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GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-08
IRS object ID
202542209349301864
Schema version
2023v6.0
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)
Return2025-08-08T16:01:16-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE E SHAHZADI CPAPreparerPersonNm
PTINP01427689PTIN
Phone7145059000PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WILKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 N LA PALMA PARKWAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,783,052GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,032,392PYContributionsGrantsAmt
CY Contributions Grants$1,565,929CYContributionsGrantsAmt
PY Program Service Revenue$194,293PYProgramServiceRevenueAmt
CY Program Service Revenue$217,123CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,226,685PYTotalRevenueAmt
CY Total Revenue$1,783,052CYTotalRevenueAmt
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$864,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$972,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,345CYTotalFundraisingExpenseAmt
PY Other Expenses$540,843PYOtherExpensesAmt
CY Other Expenses$717,312CYOtherExpensesAmt
PY Total Expenses$1,404,980PYTotalExpensesAmt
CY Total Expenses$1,689,650CYTotalExpensesAmt
PY Revenues Less Expenses-$178,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,402CYRevenuesLessExpensesAmt
Total Assets BOY$5,591,637TotalAssetsBOYAmt
Total Assets EOY$5,667,197TotalAssetsEOYAmt
Total Liabilities BOY$29,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,562,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,655,620NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$1,235,574ExpenseAmt
Revenue$1,783,052RevenueAmt
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 $359,040 IN DONATED SERVICES AND $862,000 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 9/30/2024GOALS FOR VALADEZ PLACENTIA YORBA LINDA SCHOOL DISTRICT. THIS PROGRAM OPERATES MONDAY - FRIDAY THROUGHOUT THE SCHOOL YEAR (LATE AUGUST THROUGH THE FOLLOWING MID-JUNE). GOALS PROVIDES A BLEND OF ALL FREE SERVICES FEATURING DAILY ORGANIZED SPORTS PROGRAMS, HOMEWORK HELP TO ASSURE ALL SCHOOL REQUIREMENTS ARE MET, AND WEEKLY FIELD TRIPS FOR GENERAL ENRICHMENT. PROGRAM YOUTH PARTICIPATION AVERAGED IN THE 90-120 RANGE, AND THIS MET STATE AND LOCAL EXPECTATIONS FOR SOLID "ASES" INVOLVEMENT FIGURES FOR THE FULL PROGRAM YEAR. TOTAL (DUPLICATE COUNTS) YOUTH SERVED = 18,000. GOALS FOR OAK VIEW ALSO CONTINUED TO THRIVE AS AN AFTERSCHOOL ENRICHMENT PROGRAM UNDER CONTRACT WITH OCEAN VIEW SCHOOL DISTRICT IN HUNTINGTON BEACH. THIS GOALS ELEMENTARY SCHOOL PROGRAM FEATURES FREE 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 12 YEARS IN PARTNERSHIP AND UNDER CONTRACT WITH THE OCEAN VIEW SCHOOL DISTRICT. DAILY PARTICIPATION AVERAGED CLOSE TO 80 UNDERSERVED YOUTH OVER THE 180-DAY PROGRAM PERIOD (TOTALING SOME 14,480 STUDENT TOTALS/DUPLICATE COUNTS). GOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE AND FACILITIES CONTINUED AT FULL CAPACITY THIS YEAR AND FEATURED BOTH INDOOR AND OUTDOOR ACTIVITIES WITHIN THE GOALS CLUBHOUSE (RESTORED BY GOALS IN 2018). GOALS PROVIDED FREE "WALK-IN" AFTER SCHOOL SERVICES FOR AN AVERAGE OF 100 YOUNGSTERS EACH WEEK. IN ADDITION, GOALS HOSTED TWO MAJOR COMMUNITY "CLOTHES DRIVES AND DISTRIBUTED AN ESTIMATED $150,000 WORTH OF DONATED QUALITY CLOTHING TO NEEDY FAMILIES. MULTIPLE FIELD TRIPS TO AREA PARKS AND OTHER MAIN GOALS FACILITIES IN CENTRAL ANAHEIM (WITH FREE BUS TRANSIT) WERE ALSO ARRANGED. DURING THE SUMMER OF 2024 GOALS ALSO OPERATED EXTENDED SUMMER HOURS SO THAT COMMUNITY YOUTH WOULD HAVE A SAFE HARBOR FOR READING, PLAY, AND SOCIALIZING. 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 SCHOOL YEAR, GOALS PROVIDED A 32 WEEK "LEARN TO PLAY HOCKEY" PROGRAM FOR 125 CHILDREN (ALL FREE OF COURSE). THIS INCLUDED A CLASSROOM CURRICULUM, ON SITE SCHOOL SKILL TRAINING SESSIONS WEEKLY, AND OFF-SITE TRAVEL TO GOALS RINK SITES FOR HOCKEY TRAINING, SCRIMMAGES, SKATING AND ICE HOCKEY GAMES. ALL SERVICES WERE PROVIDED FREE OF CHARGE. GOALS REVIVED OUR "EVERYBODY COUNTS" IN-PERSON SUPPORT FOR OUR DIFFERENTLY 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, PROGRAM INTERNS, AND YOUTH PARTICIPANTS IN OUR GOALS CADETS PROGRAM. 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 HAS FEATURED THE INCLUSION OF "SUMMER ASSOCIATES" SUPPORTED BY THE AMERICORPS VISTA NATIONAL SERVICE PROGRAM. UNFORTUNATELY, THE SUMMER ASSOCIATES' PROGRAM WAS ON HIATUS DUE TO FEDERAL GOVERNMENT CUTBACKS DURING THE SUMMER OF 2024. GOALS IS HOPEFUL THAT THIS REMARKABLE PROGRAM WILL BE RESURRECTED IN 2025 OR IN FUTURE YEARS. DURING THE SUMMER OF '23 WE CONDUCTED A NUMBER OF PHYSICAL SERVICE PROJECTS AND LIMITED PARTICIPATION TO CORE GOALS STAFF, ADULT AMERICORPS STAFF SUMMER INTERNS AND A GROUP OF TEEN GOALS CADETS YOUTH FOR 8 SUMMER WEEKS. THE FOCUS WAS CENTERED ON SEVERAL DAYS EACH SUMMER WEEK TO IMPROVE GOALS FACILITIES AT OUR "DREAMSCAPE" SPORTS VENUES AND TO HELP BUDDY UP WITH OUR "EVERYBODY COUNTS" THERAPEUTIC RECREATION AND GARDENING PROGRAMS THAT ENGAGE "DIFFERENTLY ABLED" PARTICIPANTS. GOALS FOR VALCREST: WE ARE PROUD TO REPORT THAT OUR CONTINUED RESTORATION EFFORTS WERE ON-GOING WITH THE HISTORIC CAMP VALCREST SITE IN THE ANGELES NATIONAL FOREST DURING MANY MONTHS OF 2024. WE ALSO WERE ABLE TO LAUNCH MULTIPLE MOUNTAIN "EXPEDITIONS" WITH GOALS COACHES LEADING THE WAY WITH GROUPS OF OUR YOUTH PARTICIPANTS. FOR MANY, THIS WAS THEIR FIRST-TIME HIKING AND EXPERIENCING A TRUE FOREST ADVENTURE. A COUPLE OF THESE EXPEDITIONS COINCIDED WITH SNOWFALL, SO WE HAD THE FUN OF SLEDDING DOWN HILLS AND BUILDING SNOW PEOPLE! GOALS EXPECTS TO LAUNCH AS MANY AS 20 MORE EXPEDITIONS IN 2025 AND THEN EXPAND YOUTH ACCESS TO EVEN GREATER LEVELS AS THE CAMP ITSELF IS IMPROVED. GOALS HAS SUSTAINED AN EFFECTIVE PARTNERSHIP WITH THE CITY OF LA'S RECREATION & PARKS DEPARTMENT AND HAS ALSO BEEN PARTNERING WITH THE USDA/FOREST SERVICE, CALTRANS AND OTHER ENTITIES AS THESE EFFORTS AND OPPORTUNITIES PRESENT THEMSELVES. BY WAY OF BACKGROUND 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 PHASED IN USE. SOME HAS BEGUN BY THE OPPORTUNITIES FOR EXPANDED USE IS EAGERLY ANTICIPATED. GOALS ATHLETICS, FACILITIES, BUS SERVICES AND ICE HOCKEY: GOALS CONTINUES TO OPERATE MANY FACILITIES ACROSS SEVERAL CITY BLOCKS IN ANAHEIM WHICH COLLECTIVELY WE REFER TO AS "GOALSLAND", THE ABC GOALS CENTER 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 GOALSLAND COMPLEX OF OUR HEADQUARTERS, OUTDOOR GARDENS, RINKS, TENNIS COURTS, SOCCER ARENA, LAKERS LEGENDS COURT, INDOOR MODULAR TEACHING SPACE, AND BUS + STORAGE FACILITIES. GOALS CURRENTLY HAS A SCHOOL PUPIL ACTIVITY BUS (SPAB) CERTIFIED BUS FLEET OF 2 BUSES, A PASSENGER VAN, PLUS EQUIPMENT TRAILERS AND IS SANCTIONED AS A BUS 'TERMINAL" WITH 45-DAY INSPECTION AND OTHER OVERSIGHT BY THE CALIFORNIA HIGHWAY PATROL. ALL FACILITIES ARE OVERSEEN AND MAINTAINED BY GOALS COACHES AND THE LAND IS LICENSED FROM THE CITY OF ANAHEIM ON A LONG-TERM / NO CHARGE BASIS. ALL LAND IMPROVEMENTS (SPORTS FACILITIES, LIGHTING, OTHER INFRASTRUCTURE, FENCE LINES, SECURITY MEASURES, ETC. HAVE BEEN IMPLEMENTED BY GOALS OVER THE PAST DECADE PLUS. GOALS DID ALSO CONTINUE WHAT HAS BEEN A MULTI-SUMMER SPORTS CAMP PROGRAM IN COLLABORATION WITH THE PLACENTIA YORBA LINDA SCHOOL DISTRICT FOR A 5-WEEK INTENSIVE PERIOD DURING THE SUMMER OF 2024. THIS PROGRAM FEATURED 5 DAYS PER WEEK/4-8 HOUR DAYS OF SPORTS THEMED RECREATION 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 WILL BE EXPLORING NEW PROGRAMS FOR THE UPCOMING PROGRAM AND CALENDAR YEAR IN PARTNERSHIP WITH THE ANAHEIM DUCKS NHL HOCKEY FRANCHISE AS THE POPULARITY AND INTEREST IN OUR "LEARN TO PLAY HOCKEY" PROGRAM (AS REVIEWED ABOVE) HAS CONTINUED TO GROW.Desc
Total Program Service Expenses$1,235,574TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE WILK
EXECUTIVE DIR.40.0010.00Yes (X)Yes (X)$122,680$0$0
JERRY O'CONNELL
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRACY MACDONALD
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
GRACE CARDONA
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
BILL TAROMINA
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
FRANK DOMINGUEZ
MEMBER1.000.00Yes (X)$0$0$0
ALEX ESCOBEDO
MEMBER1.000.00Yes (X)$0$0$0
SARAH SPYKSMA
MEMBER1.000.00Yes (X)$0$0$0
DOROTHY ROSE
MEMBER1.000.00Yes (X)$0$0$0
ISRAEL RAMOS
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,680TotalReportableCompFromOrgAmt
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$753,587GovernmentGrantsAmt
All Other Contributions$812,342AllOtherContributionsAmt
Noncash Contributions$246,547NoncashContributionsAmt
Total Contributions$1,565,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANAHEIM ICE REBATEDesc
Business713990BusinessCd
Total Revenue Column$217,123TotalRevenueColumnAmt
Related Or Exempt Func Income$217,123RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$217,123TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,783,052TotalRevenueColumnAmt
Related Or Exempt Func Income$217,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,680TotalAmt
Program Services$61,340ProgramServicesAmt
Management And General$61,340ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$777,283TotalAmt
Program Services$667,234ProgramServicesAmt
Management And General$85,513ManagementAndGeneralAmt
Fundraising$24,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,375TotalAmt
Program Services$63,812ProgramServicesAmt
Management And General$6,664ManagementAndGeneralAmt
Fundraising$1,899FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,069TotalAmt
Management And General$6,069ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Management And General$632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,100TotalAmt
Program Services$24,284ProgramServicesAmt
Management And General$8,816ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,174TotalAmt
Program Services$2,390ProgramServicesAmt
Management And General$22,284ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,359TotalAmt
Program Services$3,949ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,565TotalAmt
Management And General$38,565ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,096TotalAmt
Management And General$10,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$274,381$269,590$4,791
EMPLOYEE BENEFITS$103,342$0$103,342
OUTING/CAMPS/ACTIVITIES$91,651$89,899$1,752
TELEPHONE$20,583$20,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,360TotalAmt
Program Services$53,076ProgramServicesAmt
Management And General$54,874ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,689,650TotalAmt
Program Services$1,235,574ProgramServicesAmt
Management And General$425,731ManagementAndGeneralAmt
Fundraising$28,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,929BOYAmt
EOY$423,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$5,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,372,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,441,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,970,129BOYAmt
EOY$4,931,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,591,637BOYAmt
EOY$5,667,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$2,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,027BOYAmt
EOY$8,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,419BOYAmt
EOY$11,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,218BOYAmt
EOY$1,305,620EOYAmt

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$5,562,218BOYAmt
EOY$5,655,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,591,637BOYAmt
EOY$5,667,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,402ReconcilationRevenueExpnssAmt
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$3,410,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,134,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,520,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,034,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,930CurrentTaxYearAmt
Total$8,666,366TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,040CurrentTaxYearAmt
Total$4,098,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,888,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,990,632CurrentTaxYearMinus1YearAmt
Current Tax Year$2,786,970CurrentTaxYearAmt
Total$12,764,811TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$419,704SubstantialContributorsTotAmt
Public Support Total170$12,345,107PublicSupportTotal170Amt
Total Support$12,764,811TotalSupportAmt
Gross Receipts Rltd Activities$1,042,604GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96710PublicSupportCY170Pct
Public Support PY1700.98880PublicSupportPY170Pct
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$539,838DepreciationAmt
Book Value$565,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,216OtherCostOrOtherBasisAmt
Depreciation$287,161DepreciationAmt
Book Value$12,055BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,273OtherCostOrOtherBasisAmt
Depreciation$614,118DepreciationAmt
Book Value$4,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,931,564TotalBookValueLandBuildingsAmt

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 (4 entries)

DescDescAmtAmt
F&M CREDIT CARD PAYABLE$6,050
HOME DEPOT CREDIT CARD PAYABLE$436
VACATION ACCRUAL$2,156
OFFICE DEPOT CREDIT CARD PAYABLE$237
FieldValueIRS element (for citing)
Total Liability$8,879TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES/CLOTHING1$192,047FMV
Yes (X)AFTER SCH MEALS1$54,000FMV
Yes (X)SPORTS EQUIPMENT1$500FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, RATHER THAN THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE PILOT GOALS FOR SKYVIEW PROGRAM PROVIDING SERVICES FOR HOMELESS CHILDREN WAS PUT ON HIATUS AS THE SPONSOR ENTITY (OC DEPARTMENT OF EDUCATION) WAS EXPERIENCING INTERNAL REORGANIZATION AND CEASED MANY ENRICHMENT ACTIVITIES IN THE COUNTY FOR THIS PAST YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED BY ALL 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 StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GROWTH OPPORTUNITITES THROUGH ATHLETICS LEARNING & SERVICEBusinessNameLine1Txt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANAHEIM COMMUNITY SUPPORT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$337,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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