Skip to content
Nonprofiteer
← WOSE COMMUNITY CHURCH OF OAKLAND

Form 990 for tax year 2023

Filed by WOSE COMMUNITY CHURCH OF OAKLAND.

Totals

Total revenue
$1,219,760
Total expenses
$978,529
Contributions and grants received
$298,985
Grants paid
$8,274
Program service revenue
$920,775
Investment income
$0
Other revenue
$0
Total assets, end of year
$836,720
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$836,720
Program services expenses (Part IX)
$961,337
Management and general expenses
$17,192
Fundraising expenses
$0
Program service expenses (Part III)
$961,337

Program services were 98.2% 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.

  • 1b · Membership dues

    $801

  • 1c · Fundraising events

    $83,871

  • 1f · All other contributions, gifts and grants

    $214,313

  • 2a · Program service revenue: Tuition

    total $920,775 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Tuition Discounts

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $83,871

  • 11a · Other revenue: Returned Check Fees

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,274 · program services $8,274

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $94,258 · program services $94,258 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $453,264 · program services $453,264 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $5,364 · program services $5,364 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $7,311 · program services $7,311 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $43,767 · program services $43,767 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $4,305 · program services $0 · management and general $4,305 · fundraising $0

  • 11b · Fees: legal

    total $511 · program services $511 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,893 · program services $5,084 · management and general $1,809 · fundraising $0

  • 13 · Office expenses

    total $13,575 · program services $13,575 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $9,990 · program services $9,990 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $113,775 · program services $112,103 · management and general $1,672 · fundraising $0

  • 17 · Travel

    total $1,335 · program services $1,335 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,534 · program services $14,299 · management and general $235 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,547 · program services $20,547 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,537 · program services $3,886 · management and general $651 · fundraising $0

  • 24a · Other expenses: Uniforms

    total $25,491 · program services $17,573 · management and general $7,918 · fundraising $0

  • 24b · Other expenses: Field Trips

    total $4,740 · program services $4,740 · management and general $0 · fundraising $0

  • 24c · Other expenses: Class/Instruction

    total $17,029 · program services $17,029 · management and general $0 · fundraising $0

  • 24d · Other expenses: Printing

    total $2,189 · program services $2,189 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $121,840 · program services $121,238 · management and general $602 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,039 · end of year $124,958

  • 10a · Land, buildings and equipment: cost or other basis

    $825,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,311

  • 10c · Land, buildings and equipment, net

    beginning of year $526,033 · end of year $711,762

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $647,072 · end of year $836,720

Mission and programs · 2023

Mission

School - Church

  • 50+ families attend regular religious services. Religious instructions are provided. Children (local community) receive academic instructions; life skills are shared.

    Expenses $961,337 · Grants $8,274 · Revenue $1,219,760

As filed on the 2023 return.

Listed in Part VII

  • Jahi Awakoaiye

    Director

    Total calculated
    $52,713
    From this org
    $52,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Akanke Peyton

    Director

    Total calculated
    $0
    Hours/week
    10

  • Sidney Coulter

    Director

    Total calculated
    $0
    Hours/week
    10

  • Carol Afua Yates

    Director

    Total calculated
    $0
    Hours/week
    10

  • Pamela Williams

    Director

    Total calculated
    $41,545
    From this org
    $41,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tyehimba Peyton

    Director

    Total calculated
    $0
    Hours/week
    10

  • Darnisha Wright

    Director

    Total calculated
    $0
    Hours/week
    10

  • Fanya Ka Makini

    Director

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2024
IRS schema version
2023v5.1
Source object
202413379349300316

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.