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GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-04
IRS object ID
202430659349300303
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-04T23:52:41-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117501 17TH ST STE 100AddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927807924ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954457394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWTH OPPORTUNITIES THROUGH ATHLETICSBusinessNameLine1Txt
Business Name Line2LEARNING AND SERVICE - GOALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone7149564625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 N LA PALMA PARKWAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE WILKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7149564625PhoneNum
Signature2024-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastWILKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET T ANDERSON CPAPreparerPersonNm
PTINP01222713PTIN
Phone7145059000PhoneNum
Preparation2024-02-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 N LA PALMA PARKWAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,226,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVAL OF BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS BUILT AROUND ATHLETICS, LEARNING AND SERVICE ENRICHMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,520,982PYContributionsGrantsAmt
CY Contributions Grants$1,032,392CYContributionsGrantsAmt
PY Program Service Revenue$243,043PYProgramServiceRevenueAmt
CY Program Service Revenue$194,293CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,764,025PYTotalRevenueAmt
CY Total Revenue$1,226,685CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$810,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$864,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,031CYTotalFundraisingExpenseAmt
PY Other Expenses$607,652PYOtherExpensesAmt
CY Other Expenses$540,843CYOtherExpensesAmt
PY Total Expenses$1,418,563PYTotalExpensesAmt
CY Total Expenses$1,404,980CYTotalExpensesAmt
PY Revenues Less Expenses$345,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,295CYRevenuesLessExpensesAmt
Total Assets BOY$5,766,668TotalAssetsBOYAmt
Total Assets EOY$5,591,637TotalAssetsEOYAmt
Total Liabilities BOY$26,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,740,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,562,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVAL OF BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS BUILT AROUND ATHLETICS, LEARNING AND SERVICE ENRICHMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$953,292ExpenseAmt
Revenue$1,226,685RevenueAmt
DescGOALS 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.DURING THE CURRENT FISCAL YEAR GOALS RECEIVED APPROXIMATELY $360,560 IN DONATED SERVICES AND $783,011 IN DONATED USE OF FACILITIES FROM LOCAL CITIES, SCHOOL DISTRICTS AND BUSINESSES IN SUPPORT OF PROGRAMS. A BRIEF SYNOPSIS OF MAJOR GOALS PROGRAMS OPERATIVE DURING FY 9/30/2023GOALS FOR VALADEZ - YORBA LINDA SCHOOL DISTRICT. THIS PROGRAM OPERATES MONDAY THROUGH FRIDAY. WE WERE ABLE TO PHASE IN IN-PERSON ENRICHMENT AFTERSCHOOL PROGRAMS THROUGH THIS FISCAL YEAR WITH A COMBINATION OF DISTANCE LEARNING SUPPORT AS WELL AS ON-SITE STAFF PROGRAM SUPPORT FROM OCTOBER OF 2022 THROUGH SEPTEMBER OF 2023. PROGRAM PARTICIPATION AVERAGED IN THE 80-120 RANGE WHICH WAS A 20% INCREASE FROM THE PRIOR YEAR.GOALS FOR OAK VIEW ALSO REOPENED AS AN AFTERSCHOOL ENRICHMENT PROGRAM WITH DAILY ON-SITE ACTIVITIES FEATURING ATHLETICS, HOMEWORK HELP AND VARIOUS OTHER SUPPORT PROGRAMS. MUCH LIKE THE GOALS FOR VALADEZ PROGRAM. THIS CONTINUES TO BE A MAJOR MONDAY TO 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.GOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE AND FACILITIES WERE FULLY RE-OPENED THIS YEAR AND BOTH INDOOR AND OUTDOOR ACTIVITIES WERE RESUMED. GOALS PROVIDED FREE "WALK-IN" AFTER SCHOOL SERVICES ALL FREE FOR AN AVERAGE OF 100 YOUNGSTERS READIED FOR FULL USE AND SUSTAINED FULLY THROUGHOUT THE YEAR. BY MID-YEAR, GOALS ALSO RESUMED OFF SITE FIELD TRIPS TO AREA PARKS AND THE ANAHEIM ICE RINK FOR SKATING. MULTIPLE OTHER GOALS LOCATIONS FEATURED AFTERSCHOOL ACTIVITY PROGRAMS AT RIO VISTA, RUBY DRIVE, MELROSE AND TYNES ELEMENTARY SCHOOLS IN THE PLACENTIA YORBA LINDA SCHOOL DISTRICT. DURING THE SUMMER OF '23, GOALS PROVIDED A 5 WEEK SUMMER SPORTS ACTIVITY CAMP AT EACH OF THOSE SITES AS WELL. GOALS REVIVED OUR "EVERYBODY COUNTS" IN-PERSON SUPPORT FOR OUR DIFFERNTLY ABLED NEIGHBORS. TYPICALLY THIS WONDERFUL PARTNERSHIP WITH THE NEARBY NOT FOR PROFIT "MY DAY COUNTS" PROGRAM FOCUSES ON ENRICHMENT AND TRAINING OPPORTUNITIES FOR THOSE WITH "DIFFERENT ABILITIES" (ONCE REFERRED TO ERRONEOUSLY AS DISABILITIES!). GOALS HAS OPERATED THERAPEUTIC RECREATION PROGRAMS, ART PROGRAMS AND GARDENING PROGRAMS WHILE INTEGRATING SOME SERVICE OPPORTUNITIES FOR STAFF, AMERICORPS VOLUNTEERS AND PROGRAM INTERNS. SOME 150 PARTICIPANTS ARE TYPICALLY INVOLVED ANNUALLY. GOALS CADETS & THE SUMMER OF SERVICE. TYPICALLY, GOALS OPERATES A MAJOR REGIONAL SERVICE PROGRAM THROUGHOUT THE SUMMER MONTHS WHICH INCLUDES GOALS PARTICIPANTS FROM JUNIOR HIGH SCHOOL AGE UP THROUGH HIGH SCHOOL AND COLLEGE AGES. THE PROGRAM FEATURES THE INCLUSION OF "SUMMER ASSOCIATES" SUPPORTED BY THE AMERICORPS VISTA NATIONAL SERVICE PROGRAM.DURING THE SUMMER OF '23 WE CONDUCTED A NUMBER OF MAJOR PHYSICAL SERVICE PROJECTS AND LIMITED PARTICIPATION TO CORE GOALS STAFF, ADULT AMERICORPS STAFF AND INTERNS FOR 10 SUMMER WEEKS. THE CONTINUED FOCUS WAS TO HELP WITH A MAJOR MOUNTAIN CAMP RESTORATION EFFORT CALLED "GOALS FOR VALCREST" ALONG WITH SOME ON-GOING MAJOR PROJECTS TO ASSIST AT THE OAK CANYON NATURE CENTERS IN ANAHEIM HILLS/CITY OF ANAHEIM.GOALS FOR VALCREST: ONE OF THESE CONTINUING MAJOR NEW SERVICE INITIATIVES IS WELL WORTH UPDATING FURTHER - AS IT IS THE LEADING EDGE SO TO SPEAK OF AN EXPANSION ENDEAVOR THAT INVOLVES THE CAMP RESTORATION AS WELL AS POTENTIAL FOR AREA FOREST SERVICE SUPPORT. GOALS HAS BEEN PARTNERING WITH THE USDA/FOREST SERVICE AND THE CITY OF LOS ANGELES RECREATION AND PARKS AGENCY TO RESTORE AND THEN EVENTUALLY REOPEN A LONG DORMANT MOUNTAIN CAMP IN THE ANGELES NATIONAL FOREST. CAMP VALCREST WAS ORIGINALLY DEVELOPED DURING A 10 YEAR PERIOD FROM THE MID 1940'S THROUGH THE 1950'S AS ONE OF MANY ORGANIZATION" CAMPS SANCTIONED BY THE FEDERAL GOVERNMENT. THE IDEA WAS TO PROVIDE A FOREST EXPERIENCE FOR URBAN YOUTH WHO MIGHT OTHERWISE NEVER HAVE THE OPPORTUNITY TO APPRECIATE SUCH AN OPPORTUNITY. GOALS HAS PLEDGED TO ASSUME THE RESPONSIBILITY FOR RETURNING THIS HISTORIC SITE TO FUNCTIONING AND TO PROVIDE ALL CAMP SPOTS AT NO CHARGE TO LOW INCOME CHILDREN. THE HOPE IS TO COMPLETE ALL CAMP RESTORATION NEEDED FOR A PHASED IN USE. BY SEPTEMBER OF 2023, MOST OF THE CAMP FACILITY HAS INDEED BEEN RESTORED, THOUGH FINAL PERMITS FROM COUNTY. AGENCIES ARE STILL PENDING.GOALS ATHLETICS, FACILITIES, BUS SERVICES AND ICE HOCKEY: GOALS CONTINUES TO OPERATE MANY FACILITIES ACROSS SEVERAL CITY BLOCKS IN ANAHEIM, THE ABC SITE IN WEST ANAHEIM, AND OF COURSE THE MAJOR ICE HOCKEY PROGRAM ACTIVITIES DAILY AT ANAHEIM ICE WHICH IS ABOUT 1 MILE SOUTH OF THE CENTRAL. GOALS COMPLEX OF OUR HEADQUARTERS, OUTDOOR GARDENS, RINKS, TENNIS, SOCCER AND BASKETBALL FACILITIES. GOALS ALSO HAS MAINTAINED A BUS FLEET OF 3 BUSES AND IS SANCTIONED AS A BUS 'TERMINAL" WITH ANNUAL OVERSIGHT BY THE CA HIGHWAY PATROL. ALL FACILITIES ARE BACK IN REGULAR USE ON A YEAR 'ROUND BASIS TO SUPPORT GOALS PROGRAMS.GOALS DID CONTINUE WHAT HAD BEEN A NEWLY CREATED SUMMER SPORTS CAMP PROGRAM IN COLLABORATION WITH THE PLACENTIA YORBA LINDA SCHOOL DISTRICT FOR A 5 WEEK INTENSIVE PERIOD DURING THE SUMMER OF 2022. THIS WAS CONTINUED DURING THE SUMMER OF 2023 AND FEATURED 5 DAY PER WEEK/8 HOUR DAYS OF SPORTS THEMED RECREATIONG AND SPORTS GAMES WHICH INVOLVED 5 ELEMENTARY SCHOOL SITES AND SOME 400 CHILDREN. ALL SERVICES WERE PROVIDED TO THE CHILDREN AT NO COSTS. PYLUSD DID SUPPORT THIS PROGRAM WITH A GRANT OF APPROXIMATELY $90,000.GOALS ESTABLISHED A NEW PROGRAM FOR A NEARBY ORANGE COUNTY ELEMENTARY SCHOOL CALLED GOALS FOR SKYVIEW. THIS NEWLY OPENED SCHOOL FEATURES PROGRAMS FOR AREA HOMELESS CHILDREN. THE GOALS EFFORTS THAT WERE HAD FIELDED FEATURED AN AMBITIOUS SCHOOL BASED ATHLETIC PROGRAM AS WELL AS OFF-SITE ATHLETICS CLOSE BY VENUES AT GOALS INCLUDING THE GOALS SOCCER ARENA, INDOOR HOCKEY ARENA, AND LAKERS LEGENDS BASKETBALL COURT.Desc
Total Program Service Expenses$953,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE WILKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149564625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 N LA PALMA PARKWAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERRY O'CONNELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TRACY MACDONALD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANK DOMINGUEZ
MEMBER1.00Yes (X)$0$0$0
ALEX ESCOBEDO
MEMBER1.00Yes (X)$0$0$0
SARAH SPYKSMA
MEMBER1.00Yes (X)$0$0$0
DOROTHY ROSE
MEMBER1.00Yes (X)$0$0$0
ISRAEL RAMOS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVE WILK
EXECUTIVE DIR.40.00Yes (X)$121,680$0$0
GRACE CARDONA
SECRETARY1.00Yes (X)$0$0$0
BILL TAROMINA
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$517,724GovernmentGrantsAmt
All Other Contributions$514,668AllOtherContributionsAmt
Noncash Contributions$64,800NoncashContributionsAmt
Total Contributions$1,032,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANAHEIM ICE REBATEDesc
Business713990BusinessCd
Total Revenue Column$194,293TotalRevenueColumnAmt
Related Or Exempt Func Income$194,293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$194,293TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,226,685TotalRevenueColumnAmt
Related Or Exempt Func Income$194,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,680TotalAmt
Program Services$60,840ProgramServicesAmt
Management And General$60,840ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$678,516TotalAmt
Program Services$567,681ProgramServicesAmt
Management And General$82,499ManagementAndGeneralAmt
Fundraising$28,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,941TotalAmt
Program Services$55,494ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$2,197FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,353TotalAmt
Management And General$6,353ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,088TotalAmt
Program Services$59ProgramServicesAmt
Management And General$8,029ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,152TotalAmt
Program Services$44,547ProgramServicesAmt
Management And General$15,605ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Management And General$91ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,382TotalAmt
Management And General$43,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,789TotalAmt
Management And General$11,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EMPLOYEE BENEFITS$90,896$90,896
SUPPLIES$88,814$9,827$78,987
OUTING/CAMPS/ACTIVITIES$80,535$7,246$73,289
CONSULTANT$34,959$34,959

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,784TotalAmt
Program Services$37,436ProgramServicesAmt
Management And General$77,850ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,404,980TotalAmt
Program Services$953,292ProgramServicesAmt
Management And General$420,657ManagementAndGeneralAmt
Fundraising$31,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,871BOYAmt
EOY$314,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,422BOYAmt
EOY$233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,372,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,402,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,013,510BOYAmt
EOY$4,970,129EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$153,865BOYAmt
EOY$306,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,766,668BOYAmt
EOY$5,591,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,783BOYAmt
EOY$392EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,372BOYAmt
EOY$29,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,155BOYAmt
EOY$29,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,390,513BOYAmt
EOY$1,212,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,350,000BOYAmt
EOY$4,350,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,740,513BOYAmt
EOY$5,562,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,766,668BOYAmt
EOY$5,591,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$178,295ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,074,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,410,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,982CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,892CurrentTaxYearAmt
Total$11,174,569TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,405CurrentTaxYearMinus1YearAmt
Current Tax Year$955,740CurrentTaxYearAmt
Total$3,227,405TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,424,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,888,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,727,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,370,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,990,632CurrentTaxYearAmt
Total$14,401,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,961SubstantialContributorsTotAmt
Public Support Total170$14,240,013PublicSupportTotal170Amt
Total Support$14,401,974TotalSupportAmt
Gross Receipts Rltd Activities$970,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350,000OtherCostOrOtherBasisAmt
Book Value$4,350,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,105,192OtherCostOrOtherBasisAmt
Depreciation$502,439DepreciationAmt
Book Value$602,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,216OtherCostOrOtherBasisAmt
Depreciation$286,505DepreciationAmt
Book Value$12,711BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,273OtherCostOrOtherBasisAmt
Depreciation$613,608DepreciationAmt
Book Value$4,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,970,129TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWORK IN PROCESSDesc
Book Value$306,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$306,346TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
F&M CREDIT CARD PAYABLE$18,477
HOME DEPOT CREDIT CARD PAYABLE$8,394
VACATION ACCRUAL$2,156
FieldValueIRS element (for citing)
Total Liability$29,027TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,374,256TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,147,571DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,147,571RevenueNotReportedAmt
Revenue Subtotal$1,226,685RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,226,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,552,551TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,147,571DonatedServicesUseFcltsAmt
Expenses Not Reported$1,147,571ExpensesNotReportedAmt
Expenses Subtotal$1,404,980ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,404,980TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAFTER SCH MEALSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$64,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ANAHEIM COMMUNITY SUPPORT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 N LA PALMA PARKWAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd
FieldValueIRS element (for citing)
EIN444442856EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SELFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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