Form 990 for tax year 2024
Filed by OAKLAND GENESIS SOCCER CLUB CORPORATION.
Totals
- Total revenue
- $844,607
- Total expenses
- $852,598
- Contributions and grants received
- $686,926
- Grants paid
- $0
- Program service revenue
- $140,378
- Investment income
- $1,574
- Other revenue
- $15,729
- Total assets, end of year
- $471,974
- Total liabilities, end of year
- $3,091
- Net assets or fund balances, end of year
- $468,883
- Program services expenses (Part IX)
- $724,142
- Management and general expenses
- $77,635
- Fundraising expenses
- $50,821
- Program service expenses (Part III)
- $724,142
Program services were 84.9% 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.
-
1c · Fundraising events
$25,435
-
1e · Government grants (contributions)
$12,600
-
1f · All other contributions, gifts and grants
$648,891
-
2a · Program service revenue: Fees for service
total $140,378 · related or exempt $140,378
-
3 · Investment income
total $1,574 · excluded $1,574
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,000
-
8a · Fundraising events: contributions included on line 1c
$25,435
-
8b · Fundraising events: direct expenses
$19,389
-
8c · Net income from fundraising events
total -$1,389
-
9a · Gaming: gross income
$4,999
-
9c · Net income from gaming
total $4,999 · excluded $4,999
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance settlement
total $10,000 · excluded $10,000
-
11b · Other revenue: Other
total $2,119 · excluded $2,119
-
11e · Other revenue, total
$12,119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $196,479 · program services $100,000 · management and general $50,000 · fundraising $46,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,869 · program services $420,869
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,172 · program services $18,172
-
10 · Payroll taxes
total $51,621 · program services $51,621
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,614 · management and general $7,614
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,993 · management and general $6,993
-
11g · Fees: other
total $5,281 · program services $4,225 · management and general $792 · fundraising $264
-
12 · Advertising and promotion
total $857 · program services $686 · management and general $128 · fundraising $43
-
13 · Office expenses
total $4,659 · program services $3,727 · management and general $699 · fundraising $233
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,119 · program services $28,895 · management and general $5,418 · fundraising $1,806
-
17 · Travel
total $16,323 · program services $13,058 · management and general $2,449 · fundraising $816
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,200 · program services $1,760 · management and general $330 · fundraising $110
-
23 · Insurance
total $16,132 · program services $12,906 · management and general $2,420 · fundraising $806
-
24a · Other expenses: Team gear & supplies
total $25,877 · program services $25,877
-
24b · Other expenses: Soccer league fees
total $23,339 · program services $23,339
-
24c · Other expenses: Programming
total $14,781 · program services $14,781
-
24d · Other expenses: Dues & subscriptions
total $5,282 · program services $4,226 · management and general $792 · fundraising $264
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,315 · end of year $309,009
-
2 · Savings and temporary cash investments
beginning of year $75,998 · end of year $138,387
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,193 · end of year $4,410
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,918 · end of year $11,918
-
10a · Land, buildings and equipment: cost or other basis
$11,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,750
-
10c · Land, buildings and equipment, net
beginning of year $10,450 · end of year $8,250
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,091
-
27 · Net assets without donor restrictions
beginning of year $476,874 · end of year $468,883
Mission and programs · 2024
Mission
Oakland Genesis provides afterschool soccer programming to 4 Oakland Unified School District Middle Schools. Oakland Genesis also provides cost free competitive soccer programming to middle school aged participants that include professional coaching, competitive games, optional transportation, academic support and mentorship.
-
Oakland Genesis provided free access to sports based youth development programming to over 1,100 youth from under-resourced areas of Oakland, CA.
Expenses $724,142 · Revenue $140,378
As filed on the 2024 return.
Listed in Part VII
-
Matthew Fondy
Co-ED/Sec
- Total calculated
- $100,583
- From this org
- $94,583
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 50
-
Cody Pillon
Co-ED
- Total calculated
- $94,583
- From this org
- $94,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tim Ford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Chamberlain
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ornstil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Holten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nana Attakora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Ebobisse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Littleton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hailai Arghandiwal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Wachs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kady Pooler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Spears
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Appel
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630159349300723
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