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Nonprofiteer
← AEG OAKLAND COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by AEG OAKLAND COMMUNITY FOUNDATION.

Totals

Total revenue
$73,600
Total expenses
$72,519
Contributions and grants received
$73,600
Grants paid
$72,420
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,618
Total liabilities, end of year
$20,000
Net assets or fund balances, end of year
$27,618
Program services expenses (Part IX)
$72,420
Management and general expenses
$99
Fundraising expenses
$0
Program service expenses (Part III)
$72,421

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $23,600

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $72,420 · program services $72,420

  • 13 · Office expenses

    total $99 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,062 · end of year $47,618

  • 3 · Pledges and grants receivable

    beginning of year $45,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $20,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $26,537 · end of year $27,618

Mission and programs · 2025

Mission

To foundation's mission is to generate charitable community events to privide financial support to the under privilged youth of Alameda County, California.

Activities or mission (Part I)

The mission is to provide charitable support to the under privileged community of Alameda County California

  • Shoe Giveaway to under privileged school children

    Expenses $27,213 · Revenue $27,300

  • Safe Kids Day - distributing free booster seats to low income parents. and providing safety awareness tips

    Expenses $25,984 · Revenue $32,300

  • Provided 2 scholarships of $5,000 each to low income high school graduates so that they could attend college

    Expenses $10,000 · Grants $10,000 · Revenue $10,000

  • Halloween event for school children

    Expenses $4,707

  • Book giveaway to school children

    Expenses $4,517 · Revenue $4,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Baylee Johnson

    Director

    Total calculated
    $0
    Hours/week
    10

  • Caroline Griggs

    Director

    Total calculated
    $0
    Hours/week
    5

  • Krystle Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 April 2026
IRS schema version
2025v4.1
Source object
202611189349301986

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