81%
Net assets
$556K
By yearFY2020–FY2025
Revenue
$2.1M
FY2021▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.1M
FY2022$2.6M
FY2023$2.7M
FY2024$3.8M
FY2025$3.6M
Expenses
$2.1M
FY2021▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.1M
FY2022$2.3M
FY2023$2.8M
FY2024$3.8M
FY2025$3.6M
Net assets
$556K
FY2021▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$512K
FY2021$556K
FY2022$807K
FY2023$695K
FY2024$672K
FY2025$705K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.7M Management & general 7% · $136K Fundraising 13% · $263K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$115,000Pt VII · Sec A
Board-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Melissa Mendez Ochoa’s $135K as Exec Director is at the 56th percentile of top reported officer pay among 3395 $1–10M education 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melissa Mendez Ochoa$135,000$130,000$123,650$126,150$115,000$107,543

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters community change by providing creative education for youth and families.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2020
01

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.

$1.7Mprogram expense
02

Ics and Tcn After-School Program

The ICS and TCN After-School Program (ICS TCN ASP) empowers students to be keepers of the community. This program serves 160 students on average per day that are in 1st through 5th grade at the Cesar Chavez Shared Campus.

Pt IX · col B
03

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$732K
Other incomeLn 4–11$109K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.7M
Managementcol C$136K
Fundraisingcol D$263K
Owns and owesPt X
$556K
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$613K
LiabilitiesLn 26$56K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$732K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$206
Other incomeLn 4–11$109K
Gains on assetsLn 7$0
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$180K
SavingsLn 2$189K
Cash and savings togetherLn 1–2$369K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$4K
Total assetsLn 16$613K
LiabilitiesLn 26$56K
Net assetsLn 32$556K
OperationsPt I, VI
EmployeesI 593
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$400K$369K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K$17K
Total assetsLn 16$560K$613K
LiabilitiesLn 26$49K$56K
Net assetsLn 32$512K$556K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$115K$92K$7K$16K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.4M$1.1M$82K$198K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$94K$76K$7K$10K
Payroll taxesLn 10$127K$104K$7K$17K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$141K$117K$21K$3K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$25K$15K$5K$6K
Information technologyLn 14$3K$3K$167$234
RoyaltiesLn 15$0
OccupancyLn 16$54K$47K$3K$4K
TravelLn 17$149$139$10
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$1K$734$291$74
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K$4K$215$300
InsuranceLn 23$12K$11K$598$837
Other expenses (24a–d)Ln 24$86K$82K$3K$1K
All other expensesLn 24e$3K$2K$719$555
Total functional expensesLn 25$2.1M$1.7M$136K$263K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.6M$3.6M$33K$705K 990 PDF
FY2024 $3.8M$3.8M−$22K$672K 990 PDF
FY2023 $2.7M$2.8M−$112K$695K 990 PDF
FY2022 $2.6M$2.3M$251K$807K 990 PDF
FY2021 Viewing $2.1M$2.1M$44K$556K 990 PDF
FY2020 $2.4M$2.3M$44K$512K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,129,356 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $829,896$732,419
I-9 Program service revenuePrior year $1,423,107$1,288,132
I-10 Investment incomePrior year $277$206
I-11 Other revenuePrior year $129,701$108,599
I-12 Total revenuePrior year $2,382,981$2,129,356
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,943,972$1,747,722
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $395,081$337,141
I-18 Total expensesPrior year $2,339,053$2,084,863
I-19 Revenue less expensesPrior year $43,928$44,493
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,129,356 across 10 lines filed
VIII-1f All other contributions, gifts and grants$732,419
VIII-1h Total contributions, gifts and grants$732,419
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,288,132$1,288,132
VIII-3 Investment incomeRelated to mission $206$206
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$105,135
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,464$3,464
VIII-12 Total revenueRelated to mission $1,291,802$2,129,356
Part IX · Statement of functional expenses $2,084,863 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $92,196 · Management $6,648 · Fundraising $16,156$115,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,131,437 · Management $81,590 · Fundraising $198,262$1,411,289
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $76,385 · Management $7,419 · Fundraising $10,131$93,935
IX-10 Payroll taxesPrograms $103,919 · Management $6,761 · Fundraising $16,818$127,498
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $117,399 · Management $20,680 · Fundraising $2,883$140,962
IX-12 Advertising and promotionFundraising $6,777$6,777
IX-13 Office expensesPrograms $14,617 · Management $5,273 · Fundraising $5,511$25,401
IX-14 Information technologyPrograms $2,946 · Management $167 · Fundraising $234$3,347
IX-15 Royalties$0
IX-16 OccupancyPrograms $47,213 · Management $2,683 · Fundraising $3,756$53,652
IX-17 TravelPrograms $139 · Management $10$149
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $734 · Management $291 · Fundraising $74$1,099
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $3,776 · Management $215 · Fundraising $300$4,291
IX-23 InsurancePrograms $10,527 · Management $598 · Fundraising $837$11,962
IX-24 Other expenses (24a–d)Programs $82,223 · Management $3,222 · Fundraising $1,023$86,468
IX-24e All other expensesPrograms $1,759 · Management $719 · Fundraising $555$3,033
IX-25 Total functional expensesPrograms $1,685,270 · Management $136,276 · Fundraising $263,317$2,084,863
Part X · Balance sheet $612,754 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $255,242$179,871
X-2 Savings and temporary cash investmentsStart of year $144,652$188,776
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $143,849$208,603
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $8,001$14,092
X-10c Land, buildings and equipment, netStart of year $4,715$17,412
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4,000$4,000
X-16 Total assetsStart of year $560,459$612,754
X-17 Accounts payable and accrued expensesStart of year $23,916$24,732
X-25 Other liabilitiesStart of year $24,623$31,609
X-26 Total liabilitiesStart of year $48,539$56,341
X-27 Net assets without donor restrictionsStart of year $511,920$556,413
X-32 Total net assets or fund balancesStart of year $511,920$556,413
X-33 Total liabilities and net assetsStart of year $560,459$612,754
Part XI · Reconciliation of net assets $556,413 net assets at year end
XI-1 Total revenue$2,129,356
XI-2 Total expenses$2,084,863
XI-3 Revenue less expenses$44,493
XI-4 Net assets at start of year$511,920
XI-10 Net assets at end of year$556,413

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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