BETA

GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-08
IRS object ID
202232209349300148
Schema version
2020v4.2
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)
Return2022-08-08T16:13:02-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-03SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET T ANDERSON CPAPreparerPersonNm
PTINP01222713PTIN
Phone7145059000PhoneNum
Preparation2022-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,306,675GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$719,723PYContributionsGrantsAmt
CY Contributions Grants$1,134,462CYContributionsGrantsAmt
PY Program Service Revenue$367,049PYProgramServiceRevenueAmt
CY Program Service Revenue$172,213CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,539,260PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,626,032PYTotalRevenueAmt
CY Total Revenue$1,306,675CYTotalRevenueAmt
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$1,812,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,399CYTotalFundraisingExpenseAmt
PY Other Expenses$1,764,838PYOtherExpensesAmt
CY Other Expenses$494,512CYOtherExpensesAmt
PY Total Expenses$3,577,629PYTotalExpensesAmt
CY Total Expenses$1,336,044CYTotalExpensesAmt
PY Revenues Less Expenses$48,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,369CYRevenuesLessExpensesAmt
Total Assets BOY$5,589,930TotalAssetsBOYAmt
Total Assets EOY$5,441,212TotalAssetsEOYAmt
Total Liabilities BOY$165,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,424,420NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,395,051NetAssetsOrFundBalancesEOYAmt
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$1,070,551ExpenseAmt
Revenue$1,306,675RevenueAmt
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.A BRIEF SYNOPSIS OF MAJOR GOALS PROGRAMS OPERATIVE DURING FY 9/20/2021GOALS 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 2020 THROUGH JUNE OF 2021. PROGRAM PARTICIPATION AVERAGED IN THE 80-100 RANGE WHICH WHILE DOWN FROM A "NORMAL" YEAR" WAS STILL CONSIDERED EXCELLENT GIVEN THE NUMBER OF YOUTH GETTING SICK AND OR FALLING BEHIND DUE TO OTHER ILL HEALTH IN THEIR HOMES.OUR GOALS FOR GOALS ACADEMY ENRICHMENT PROGRAM THAT SERVED THE CHARTER SCHOOL WE HAD FOUNDED IN 2015 WAS NOT RENEWED FOR THIS FISCAL YEAR. GOALS HAD PLACED THIS SCHOOL OPERATION IN AN INDEPENDENT NOT FOR PROFIT ENTITY CALLED "ANAHEIM ACADEMY AND DOING BUSINESS AS "VIBRANT MINDS CHARTER SCHOOL". THE NEW ENTITY OPTED NOT TO ENGAGE GOALS AS A CONTRACTOR TO CONTINUE WHAT HAD BEEN, FOR 6 YEARS, A HIGHLY SUCCESSFUL AND HERALDED AFTERSCHOOL PROGRAM. IT IS NOT CLEAR WHAT AFTERSCHOOL SERVICES IF ANY, THAT THE CHARTER SCHOOL OPERATED IN OUR STEAD.GOALS FOR OAK VIEW ALSO REOPENED AS AN AFTERSCHOOL ENRICHMENT PROGRAM WITH BOTH DISTANCE LEARNING AND SOME DAILY DIRECT ON-SITE AFTERSCHOOL SUPPORT DAILY 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 DISTRICTGOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE AND FACILITIES WERE TEMPORARILY SHUT DOWN DURING THE MAJORITY OF THE FISCAL YEAR (10/1/20 - 9/30/21) HOWEVER GOALS DID OFFER SOME MODEST ON-LINE SUPPORT PROGRAMS BEGINNING JANUARY 2021. THE CLUBHOUSE AND ALL FACILITIES ARE EXPECTED TO REOPEN FULLY IN THE FALL OF '21.ONCE REOPENED, GOALS WILL AGAIN INSTITUTE DAILY TUTORING AND HOMEWORK HELP, DROP IN SPORTS AND WEEKLY FIELD TRIPS TOO .MULTIPLE OTHER GOALS LOCATIONS AT RIO VISTA ELEMENTARY, MELROSE ELEMENTARY,RUBY DRIVE ELEMENTARY, AND MAXWELL ELEMENTARY SCHOOLS WERE NOT OPERATED THOUGHOUT THE CALENDAR YEAR DUE TO THE RESPECTIVE COVID19 RESTRICTIONS ESTABLISHED BY VARIOUS SCHOOL DISTRICTS. GOALS EVERYBODY COUNTS IN-PERSON SUPPORT FOR OUR DIFFERNTLY ABLED NEIGHBORS WAS SUSPENDED ALL YEAR PENDING AN APPROVAL FROM THEIR EXECUTIVE LEADERSHIP. 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. FORTUNATELY GOALS WAS ABLE TO CONTINUE A MODEST ART AND READING COMPONENT ON A VIRTUAL (ZOOM) BASIS THROUGHOUT THE YEAR. APPROXIMATELY 75 INDIVIDUALS BENEFITTED FROM OUR EFFORTS.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.TYPICALLY, GOALS OPERATES AND SUPPORTS VARIOUS PHYSICAL IMPROVEMENTPROJECTS ALONG WITH SOCIAL SERVICE TO HELP OTHER NEEDY POPULATIONS.DURING THE SUMMER OF '21 WE CONDUCTED A FEW MAJOR PHYSICAL SERVICE PROJECTS AND RESTRICTED PARTICIPATION TO SOME CORE GOALS STAFF AND INTERNS FOR 10 SUMMER WEEKS. THE 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 MAJOR NEW SERVICE INITIATIVES IS WORTH CONTINUALLY HIGHLIGHTING FURTHER - AS IT IS THE LEADING EDGE SO TO SPEAK OF AN EXPANSION ENDEAVOR CALLED "GOALS FOR VALCREST". GOALS IS 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 LATE 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 OPENING BY 2023.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. AS WITH ALL OTHER PROGRAM ASPECTS, FULL USE WAS CURTAILED DUE TO THE COVID-19 PANDEMIC LARGELY FROM OCTOBER OF 2020 THROUGH 2021. SOME LIMITED USE WAS BEEN PHASED IN SLOWLY PER STATE AND CDC GUIDELINES AS THEY HAVE BEEN INSTITUTED AND PERIODICALLY MODIFIEDDesc
Total Program Service Expenses$1,070,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE WILK
EXECUTIVE DIR.40.00Yes (X)$118,491$0$0
JERRY O'CONNELL
VICE PRESIDENT1.00Yes (X)$0$0$0
TRACY MACDONALD
VICE PRESIDENT1.00Yes (X)$0$0$0
GRACE CARDONA
ADMINISTRATOR1.00Yes (X)$0$0$0
BILL TAROMINA
MEMBER1.00Yes (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)$0$0$0
FRANK CARDONA
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,491TotalReportableCompFromOrgAmt
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$880,366GovernmentGrantsAmt
All Other Contributions$254,096AllOtherContributionsAmt
Noncash Contributions$46,810NoncashContributionsAmt
Total Contributions$1,134,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANAHEIM ICE REBATEDesc
Business713990BusinessCd
Total Revenue Column$172,213TotalRevenueColumnAmt
Related Or Exempt Func Income$172,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,213TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,306,675TotalRevenueColumnAmt
Related Or Exempt Func Income$172,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,491TotalAmt
Program Services$59,246ProgramServicesAmt
Management And General$59,245ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,706TotalAmt
Program Services$589,802ProgramServicesAmt
Management And General$50,150ManagementAndGeneralAmt
Fundraising$16,754FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,335TotalAmt
Program Services$59,646ProgramServicesAmt
Management And General$4,044ManagementAndGeneralAmt
Fundraising$2,645FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Management And General$10,357ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,713TotalAmt
Program Services$3,598ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,801TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Management And General$38ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,535TotalAmt
Program Services$49,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,286TotalAmt
Management And General$32,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMPLOYEE BENEFITS$97,626$82,006$15,620
REPAIRS AND MAINTENANCE$61,402$61,402
SUPPLIES$60,990$60,532$458
CONSULTANT$58,200$58,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,364TotalAmt
Program Services$45,346ProgramServicesAmt
Management And General$72,018ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,044TotalAmt
Program Services$1,070,551ProgramServicesAmt
Management And General$246,094ManagementAndGeneralAmt
Fundraising$19,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,038BOYAmt
EOY$361,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,237BOYAmt
EOY$17,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,372,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,310,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,111,355BOYAmt
EOY$5,061,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,300BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,589,930BOYAmt
EOY$5,441,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,868BOYAmt
EOY$13,136EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,642BOYAmt
EOY$33,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,510BOYAmt
EOY$46,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,420BOYAmt
EOY$1,045,051EOYAmt

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$5,424,420BOYAmt
EOY$5,395,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,589,930BOYAmt
EOY$5,441,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,369ReconcilationRevenueExpnssAmt
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$4,898,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,863,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,074,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,410,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,462CurrentTaxYearAmt
Total$17,380,927TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$516,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,880CurrentTaxYearMinus1YearAmt
Current Tax Year$593,380CurrentTaxYearAmt
Total$1,938,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,898,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,380,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,424,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,888,980CurrentTaxYearMinus1YearAmt
Current Tax Year$1,727,842CurrentTaxYearAmt
Total$19,319,771TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,319,771PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,458CurrentTaxYearMinus3YearsAmt
Total$8,342TotalAmt
FieldValueIRS element (for citing)
Total Support$19,328,113TotalSupportAmt
Gross Receipts Rltd Activities$695,744GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$423,528DepreciationAmt
Book Value$681,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,216OtherCostOrOtherBasisAmt
Depreciation$282,840DepreciationAmt
Book Value$16,376BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,272OtherCostOrOtherBasisAmt
Depreciation$604,491DepreciationAmt
Book Value$13,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,061,821TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$27,838
F&M CREDIT CARD PAYABLE$5,187
FieldValueIRS element (for citing)
Total Liability$33,025TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,178,080TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$871,405DonatedServicesAndUseFcltsAmt
Revenue Not Reported$871,405RevenueNotReportedAmt
Revenue Subtotal$1,306,675RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,306,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,207,449TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$871,405DonatedServicesUseFcltsAmt
Expenses Not Reported$871,405ExpensesNotReportedAmt
Expenses Subtotal$1,336,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,336,044TotalExpensesPerForm990Amt

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$46,810NoncashContributionsRptF990Amt
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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