Form 990 for tax year 2024
Filed by WOSE COMMUNITY CHURCH OF OAKLAND.
Totals
- Total revenue
- $1,439,387
- Total expenses
- $1,376,596
- Contributions and grants received
- $301,549
- Grants paid
- $23,532
- Program service revenue
- $1,137,790
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $864,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $864,339
- Program services expenses (Part IX)
- $1,348,487
- Management and general expenses
- $28,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,348,487
Program services were 98.0% 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
$1,641
-
1c · Fundraising events
$52,979
-
1f · All other contributions, gifts and grants
$246,929
-
2a · Program service revenue: Tuition
total $1,137,295 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tuition Discounts
total $495 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$52,979
-
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 $23,532 · program services $23,532
-
5 · Compensation of officers, directors and key employees
total $121,051 · program services $121,051 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $838,612 · program services $838,612 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $27,670 · program services $27,670 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,846 · program services $6,846 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $56,366 · program services $56,366 · management and general $0 · fundraising $0
-
11a · Fees: management
total $8,662 · program services $4,050 · management and general $4,612 · fundraising $0
-
11c · Fees: accounting
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,664 · program services $12,593 · management and general $1,071 · fundraising $0
-
13 · Office expenses
total $12,830 · program services $12,830 · management and general $0 · fundraising $0
-
14 · Information technology
total $16,435 · program services $16,048 · management and general $387 · fundraising $0
-
16 · Occupancy
total $119,331 · program services $108,973 · management and general $10,358 · fundraising $0
-
17 · Travel
total $1,496 · program services $1,496 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,185 · program services $18,134 · management and general $1,051 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,338 · program services $21,338 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,933 · program services $0 · management and general $5,933 · fundraising $0
-
24a · Other expenses: Uniforms
total $9,865 · program services $5,992 · management and general $3,873 · fundraising $0
-
24b · Other expenses: Field Trips
total -$629 · program services -$629 · management and general $0 · fundraising $0
-
24c · Other expenses: Class/Instruction
total $29,036 · program services $29,236 · management and general -$200 · fundraising $0
-
24d · Other expenses: Printing
total $1,139 · program services $1,139 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,234 · program services $39,210 · management and general $1,024 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,958 · end of year $152,577
-
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 $711,762 · 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 $836,720 · end of year $864,339
Mission and programs · 2024
Mission
School - Church
-
50+ families attend regular religious services. Religious instructions are provided. Children (local community) receive academic instructions; life skills are shared.
Expenses $1,348,487 · Grants $23,532 · Revenue $1,439,387
As filed on the 2024 return.
Listed in Part VII
-
Jahi Awakoaiye
Director
- Total calculated
- $67,106
- From this org
- $67,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Akanke Peyton
Director
- Total calculated
- $0
- Hours/week
- 10
-
Pamela Williams
Director
- Total calculated
- $53,945
- From this org
- $53,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyehimba Peyton
Director
- Total calculated
- $0
- Hours/week
- 10
-
Fanya Ka Makini
Director
- Total calculated
- $0
- Hours/week
- 10
-
Douglas Coleman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Constance Bridgeforth
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
- 2024
- Filed
- 1 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621039349300522
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.