Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$39,024
Up $2,269 (+6.2%) from 2014
Net Assets
Up-$8,245
Up $19,091 (+70%) from 2014
Liabilities
Down$47,269
Down $16,822 (-26%) from 2014
Revenue
Down$243,125
Down $121,333 (-33%) from 2014
Expenses
Down$227,458
Down $133,370 (-37%) from 2014
Net Income
Up$15,667
Up $12,037 (+332%) from 2014
To improve the health, well-being, and self-sufficiency of under severed women of color and their families living in the greater east bay area of California
GOALS is a specialty mental health and women's empowerment organization targeting African American/Black women of no and very low income and their children and families who identify with the African American/Black experience in American and face mental health challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $30,524 | - |
| Savings and Temporary Cash Investments | $25,366 | $0 | ▼ $25,366 |
| Land, Buildings, and Equipment, Net | $8,971 | $5,592 | ▼ $3,379 |
| Prepaid Expenses and Deferred Charges | $3,807 | $0 | ▼ $3,807 |
| Cash and Non-Interest-Bearing Accounts | $3,455 | $0 | ▼ $3,455 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $44,505 | $39,024 | ▼ $5,481 |
| Other Assets Total | $2,906 | $2,908 | ▲ $2 |
| Liabilities | |||
| Other Liabilities | $41,068 | $34,407 | ▼ $6,661 |
| Deferred Revenue | $25,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,349 | $12,862 | ▲ $10,513 |
| Total Liabilities | $68,417 | $47,269 | ▼ $21,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-23,912 | $-8,245 | ▲ $15,667 |
| Total Net Assets Fund Balance | $-23,912 | $-8,245 | ▲ $15,667 |
| Total Liabilities and Net Assets / Fund Balance | $44,505 | $39,024 | ▼ $5,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,592 | $18,757 | - |
| Other Assets Org | $2,906 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwen Wilson | Executive Direc | FT | $36,642 | $36,642 |
| Name | Title |
|---|---|
| Treina Fabre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,104 |
| Salaries, Compensation, and Employee Benefits | $89,354 |
| Total Fundraising Expense | $23,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,191 | $6,023 | $3,011 | $60,225 |
| Current Officers, Directors, Trustees, and Key Employees | $23,891 | $5,936 | $6,815 | $36,642 |
| Payroll Taxes | $16,123 | $4,006 | $4,600 | $24,729 |
| Other Salaries and Wages | $15,038 | $3,737 | $4,290 | $23,065 |
| Advertising | $13,861 | $1,631 | $815 | $16,307 |
| Fees for Services Accounting | $8,664 | $1,019 | $510 | $10,193 |
| Fees for Services Other | $6,910 | $813 | $406 | $8,129 |
| Travel | $5,842 | $687 | $344 | $6,873 |
| Insurance | $5,202 | $612 | $306 | $6,120 |
| Information Technology | $4,878 | $574 | $287 | $5,739 |
| Other Employee Benefits | $3,206 | $797 | $915 | $4,918 |
| Other Expenses | $3,705 | $436 | $224 | $4,141 |
| Depreciation Depletion | $2,872 | $338 | $169 | $3,379 |
| All Other Expenses | $1,558 | $181 | $310 | $2,049 |
| Fees for Services Legal | $523 | $62 | $31 | $616 |
| Total Functional Expenses | $175,647 | $28,286 | $23,525 | $227,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $32,808 |
| Due to Bank | $1,599 |
“T.Fabre and G.Wilson are related. Note - T. Fabres term on the board is temporary due to difficulty GOALS had in identifying and securing qualified Board members. The plan is to transition her out immediately as a replacement is identified.”
“Organization does not have committees that act on behalf of the governing body”
“No review was or will be conducted.”
“The Board members review and determine the executive director compensation by considering the organizations financial health fully recognizing that she is responsible for both all administrative and clinical operations (As the supervising licensed clinician).”
“The executive director researches and proposes compensation packages for all employees. The board of directors reviews and approves these packages as part of the annual budget review process.”
“All available upon request”
“The organization files annual tax returns with the internal revenue services and California franchise tax board. Filed tax returns can be challenged by the above taxing authorities subjecting the organization to income tax, penalties and interest. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is managements option that there are no activities that would subject the organization to income tax assessments. Accordingly, no Provision for taxes or penalties is included in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30524 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOALS is a specialty mental health and women's empowerment organization targeting African American/Black women of no and very low income and their children and families who identify with the African American/Black experience in American and face mental health challenges |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 815 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16307 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gwen Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169937712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 Garden Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36642 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89354 |
| IRS990/CYTotalExpensesAmt | 0 | 227458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3379 |
| IRS990/Desc | 0 | GOALS increased its capacity to provide services to more clients by hiring additional qualified staff who provided services to over 110 clients and 168 children for the BHCS program, 16 clients (parents and children) under Prescott Joseph M.O.U., and 34 clients under the City of Berkley contract. Demographics were 863% African American, 7% Caucasian, 6% (mixed race), 3% Latino and 1% Asian. Total Counseling and case management hours exceeded 201 with 81Z% rate of Engagement/retention and client treatment. Several clients completed high School SEG and 2 year college programs and vocation training and academic courses increasing their ability to transition from welfare to work. Some left the CALWORKS rolls. Some were ne to CALWORKS after losing jobs during the economic downturn, but are engaged in welfare to work plans to regain employment. Other measurable outcome included increased feelings of control, strengthened ability to cope, less severe and shorter depression terms, less worry and anxiety, increased sleep and concentration; greater feelings of empowerment, self-esteem, motivation and confidence in parenting skills and relationship with their children/families. Children's emotional needs were taken care of as we started to serve more teens and children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 510 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10193 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 616 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8129 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREINA FABRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 287 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5739 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24349 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the health, well-being, and self-sufficiency of under severed women of color and their families living in the greater east bay area of California |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3011 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2908 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4918 |
| IRS990/OtherExpensesGrp/Desc | 0 | training |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANTS INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34407 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23065 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GWEN WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181799 |
| IRS990/PYOtherRevenueAmt | 0 | 575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148211 |
| IRS990/PYTotalExpensesAmt | 0 | 330010 |
| IRS990/PYTotalRevenueAmt | 0 | 334379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178125 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1765799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2038612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 240089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2038612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 240089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 575151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2038612 |
| 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 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization files annual tax returns with the internal revenue services and California franchise tax board. Filed tax returns can be challenged by the above taxing authorities subjecting the organization to income tax, penalties and interest. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is managements option that there are no activities that would subject the organization to income tax assessments. Accordingly, no Provision for taxes or penalties is included in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T.Fabre and G.Wilson are related. Note - T. Fabres term on the board is temporary due to difficulty GOALS had in identifying and securing qualified Board members. The plan is to transition her out immediately as a replacement is identified. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization does not have committees that act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board members review and determine the executive director compensation by considering the organizations financial health fully recognizing that she is responsible for both all administrative and clinical operations (As the supervising licensed clinician). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive director researches and proposes compensation packages for all employees. The board of directors reviews and approves these packages as part of the annual budget review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44505 |
| IRS990/TotalAssetsEOYAmt | 0 | 39024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65000 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23525 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -23912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36642 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243125 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39024 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.