GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-15
- IRS object ID
- 202120469349302022
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T18:10:55-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17501 17TH ST STE 100 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927807924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954457394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTH OPPORTUNITIES THROUGH ATHLETICS | BusinessNameLine1Txt |
| Business Name Line2 | LEARNING AND SERVICE - GOALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 7149564625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 N LA PALMA PARKWAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7149564625 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET T ANDERSON CPA | PreparerPersonNm |
| PTIN | P01222713 | PTIN |
| Phone | 7145059000 | PhoneNum |
| Preparation | 2021-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 N LA PALMA PARKWAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,626,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,074,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,410,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,219,601 | PYTotalRevenueAmt |
| CY Total Revenue | $3,626,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,198,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,812,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,854,939 | PYOtherExpensesAmt |
| CY Other Expenses | $1,764,838 | CYOtherExpensesAmt |
| PY Total Expenses | $4,053,308 | PYTotalExpensesAmt |
| CY Total Expenses | $3,577,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,344,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,589,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,050,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,424,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,330,378 | ExpenseAmt |
| Revenue | $2,690,377 | RevenueAmt |
| Desc | GOALS ACADEMY IS A TK THROUGH 6TH GRADE FREE PUBLIC CHARTER SCHOOL APPROVED BY THE ANAHEIM ELEMENTARY SCHOOL DISTRICT,SUPPORTED PRIMARILY BY STATE GRANTS AND IS OPERATING INDEPENDENTLY BUT UNDER THE UMBRELLA OF GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICES (GOALS). GOALS ACADEMY OFFERS A RIGOUOUS ACADEMIC PROGRAM BUT ALSO FOCUSES ON DISCOVERING THE SCHOLAR'S INTERESTS AND TALENTS AND CONVERTING THEM INTO STRENGTHS. GOALS ACADEMY IS COMMITTED TO STAYING SMALL SO TO PROVIDE PERSONAL MENTORING AND HAS A DIVERSE STUDENT BODY LIMITED TO 240 STUDENTS.GOALS ACADEMY ADDITIONALLY OFFERS FEE BASED AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDING VISUAL AND PERFORNING ARTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), LIFE SKILLS AND HOMEWORK SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,836 | ExpenseAmt |
| Revenue | $215,932 | RevenueAmt |
| Desc | GOALS OPERATES OVER 20 ENRICHMENT AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 6 TO 19 YEARS OF AGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE IN SPECIFICALLY TARGETED DISADVANTAGED COMMUNITIES. THE PROGRAMS OPERATE UNDER THREE FUNDAMENTAL THEMES OF YOUTH DEVELOPMENT IN ATHLETICS, LEARNING ENRICHMENT AND COMMUNITY SERVICE TO HELP OTHERS.A BRIEF SYNOPSIS OF MAJOR GOALS PROGRAMS OPERATIVE DURING FY 2019-20 (YE 9/31/20)GOALS FOR VALADEZ: THIS REPRESENTS A DAILY AFTERSCHOOL ENRICHMENT PROGRAM BASED AT THE VALADEZ MIDDLE SCHOOL IN PLACENTIA, CA. THE GOALS PROGRAM OPERATES IN PARTNERSHIP AND UNDER CONTRACT WITH THE PLACENTIA YORBA LINDA SCHOOL DISTRICT. THIS PROGRAM OPERATES MONDAY THROUGH FRIDAY THOUGH WAS SUSPENDED DUE TO THE COVID-19 RESTRICTIONS IN EARLY MARCH OF 2020. WE MAINTAINED A DISTANCE LEARNING MODULE TO SUPPORT OUR PARTICIPANTS THROUGH THE END OF JUNE 2020 AND RESUMED THAT PROGRAM (DISTANCE LEARNING) IN LATE AUGUST OF 2020. PARTICIPATION DAILY AVERAGED ABOUT 105 MIDDLE SCHOOL STUDENTS WITH AN OVERALL PROGRAM PARTICIPATION OF ABOUT 175 DURING THE COURSE OF THIS FISCAL YEAR.GOALS FOR GOALS ACADEMY. AS WITH THE VALADEZ PROGRAM, GOALS PROVIDED DAILY ENRICHMENT ACTIVITIES AND SUPERVISION INCLUDING WEEKLY FIELD TRIPS TO VARIOUS DESTINATIONS SUCH AS ANAHEIM ICE FOR GOALS HOCKEY. ALSO, AS WITH VALADEZ, SUSPENSION OF IN-PERSON OVERSIGHT WAS INSTITUTED WITH STATEWIDE AND LOCAL SCHOOL DISTRICT SUSPENSION OF IN-PERSON LEARNING. GOALS IMMEDIATELY INSTITUTED ON-LINE "VIRTUAL LEARNING AND ENRICHMENT" COMMENCING IN MARCH OF 2020 AND SUSTAINED THIS THROUGHOUT THE SUMMER AND EXPANDED THIS WITH ACTUAL ON-SITE "DISTANCE LEARNING" IN AT THE GOALS ACADEMY (NOW RENAMED VIRTUAL MINDS CHARTER SCHOOL) COMMENCING IN LATE AUGUST OF 2020. ANNUAL PARTICIPATION IS 100.GOALS FOR OAK VIEW. VERY MUCH LIKE THE TWO MAJOR SITES ABOVE, GOALS OPERATED A MAJOR MONDAY FRIDAY AFTERSCHOOL ENRICHMENT PROGRAM AT THE OAK VIEW ELEMENTARY SCHOOL IN HUNTINGTON BEACH. THIS PROGRAM HAS BEEN OPERATED FOR MANY YEARS IN PARTNERSHIP AND UNDER CONTRACT WITH THE OCEAN VIEW SCHOOL DISTRICT. IN ADDITION, GOALS OPERATED A "MID-DAY" HEALTH AND FITNESS COMPONENT WHICH INVOLVED LARGE NUMBERS OF YOUNGSTERS TO ENCOURAGE ACTIVITIES IN SUPPORT OF PHYSICAL FITNESS. ALSO, DUE TO THE COVID-19 PANDEMIC THOSE ON-SITE/IN-PERSON PROGRAMS WERE PLACED ON HIATUS AND VIRTUAL PROGRAMS WERE OFFERED FOR DAILY PARTICIPATION THROUGHOUT THE BALANCE OF THE SCHOOL YEAR. COMMENCING IN SEPTEMBER OF 2020 WE LAUNCHED A HYBRID MODEL OF IN-PERSON ENRICHMENT AFTERSCHOOL ALONG WITH SOME ON-LINE "VIRTUAL" OUTREACH AS WELL.GOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE WAS FULLY COMPLETED IN TERMS OF PHYSICAL RESTORATION IN THE WEST ANAHEIM COMMUNITY THAT HAS LONG SUFFERED FROM PHYSICAL AND SOCIAL DESTRUCTION. GOALS RESTORED AN ABANDONED CLUBHOUSE AND SURROUNDING ACREAGE BY DEVELOPING A HOST OF ATHLETIC FACILITIES INCLUDING AN ANAHEIM DUCKS SMALL SPORTS RINK. THAT WAS A MAJOR $100,000 IN-KIND CONSTRUCTION PROJECT THAT COMPLEMENTED THE GOALS DEVELOPMENT OF THE CLUBHOUSE, COMMUNITY GARDEN, HANDBALL WALL, TETHER BALL COURT, YOUTH SIZED TENNIS COURT, ABC AMPHITHEATRE/STAGE ZONE AND A GENERAL PLAY AREA. GOALS INSTITUTED DAILY TUTORING AND HOMEWORK HELP, DROP IN SPORTS AND WEEKLY FIELD TRIPS TOO! MORE THAN 150 COMMUNITY YOUNGSTERS PARTICIPATED IN THE GOALS ABC LEARNING AND ATHLETIC PROGRAMS DURING THIS FISCAL YEAR. GOALS HAD TO SUSPEND ALL USE DURING THE COVID-19 PERIOD THOUGH WE REMAINED AN ACTIVE MAINTENANCE AND SUPERVISION PRESENCE THROUGHOUT THE SUMMER. IN SEPTEMBER WE ROLLED OUT A PLAN TO COMMENCE LIMITED OUTDOOR SUPERVISED ACTIVITIES FOR AFTERNOON HOURS.MULTIPLE OTHER GOALS COMMUNITY SITES WHERE GOALS OFFERED ONCE A WEEK "GOALS CLASSES AND FREE WEEKLY TRIPS TO GOALS FACILITIES SUCH AS THE CENTRAL "DREAMSCAPE" CENTER OR ANAHEIM ICE WERE OPERATED THROUGHOUT THE FISCAL YEAR AS WELL UP TO THE MARCH COVID-19 INTERRUPTION. THESE INCLUDED GOALS LOCATIONS AT RIO VISTA ELEMENTARY, MELROSE ELEMENTARY, RUBY DRIVE ELEMENTARY, AND MAXWELL ELEMENTARY SCHOOLS. COMBINED MORE THAN 200 YOUTH PARTICIPATED IN THESE SITE AND FIELD TRIP PROGRAMS FOR THOSE PARTNERING LOCATIONS.GOALS EVERYBODY COUNTS EXPANDED PARTICIPATION AND PROGRAM OFFERINGS THROUGHOUT THE OCTOBER 2019 TO MARCH 2020 PERIOD. THIS UNIQUE PART OF GOALS FEATURES A WONDERFUL PARTNERSHIP WITH THE NEARBY NOT FOR PROFIT "MY DAY COUNTS" PROGRAM WHICH FOCUSES ON ENRICHMENT AND TRAINING OPPORTUNITIES FOR THOSE WITH "DIFFERENT ABILITIES" (ONCE REFERRED TO ERRONEOUSLY AS DISABILITIES!). GOALS OPERATED THERAPEUTIC RECREATION PROGRAMS, ART PROGRAMS AND GARDENING PROGRAMS WHILE INTEGRATING SOME SERVICE OPPORTUNITIES FOR STAFF, AMERICORPS VOLUNTEERS AND PROGRAM INTERNS. SOME 150 PARTICIPANTS WERE INVOLVED UP UNTIL MARCH OF '20 WHEREUPON GOALS ALSO CONTINUED AN ART AND READING COMPONENT ON A VIRTUAL (ZOOM) BASIS.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 IMPROVEMENT PROJECTS ALONG WITH SOCIAL SERVICE TO HELP OTHER NEEDY POPULATIONS. DURING THE SUMMER OF '20 WE CONDUCTED ALL PHYSICAL SERVICE PROJECTS AND RESTRICTED THE PARTICIPATION TO "ONLY" 70 ADULTS ON 7 SERVICE TEAMS EACH DEDICATED TO IMPROVING OR ADDRESSING DEFERRED MAINTENANCE NEEDS AT PRIMARILY PUBLIC SECTOR OR OTHER NOT FOR PROFIT FACILITIES. WE DEPLOYED 40 AMERICORPS VISTA SUMMER ASSOCIATES, A DOZEN SENIOR GOALS COACHES AS LEADERS, AND 18 SENIOR HIGH SCHOOLERS (PRIMARILY FROM VALENCIA HIGH SCHOOLS VAL-TECH PROGRAM) IN SUPPORT OF THESE REGIONAL PROJECTS. GOALS FOR VALCREST: ONE OF THESE MAJOR NEW SERVICE INITIATIVES IS WORTH OF 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 EXPAND PAST THE 2020 SUMMER EXPEDITIONS WE SPONSORED (10 IN TOTAL) WHICH FEATURED A SMALL GOALS SERVICE CREW AND ABOUT 20 DAYS IN TOTAL OF INITIAL FACILITY REPAIR AND PRESERVATION ACTIVITIES.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 GOALSCOMPLEX OF OUR HEADQUARTERS, OUTDOOR GARDENS, RINKS, TENNIS, SOCCER AND BASKETBALL FACILITIES. GOALS ALSO HAS MAINTAINED A BUS FLEET OF 4 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 MARCH THROUGH EARLY SEPTEMBER. SOME LIMITED USE HAS BEEN PHASED IN SLOWLY PER STATE AND CDC GUIDELINES AS THEY HAVE BEEN INSTITUTED AND PERIODICALLY MODIFIED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,961,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE WILK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149564625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 N LA PALMA PARKWAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVE WILK | |||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $113,432 | $0 | $0 |
| JERRY O'CONNELL | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| TRACY MACDONALD | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| RAFAEL PLASCENCIA | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| FAREED FARUKHI | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| GRACE CARDONA | |||||
| ADMINISTRATOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MIKE ANDERSON | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL TAROMINA | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK DOMINGUEZ | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALEX ESCOBEDO | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SARAH SPYKSMA | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DOROTHY ROSE | |||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ISRAEL RAMOS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK CARDONA | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JUAN VALDOVINOS | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $300,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,110,100 | AllOtherContributionsAmt |
| Noncash Contributions | $48,000 | NoncashContributionsAmt |
| Total Contributions | $3,410,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANAHEIM ICE REBATE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $215,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,932 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,626,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,432 | TotalAmt |
| Program Services | $56,716 | ProgramServicesAmt |
| Management And General | $56,716 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,810 | TotalAmt |
| Program Services | $1,401,277 | ProgramServicesAmt |
| Management And General | $56,113 | ManagementAndGeneralAmt |
| Fundraising | $30,420 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,333 | TotalAmt |
| Program Services | $107,333 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,216 | TotalAmt |
| Program Services | $95,470 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,749 | TotalAmt |
| Program Services | $33,448 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Program Services | $5,979 | ProgramServicesAmt |
| Management And General | $26,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,305 | TotalAmt |
| Program Services | $17,082 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,608 | TotalAmt |
| Program Services | $240,608 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,276 | TotalAmt |
| Program Services | $45,276 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,356 | TotalAmt |
| Program Services | $18,189 | ProgramServicesAmt |
| Management And General | $59,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANT | $321,504 | $298,839 | $22,665 |
| OUTSIDE CONTRACT SERVIC | $229,106 | $229,106 | |
| SUPPLIES | $135,659 | $55,540 | $80,119 |
| INSTRUCTIONAL SUPPLIES | $116,469 | $116,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,094 | TotalAmt |
| Program Services | $237,933 | ProgramServicesAmt |
| Management And General | $264,161 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,577,629 | TotalAmt |
| Program Services | $2,961,214 | ProgramServicesAmt |
| Management And General | $582,923 | ManagementAndGeneralAmt |
| Fundraising | $33,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,448 | BOYAmt |
| EOY | $439,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,796 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180 | BOYAmt |
| EOY | $25,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,372,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,261,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,631 | BOYAmt |
| EOY | $5,111,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300 | BOYAmt |
| EOY | $13,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,344,355 | BOYAmt |
| EOY | $5,589,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,082 | BOYAmt |
| EOY | $8,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,703 | BOYAmt |
| EOY | $156,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,785 | BOYAmt |
| EOY | $165,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,570 | BOYAmt |
| EOY | $1,074,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,000 | BOYAmt |
| EOY | $4,350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,570 | BOYAmt |
| EOY | $5,424,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,344,355 | BOYAmt |
| EOY | $5,589,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,674,553 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,508,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,898,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,863,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,410,100 | CurrentTaxYearAmt |
| Total | $20,755,130 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $516,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,880 | CurrentTaxYearAmt |
| Total | $1,345,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,508,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,898,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,424,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,888,980 | CurrentTaxYearAmt |
| Total | $22,100,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,100,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,458 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,109,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $672,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,350,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,066 | DepreciationAmt |
| Book Value | $722,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,529 | DepreciationAmt |
| Book Value | $17,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,730 | DepreciationAmt |
| Book Value | $21,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,111,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT LIABILITIES | $16,105 |
| PPP LOAN PAYABLE | $139,892 |
| ACCRUED INTEREST - PPP LOAN | $645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,642 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,661,700 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,035,668 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,035,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,626,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,626,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,613,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,035,668 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,035,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,577,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,577,629 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AFTER SCH MEALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | TRANSFER THE OPERATIONS OF GOALS ACADEMY AND ALL ASSOCIATED ASSETS, CONTRACTS AND LIABILITIES. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2020-07-01 | DistributionDt |
| Fair Market Value Of Asset | $2,674,553 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK BASIS | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W CARL KARCHER WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 1 | FormAndLineReferenceDesc |
| Explanation | ASSIGNMENT DOCUMENT FOR TRANSFER OF GOALS ACADEMY AVAIALBLE UPON REQUEST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE OPERATIONS, ASSETS AND LIABILTIES OF GOALS ACADEMY WAS TRANSFERRED 7/1/2020. SEE SCHEDULE N |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | HEALTH & WELFARE: PROGRAM SERVICE EXPENSES 28,416. MANAGEMENT AND GENERAL EXPENSES 81,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,511. WORKERS' COMP: PROGRAM SERVICE EXPENSES 24,279. MANAGEMENT AND GENERAL EXPENSES 53,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,991. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,315. MANAGEMENT AND GENERAL EXPENSES 42,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,396. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,816. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 41,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,079. UTILITIES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,005. FEES: PROGRAM SERVICE EXPENSES 30,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,638. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583. TELEPHONE: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 9,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,902. OUTING/CAMPS/ACTIVITIES: PROGRAM SERVICE EXPENSES 11,621. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,785. TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,620. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,499. MANAGEMENT AND GENERAL EXPENSES 1,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,367. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 6,116. MANAGEMENT AND GENERAL EXPENSES 2,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,581. MISCELLANEOUS F EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. UNIFORMS: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. FOOD & DRINKS: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. TRAINING & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. CURRICULUM/ BOOKS & SUPPLIES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF GOALS ACADEMY -2,674,553. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM COMMUNITY SUPPORT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 N LA PALMA PARKWAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 444442856 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM COMMUNITY SUPPORT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $225,000 | InvolvedAmt |
| Method Of Amount Determination | GAAP | MethodOfAmountDeterminationTxt |
Comments