Oakland Soccer Club
- Assets
- $197.6k
- Revenue
- $396.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Oakland, CA
- Founding
- Data as of
- 05/2023
- EIN
- 20-5702824
Organization Overview
Oakland Soccer Club is located in Oakland, CA. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Oakland Soccer Club employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Soccer Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Oakland Soccer Club generated $396.8k in total revenue. All expenses for the organization totaled $357.5k during the year ending 05/2023. While expenses have increased by 51.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS CORPORATION IS TO OFFER EVERY PERSON IN OAKLAND THE OPPORTUNITY TO PLAY SOCCER IN A SAFE, POSITIVE, AND SPORTSMANLIKE ENVIRONMENT, REGARDLESS OF RACE, CREED, SEX, ECONOMIC ADVANTAGE, OR ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- YOUTH SOCCER (335 PLAYERS SERVED, 264 BOYS AND 71 GIRLS) 16 BOYS TEAMS & 4 GIRLS TEAMS).
- ADULT SOCCER (2 MENS TEAMS, 1 WOMENS' TEAM)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Gavce Board Member | Trustee | 10 | $0 |
Jafar Zaidi Board Member | Trustee | 0.5 | $0 |
Tony Pena Board Member | Trustee | 0.5 | $0 |
Kedar Korde Board Member | Trustee | 10 | $0 |
Alejandro Zugaide Board Member | Trustee | 5 | $0 |
Edward Stephen Co-President | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,304 |
| Total Program Service Revenue | $210,513 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,238 |
| Payroll taxes | $5,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,375 |
| Advertising and promotion | $129 |
| Office expenses | $6,242 |
| Information technology | $2,764 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,554 |
| All other expenses | $22,754 |
| Total functional expenses | $357,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $197,629 |
| Accounts payable and accrued expenses | $90,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,917 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $106,712 |
| Total liabilities and net assets/fund balances | $197,629 |