Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Growth Opportunities Through Athletics Learning & Service Goals
990 • Fiscal year 2020 • EIN 95-4457394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$5,589,930
Down $2,754,425 (-33%) from 2019
Net Assets
Down$5,424,420
Down $2,626,150 (-33%) from 2019
Liabilities
Down$165,510
Down $128,275 (-44%) from 2019
Revenue And Expenses
Revenue
Down$3,626,032
Down $593,569 (-14%) from 2019
Expenses
Down$3,577,629
Down $475,679 (-12%) from 2019
Net Income
Down$48,403
Down $117,890 (-71%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,626,032
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 | $5,056,631 | $5,111,355 | ▲ $54,724 |
| Cash and Non-Interest-Bearing Accounts | $3,171,448 | $439,038 | ▼ $2,732,410 |
| Prepaid Expenses and Deferred Charges | $4,180 | $25,237 | ▲ $21,057 |
| Accounts Receivable | $98,796 | $1,000 | ▼ $97,796 |
| Total Assets | $8,344,355 | $5,589,930 | ▼ $2,754,425 |
| Other Assets Total | $13,300 | $13,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $282,703 | $156,642 | ▼ $126,061 |
| Accounts Payable and Accrued Expenses | $11,082 | $8,868 | ▼ $2,214 |
| Total Liabilities | $293,785 | $165,510 | ▼ $128,275 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,350,000 | $4,350,000 | → $0 |
| Net Assets Without Donor Restrictions | $3,700,570 | $1,074,420 | ▼ $2,626,150 |
| Total Net Assets Fund Balance | $8,050,570 | $5,424,420 | ▼ $2,626,150 |
| Total Liabilities and Net Assets / Fund Balance | $8,344,355 | $5,589,930 | ▼ $2,754,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,350,000 | - | $4,350,000 |
| Leasehold Improvements | $722,126 | $383,066 | $1,105,192 |
| Other Land Buildings | $21,542 | $596,730 | $618,272 |
| Equipment | $17,687 | $281,529 | $299,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Wilk | Executive Director | FT | $113,432 | $113,432 |
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
- $3,410,100
- Program Service Revenue
- $215,932
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,110,100
- Change in Net Assets
- $48,403
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 | $48,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $48,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,626,032
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,035,668
- Total Revenue per Audited Statements
- $4,661,700
- Total Revenue per Form 990
- $3,626,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,812,791 |
| Other Expenses | $1,764,838 |
| Total Fundraising Expense | $33,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,401,277 | $56,113 | $30,420 | $1,487,810 |
| All Other Expenses | $237,933 | $264,161 | - | $502,094 |
| Occupancy | $240,608 | - | - | $240,608 |
| Other Expenses | $116,469 | $80,119 | - | $116,469 |
| Current Officers, Directors, Trustees, and Key Employees | $56,716 | $56,716 | - | $113,432 |
| Pension Plan Contributions | $107,333 | - | - | $107,333 |
| Payroll Taxes | $95,470 | $5,674 | $3,072 | $104,216 |
| Insurance | $18,189 | $59,167 | - | $77,356 |
| Depreciation Depletion | $45,276 | - | - | $45,276 |
| Fees for Services Legal | $33,448 | $4,301 | - | $37,749 |
| Fees for Services Accounting | $5,979 | $26,028 | - | $32,007 |
| Office Expenses | $17,082 | $6,223 | - | $23,305 |
| Advertising | $1,629 | $45 | - | $1,674 |
| Travel | $275 | $1,066 | - | $1,341 |
| Interest | $45 | $645 | - | $690 |
| Total Functional Expenses | $2,961,214 | $582,923 | $33,492 | $3,577,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,613,297 |
| Expenses per Audited Statements | $3,577,629 |
| Total Expenses per Form 990 | $3,577,629 |
| Expenses Not Reported on Form 990 | $1,035,668 |
| 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 |
|---|---|
| Ppp Loan Payable | $139,892 |
| Retirement Liabilities | $16,105 |
| Accrued Interest - Ppp Loan | $645 |
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 35% controlled entity
- No
- 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
- 2021-02-12
- 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
- Janet T Anderson CPA
- Phone
- 7145059000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The operations, assets and liabilties of goals academy was transferred 7/1/2020. See schedule n”
Form 990, Part IX, Line 24E
“Health & welfare: program service expenses 28,416. Management and general expenses 81,095. Fundraising expenses 0. Total expenses 109,511. Workers' comp: program service expenses 24,279. Management and general expenses 53,712. Fundraising expenses 0. Total expenses 77,991. Repairs and maintenance: program service expenses 27,315. Management and general expenses 42,081. Fundraising expenses 0. Total expenses 69,396. Auto expense: program service expenses 0. Management and general expenses 57,816. Fundraising expenses 0. Total expenses 57,816. Administrative expenses: program service expenses 41,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,079. Utilities: program service expenses 22,005. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 31,005. Fees: program service expenses 30,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,638. Professional development: program service expenses 18,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,583. Telephone: program service expenses 7,000. Management and general expenses 9,902. Fundraising expenses 0. Total expenses 16,902. Outing/camps/activities: program service expenses 11,621. Management and general expenses 164. Fundraising expenses 0. Total expenses 11,785. Transportation: program service expenses 11,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,620. Equipment rental: program service expenses 7,499. Management and general expenses 1,868. Fundraising expenses 0. Total expenses 9,367. Dues and subscription: program service expenses 6,116. Management and general expenses 2,465. Fundraising expenses 0. Total expenses 8,581. Miscellaneous f expense: program service expenses 0. Management and general expenses 2,265. Fundraising expenses 0. Total expenses 2,265. Taxes and licenses: program service expenses 0. Management and general expenses 1,996. Fundraising expenses 0. Total expenses 1,996. Uniforms: program service expenses 1,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,477. Food & drinks: program service expenses 234. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,238. Bank charges: program service expenses 30. Management and general expenses 536. Fundraising expenses 0. Total expenses 566. Postage and shipping: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Training & staff development: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Curriculum/ books & supplies: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”
FORM 990, PART XI, LINE 9:
“Transfer of goals academy -2,674,553.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
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| IRS990/ActivityOrMissionDesc | 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. |
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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 | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3626032 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5056631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5111355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6372680 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5424420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3700570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1074420 |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2674553 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 282703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1401277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1487810 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25237 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANAHEIM ICE REBATE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215932 |
| 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.A BRIEF SYNOPSIS OF MAJOR GOALS PROGRAMS OPERATIVE DURING FY 2019-20 (YE 9/31/20)GOALS FOR VALADEZ: THIS REPRESENTS A DAILY AFTERSCHOOL ENRICHMENT PROGRAM BASED AT THE VALADEZ MIDDLE SCHOOL IN PLACENTIA, CA. THE GOALS PROGRAM OPERATES IN PARTNERSHIP AND UNDER CONTRACT WITH THE PLACENTIA YORBA LINDA SCHOOL DISTRICT. THIS PROGRAM OPERATES MONDAY THROUGH FRIDAY THOUGH WAS SUSPENDED DUE TO THE COVID-19 RESTRICTIONS IN EARLY MARCH OF 2020. WE MAINTAINED A DISTANCE LEARNING MODULE TO SUPPORT OUR PARTICIPANTS THROUGH THE END OF JUNE 2020 AND RESUMED THAT PROGRAM (DISTANCE LEARNING) IN LATE AUGUST OF 2020. PARTICIPATION DAILY AVERAGED ABOUT 105 MIDDLE SCHOOL STUDENTS WITH AN OVERALL PROGRAM PARTICIPATION OF ABOUT 175 DURING THE COURSE OF THIS FISCAL YEAR.GOALS FOR GOALS ACADEMY. AS WITH THE VALADEZ PROGRAM, GOALS PROVIDED DAILY ENRICHMENT ACTIVITIES AND SUPERVISION INCLUDING WEEKLY FIELD TRIPS TO VARIOUS DESTINATIONS SUCH AS ANAHEIM ICE FOR GOALS HOCKEY. ALSO, AS WITH VALADEZ, SUSPENSION OF IN-PERSON OVERSIGHT WAS INSTITUTED WITH STATEWIDE AND LOCAL SCHOOL DISTRICT SUSPENSION OF IN-PERSON LEARNING. GOALS IMMEDIATELY INSTITUTED ON-LINE "VIRTUAL LEARNING AND ENRICHMENT" COMMENCING IN MARCH OF 2020 AND SUSTAINED THIS THROUGHOUT THE SUMMER AND EXPANDED THIS WITH ACTUAL ON-SITE "DISTANCE LEARNING" IN AT THE GOALS ACADEMY (NOW RENAMED VIRTUAL MINDS CHARTER SCHOOL) COMMENCING IN LATE AUGUST OF 2020. ANNUAL PARTICIPATION IS 100.GOALS FOR OAK VIEW. VERY MUCH LIKE THE TWO MAJOR SITES ABOVE, GOALS OPERATED A MAJOR MONDAY FRIDAY AFTERSCHOOL ENRICHMENT PROGRAM AT THE OAK VIEW ELEMENTARY SCHOOL IN HUNTINGTON BEACH. THIS PROGRAM HAS BEEN OPERATED FOR MANY YEARS IN PARTNERSHIP AND UNDER CONTRACT WITH THE OCEAN VIEW SCHOOL DISTRICT. IN ADDITION, GOALS OPERATED A "MID-DAY" HEALTH AND FITNESS COMPONENT WHICH INVOLVED LARGE NUMBERS OF YOUNGSTERS TO ENCOURAGE ACTIVITIES IN SUPPORT OF PHYSICAL FITNESS. ALSO, DUE TO THE COVID-19 PANDEMIC THOSE ON-SITE/IN-PERSON PROGRAMS WERE PLACED ON HIATUS AND VIRTUAL PROGRAMS WERE OFFERED FOR DAILY PARTICIPATION THROUGHOUT THE BALANCE OF THE SCHOOL YEAR. COMMENCING IN SEPTEMBER OF 2020 WE LAUNCHED A HYBRID MODEL OF IN-PERSON ENRICHMENT AFTERSCHOOL ALONG WITH SOME ON-LINE "VIRTUAL" OUTREACH AS WELL.GOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE WAS FULLY COMPLETED IN TERMS OF PHYSICAL RESTORATION IN THE WEST ANAHEIM COMMUNITY THAT HAS LONG SUFFERED FROM PHYSICAL AND SOCIAL DESTRUCTION. GOALS RESTORED AN ABANDONED CLUBHOUSE AND SURROUNDING ACREAGE BY DEVELOPING A HOST OF ATHLETIC FACILITIES INCLUDING AN ANAHEIM DUCKS SMALL SPORTS RINK. THAT WAS A MAJOR $100,000 IN-KIND CONSTRUCTION PROJECT THAT COMPLEMENTED THE GOALS DEVELOPMENT OF THE CLUBHOUSE, COMMUNITY GARDEN, HANDBALL WALL, TETHER BALL COURT, YOUTH SIZED TENNIS COURT, ABC AMPHITHEATRE/STAGE ZONE AND A GENERAL PLAY AREA. GOALS INSTITUTED DAILY TUTORING AND HOMEWORK HELP, DROP IN SPORTS AND WEEKLY FIELD TRIPS TOO! MORE THAN 150 COMMUNITY YOUNGSTERS PARTICIPATED IN THE GOALS ABC LEARNING AND ATHLETIC PROGRAMS DURING THIS FISCAL YEAR. GOALS HAD TO SUSPEND ALL USE DURING THE COVID-19 PERIOD THOUGH WE REMAINED AN ACTIVE MAINTENANCE AND SUPERVISION PRESENCE THROUGHOUT THE SUMMER. IN SEPTEMBER WE ROLLED OUT A PLAN TO COMMENCE LIMITED OUTDOOR SUPERVISED ACTIVITIES FOR AFTERNOON HOURS.MULTIPLE OTHER GOALS COMMUNITY SITES WHERE GOALS OFFERED ONCE A WEEK "GOALS CLASSES AND FREE WEEKLY TRIPS TO GOALS FACILITIES SUCH AS THE CENTRAL "DREAMSCAPE" CENTER OR ANAHEIM ICE WERE OPERATED THROUGHOUT THE FISCAL YEAR AS WELL UP TO THE MARCH COVID-19 INTERRUPTION. THESE INCLUDED GOALS LOCATIONS AT RIO VISTA ELEMENTARY, MELROSE ELEMENTARY, RUBY DR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 630836 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4074132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1854939 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2198369 |
| IRS990/PYTotalExpensesAmt | 0 | 4053308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4219601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48403 |
| 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 | 2690377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3410100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4074133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3863509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4508665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20755130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 478880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516584 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1345464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 672750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22100594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3888980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4424133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4380093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4508665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22100594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22109423 |
| 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 | 1035668 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1035668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1035668 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3577629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4350000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 722126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1105192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 596730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 139892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST - PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1035668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3626032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5111355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3577629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3626032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4661700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4613297 |
| 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 | 48000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER THE OPERATIONS OF GOALS ACADEMY AND ALL ASSOCIATED ASSETS, CONTRACTS AND LIABILITIES. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ANAHEIM ACADEMY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,589,930
- Liabilities
- $165,510
- Net assets
- $5,424,420
- Revenue
- $3,626,032
- Expenses
- $3,577,629
- Net income
- $48,403