Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Growth Opportunities Through Athletics Learning & Service Goals
990 • Fiscal year 2019 • EIN 95-4457394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$8,344,355
Up $108,950 (+1.3%) from 2018
Net Assets
Up$8,050,570
Up $615,072 (+8.3%) from 2018
Liabilities
Down$293,785
Down $506,122 (-63%) from 2018
Revenue And Expenses
Revenue
Up$4,219,601
Up $220,265 (+5.5%) from 2018
Expenses
Up$4,053,308
Up $561,650 (+16%) from 2018
Net Income
Down$166,293
Down $341,385 (-67%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,219,601
Mission and Program Overview
Mission
Growth opportunities through athletics, leanring and service (goals) is devoted to removing barriers so that less privileged children may freely enjoy organized sports, access quality education, and participate in community servive projects. The organization creates after school and weekend programs for youths structured around various sports.
Growth opportunities through athletics, learning and service (goals) is devoted to removing barriers so that less privileged children may freely enjoy organized sports, access quality education, and participate in community servive projects. The organization creates after school and weekend programs for youths structured around various sports.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,069,836 | $5,056,631 | ▼ $13,205 |
| Cash and Non-Interest-Bearing Accounts | $2,934,945 | $3,171,448 | ▲ $236,503 |
| Accounts Receivable | $200,397 | $98,796 | ▼ $101,601 |
| Prepaid Expenses and Deferred Charges | $16,927 | $4,180 | ▼ $12,747 |
| Total Assets | $8,235,405 | $8,344,355 | ▲ $108,950 |
| Other Assets Total | $13,300 | $13,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $770,016 | $282,703 | ▼ $487,313 |
| Accounts Payable and Accrued Expenses | $29,891 | $11,082 | ▼ $18,809 |
| Total Liabilities | $799,907 | $293,785 | ▼ $506,122 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,350,000 | $4,350,000 | → $0 |
| Unrestricted Net Assets | $3,085,498 | $3,700,570 | ▲ $615,072 |
| Total Net Assets Fund Balance | $7,435,498 | $8,050,570 | ▲ $615,072 |
| Total Liabilities and Net Assets / Fund Balance | $8,235,405 | $8,344,355 | ▲ $108,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,350,000 | - | $4,350,000 |
| Leasehold Improvements | $656,775 | $348,417 | $1,005,192 |
| Other Land Buildings | $30,332 | $587,940 | $618,272 |
| Equipment | $19,524 | $279,692 | $299,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Wilk | Executive Director | FT | $109,231 | $109,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Cardona | Vice President |
| Israel Ramos | Vice President |
| JERRY O'CONNELL | Vice President |
| Juan Valdovinos | Vice President |
| Tracy Macdonald | Vice President |
| Grace Cardona | Administrator |
| Alex Escobedo | Member |
| Bill Taromina | Member |
| Dorothy Rose | Member |
| Frank Dominguez | Member |
| Mike Anderson | Member |
| Sarah Spyksma | Member |
| Fareed Farukhi | Treasurer |
| Rafael Plascencia | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,074,132
- Program Service Revenue
- $145,469
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,652,980
- Change in Net Assets
- $166,293
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $58,560 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $58,560 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,219,601
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $959,983
- Total Revenue per Audited Statements
- $5,179,584
- Total Revenue per Form 990
- $4,219,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,198,369 |
| Other Expenses | $1,854,939 |
| Total Fundraising Expense | $49,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,764,610 | $56,030 | $30,420 | $1,851,060 |
| All Other Expenses | $300,025 | $234,558 | $16,077 | $550,660 |
| Occupancy | $245,939 | - | - | $245,939 |
| Other Expenses | $27,381 | $117,651 | - | $145,032 |
| Payroll Taxes | $115,839 | $4,989 | $2,705 | $123,533 |
| Pension Plan Contributions | $114,546 | - | - | $114,546 |
| Insurance | $39,136 | $70,990 | - | $110,126 |
| Current Officers, Directors, Trustees, and Key Employees | $54,615 | $54,615 | - | $109,230 |
| Depreciation Depletion | $49,725 | - | - | $49,725 |
| Office Expenses | $37,655 | $8,247 | - | $45,902 |
| Fees for Services Legal | $28,073 | $14,097 | - | $42,170 |
| Fees for Services Accounting | $7,042 | $14,296 | - | $21,338 |
| Advertising | $6,566 | $228 | - | $6,794 |
| Travel | $3,577 | $1,019 | - | $4,596 |
| Interest | $177 | - | - | $177 |
| Total Functional Expenses | $3,421,845 | $582,261 | $49,202 | $4,053,308 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,013,291 |
| Expenses per Audited Statements | $4,053,308 |
| Total Expenses per Form 990 | $4,053,308 |
| Expenses Not Reported on Form 990 | $959,983 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ap - Special Education | $192,715 |
| Cde Loan | $41,675 |
| Retirement Liabilities | $28,358 |
| Payroll Tax Payable | $19,955 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - form 990 is reviewed by the officers/directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest wil be discussed at the board meetings if the conflicts arise.”
Form 990, Part VI, Section B, Line 15A
“Compensation is determined by the board of directors.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Growth Opportunities Through Athletics
- EIN
- 95-4457394
- Phone
- 7149564625
- Address
- 1170 N LA PALMA PARKWAY, ANAHEIM, CA 92801
Signing Officer
- Name
- Dave Wilk
- Title
- Executive Director
- Phone
- 7149564625
- Signed
- 2020-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 0
- Employees
- 101
- Volunteers
- 200
Preparer
- Firm
- Eide Bailly Llp
- Address
- 17501 17TH ST STE 100, TUSTIN, CA 92780-7924
- Preparer
- Steven Williams
- Phone
- 7145059000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 34,025. Management and general expenses 93,484. Fundraising expenses 0. Total expenses 127,509. Supplies: program service expenses 63,105. Management and general expenses 42,356. Fundraising expenses 0. Total expenses 105,461. Workers' comp: program service expenses 27,861. Management and general expenses 32,922. Fundraising expenses 0. Total expenses 60,783. Utilities: program service expenses 39,235. Management and general expenses 11,370. Fundraising expenses 0. Total expenses 50,605. Dues and subscription: program service expenses 34,990. Management and general expenses 900. Fundraising expenses 0. Total expenses 35,890. Auto expense: program service expenses 0. Management and general expenses 24,004. Fundraising expenses 0. Total expenses 24,004. Outing/camps/activities: program service expenses 18,898. Management and general expenses 5,095. Fundraising expenses 0. Total expenses 23,993. Professional development: program service expenses 21,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,258. Telephone: program service expenses 9,406. Management and general expenses 10,061. Fundraising expenses 0. Total expenses 19,467. Equipment rental: program service expenses 15,513. Management and general expenses 1,849. Fundraising expenses 0. Total expenses 17,362. Miscellaneous f expense: program service expenses 690. Management and general expenses 410. Fundraising expenses 16,077. Total expenses 17,177. Transportation: program service expenses 14,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,500. Food & drinks: program service expenses 8,221. Management and general expenses 2,295. Fundraising expenses 0. Total expenses 10,516. Taxes and licenses: program service expenses 0. Management and general expenses 7,732. Fundraising expenses 0. Total expenses 7,732. Curriculum/ books & supplies: program service expenses 4,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,210. Fees: program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Uniforms: program service expenses 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668. Training & staff development: program service expenses 0. Management and general expenses 1,355. Fundraising expenses 0. Total expenses 1,355. Bank charges: program service expenses 403. Management and general expenses 550. Fundraising expenses 0. Total expenses 953. Postage and shipping: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”
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| IRS990/Desc | 0 | GOALS ACADEMY IS A TK THROUGH 6TH GRADE FREE PUBLIC CHARTER SCHOOL APPROVED BY THE ANAHEIM ELEMENTARY SCHOOL DISTRICT,SUPPORTED PRIMARILY BY STATE GRANTS AND IS OPERATING INDEPENDENTLY BUT UNDER THE UMBRELLA OF GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICES (GOALS). GOALS ACADEMY OFFERS A RIGOUOUS ACADEMIC PROGRAM BUT ALSO FOCUSES ON DISCOVERING THE SCHOLAR'S INTERESTS AND TALENTS AND CONVERTING THEM INTO STRENGTHS. GOALS ACADEMY IS COMMITTED TO STAYING SMALL SO TO PROVIDE PERSONAL MENTORING AND HAS A DIVERSE STUDENT BODY LIMITED TO 240 STUDENTS.GOALS ACADEMY ADDITIONALLY OFFERS FEE BASED AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDING VISUAL AND PERFORNING ARTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), LIFE SKILLS AND HOMEWORK SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 421152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4219601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1216049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5069836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5056631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6272680 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7435498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8050570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 58560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH & WELFARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 770016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1764610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1851060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4180 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 448779 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANAHEIM ICE REBATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOALS OPERATES OVER 20 ENRICHMENT AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 6 TO 19 YEARS OF AGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE IN SPECIFICALLY TARGETED DISADVANTAGED COMMUNITIES. THE PROGRAMS OPERATE UNDER THREE FUNDAMENTAL THEMES OF YOUTH DEVELOPMENT IN ATHLETICS, LEARNING ENRICHMENT AND COMMUNITY SERVICE TO HELP OTHERS.PROGRAMS INCLUDE GOALS CADETS (INCLUDING "SUMMER OF SERVICE"), GOALS ICE HOCKEY, GOALS ROLLER HOCKEY, GOALS TENNIS, SOCCER AND LACROSSE, GOALS FOR VALDEZ (AFTERSCHOOL ENRICHMENT), GOALS FOR OAK VIE (AFTERSHCOOL ENRICHMENT), A BETTER COMMUNITY (ABC) INITIATIVE FOR THE REPAIR AND BEAUTIFICATION OF COMMON AREAS SUCH AS PLAY ZONES, WALLS, FENCES AND COMMUNITY CLUBHOUSES.GOALS PROGRAMS ARE ADDITIONALLY SUPPORTED BY THE DONATION OF TIME AND FACILITIES BY BOTH PUBLIC AND PRIVATE DONORS. MORE THAN $490,000 IN VALUE FOR THE USE OF FACILITES WAS PROVIDED. GOALS RECEIVED MORE THAN $200,000 WORTH OF ICE TIME.FULL TIME AND SUMMER STAFF POSITIONS WERE PROVIDED VALUED AT MORE THAN $225,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 735685 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3863509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5458 |
| IRS990/PYOtherExpensesAmt | 0 | 1607864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1883794 |
| IRS990/PYTotalExpensesAmt | 0 | 3491658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3999336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3290073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4074133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3863509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4898723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4508665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2254353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19599383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 350000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516584 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 866584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 606263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20465967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4424133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4380093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4898723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4508665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2254353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20465967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20474796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 959983 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 959983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 959983 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4053308 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4350000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 656775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 348417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1005192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 587940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AP - SPECIAL EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CDE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 959983 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4219601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5056631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4053308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4219601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5179584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5013291 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AFTER SCH MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 58560 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 34,025. MANAGEMENT AND GENERAL EXPENSES 93,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,509. SUPPLIES: PROGRAM SERVICE EXPENSES 63,105. MANAGEMENT AND GENERAL EXPENSES 42,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,461. WORKERS' COMP: PROGRAM SERVICE EXPENSES 27,861. MANAGEMENT AND GENERAL EXPENSES 32,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,783. UTILITIES: PROGRAM SERVICE EXPENSES 39,235. MANAGEMENT AND GENERAL EXPENSES 11,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,605. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 34,990. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,890. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,004. OUTING/CAMPS/ACTIVITIES: PROGRAM SERVICE EXPENSES 18,898. MANAGEMENT AND GENERAL EXPENSES 5,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,993. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. TELEPHONE: PROGRAM SERVICE EXPENSES 9,406. MANAGEMENT AND GENERAL EXPENSES 10,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,467. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,513. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,362. MISCELLANEOUS F EXPENSE: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 16,077. TOTAL EXPENSES 17,177. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. FOOD & DRINKS: PROGRAM SERVICE EXPENSES 8,221. MANAGEMENT AND GENERAL EXPENSES 2,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,516. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,732. CURRICULUM/ BOOKS & SUPPLIES: PROGRAM SERVICE EXPENSES 4,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. FEES: PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. UNIFORMS: PROGRAM SERVICE EXPENSES 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668. TRAINING & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. BANK CHARGES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,344,355
- Liabilities
- $293,785
- Net assets
- $8,050,570
- Revenue
- $4,219,601
- Expenses
- $4,053,308
- Net income
- $166,293