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GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202042279349302094
Schema version
2018v3.2
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)
Return2020-08-14T17:23:35-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN WILLIAMSPreparerPersonNm
PTINP00285089PTIN
Phone7145059000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm12:59:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4DFE03404D683B7D724409FFC5119B3A5FDD6EB9AtSubmissionCreationDeviceId
At Submission Filing Device Id2CCB9C573CB0B6DAE37DA0F754E8C1E343DFDDB3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,219,601GrossReceiptsAmt
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 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
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,863,509PYContributionsGrantsAmt
CY Contributions Grants$4,074,132CYContributionsGrantsAmt
PY Program Service Revenue$130,369PYProgramServiceRevenueAmt
CY Program Service Revenue$145,469CYProgramServiceRevenueAmt
PY Investment Income$5,458PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,999,336PYTotalRevenueAmt
CY Total Revenue$4,219,601CYTotalRevenueAmt
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$1,883,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,198,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,202CYTotalFundraisingExpenseAmt
PY Other Expenses$1,607,864PYOtherExpensesAmt
CY Other Expenses$1,854,939CYOtherExpensesAmt
PY Total Expenses$3,491,658PYTotalExpensesAmt
CY Total Expenses$4,053,308CYTotalExpensesAmt
PY Revenues Less Expenses$507,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,293CYRevenuesLessExpensesAmt
Total Assets BOY$8,235,405TotalAssetsBOYAmt
Total Assets EOY$8,344,355TotalAssetsEOYAmt
Total Liabilities BOY$799,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,435,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,050,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGROWTH 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,686,160ExpenseAmt
Revenue$3,290,073RevenueAmt
DescGOALS 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

FieldValueIRS element (for citing)
Expense$735,685ExpenseAmt
Revenue$145,469RevenueAmt
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.PROGRAMS INCLUDE GOALS CADETS (INCLUDING "SUMMER OF SERVICE"), GOALS ICE HOCKEY, GOALS ROLLER HOCKEY, GOALS TENNIS, SOCCER AND LACROSSE, GOALS FOR VALDEZ (AFTERSCHOOL ENRICHMENT), GOALS FOR OAK VIE (AFTERSHCOOL ENRICHMENT), A BETTER COMMUNITY (ABC) INITIATIVE FOR THE REPAIR AND BEAUTIFICATION OF COMMON AREAS SUCH AS PLAY ZONES, WALLS, FENCES AND COMMUNITY CLUBHOUSES.GOALS PROGRAMS ARE ADDITIONALLY SUPPORTED BY THE DONATION OF TIME AND FACILITIES BY BOTH PUBLIC AND PRIVATE DONORS. MORE THAN $490,000 IN VALUE FOR THE USE OF FACILITES WAS PROVIDED. GOALS RECEIVED MORE THAN $200,000 WORTH OF ICE TIME.FULL TIME AND SUMMER STAFF POSITIONS WERE PROVIDED VALUED AT MORE THAN $225,000.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,421,845TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee101EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE WILK
EXECUTIVE DIR.40.00Yes (X)$109,231$0$0
JERRY O'CONNELL
VICE PRESIDENT1.00Yes (X)$0$0$0
TRACY MACDONALD
VICE PRESIDENT1.00Yes (X)$0$0$0
RAFAEL PLASCENCIA
TREASURER1.00Yes (X)$0$0$0
FAREED FARUKHI
TREASURER1.00Yes (X)$0$0$0
GRACE CARDONA
ADMINISTRATOR1.00Yes (X)$0$0$0
MIKE ANDERSON
MEMBER1.00Yes (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
JUAN VALDOVINOS
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,231TotalReportableCompFromOrgAmt
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$421,152GovernmentGrantsAmt
All Other Contributions$3,652,980AllOtherContributionsAmt
Noncash Contributions$58,560NoncashContributionsAmt
Total Contributions$4,074,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANAHEIM ICE REBATEDesc
Business713990BusinessCd
Total Revenue Column$145,469TotalRevenueColumnAmt
Related Or Exempt Func Income$145,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,469TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,219,601TotalRevenueColumnAmt
Related Or Exempt Func Income$145,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,230TotalAmt
Program Services$54,615ProgramServicesAmt
Management And General$54,615ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,851,060TotalAmt
Program Services$1,764,610ProgramServicesAmt
Management And General$56,030ManagementAndGeneralAmt
Fundraising$30,420FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,546TotalAmt
Program Services$114,546ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,533TotalAmt
Program Services$115,839ProgramServicesAmt
Management And General$4,989ManagementAndGeneralAmt
Fundraising$2,705FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,170TotalAmt
Program Services$28,073ProgramServicesAmt
Management And General$14,097ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,338TotalAmt
Program Services$7,042ProgramServicesAmt
Management And General$14,296ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,794TotalAmt
Program Services$6,566ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,902TotalAmt
Program Services$37,655ProgramServicesAmt
Management And General$8,247ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,939TotalAmt
Program Services$245,939ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,596TotalAmt
Program Services$3,577ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Program Services$177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,725TotalAmt
Program Services$49,725ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110,126TotalAmt
Program Services$39,136ProgramServicesAmt
Management And General$70,990ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANT$246,397$240,856$5,541
OUTSIDE CONTRACT SERVIC$239,536$239,536
INSTRUCTIONAL SUPPLIES$146,547$146,547
HEALTH & WELFARE$145,032$27,381$117,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$550,660TotalAmt
Program Services$300,025ProgramServicesAmt
Management And General$234,558ManagementAndGeneralAmt
Fundraising$16,077FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,053,308TotalAmt
Program Services$3,421,845ProgramServicesAmt
Management And General$582,261ManagementAndGeneralAmt
Fundraising$49,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,934,945BOYAmt
EOY$3,171,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,397BOYAmt
EOY$98,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,927BOYAmt
EOY$4,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,272,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,216,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,069,836BOYAmt
EOY$5,056,631EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,235,405BOYAmt
EOY$8,344,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,891BOYAmt
EOY$11,082EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770,016BOYAmt
EOY$282,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$799,907BOYAmt
EOY$293,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,085,498BOYAmt
EOY$3,700,570EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,435,498BOYAmt
EOY$8,050,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,235,405BOYAmt
EOY$8,344,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,293ReconcilationRevenueExpnssAmt
Prior Period Adjustments$448,779PriorPeriodAdjustmentsAmt
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$2,254,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,508,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,898,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,863,509CurrentTaxYearMinus1YearAmt
Current Tax Year$4,074,133CurrentTaxYearAmt
Total$19,599,383TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$516,584CurrentTaxYearMinus1YearAmt
Current Tax Year$350,000CurrentTaxYearAmt
Total$866,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,254,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,508,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,898,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,380,093CurrentTaxYearMinus1YearAmt
Current Tax Year$4,424,133CurrentTaxYearAmt
Total$20,465,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,465,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,458CurrentTaxYearMinus1YearAmt
Total$8,829TotalAmt
FieldValueIRS element (for citing)
Total Support$20,474,796TotalSupportAmt
Gross Receipts Rltd Activities$606,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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$1,005,192OtherCostOrOtherBasisAmt
Depreciation$348,417DepreciationAmt
Book Value$656,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,216OtherCostOrOtherBasisAmt
Depreciation$279,692DepreciationAmt
Book Value$19,524BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,272OtherCostOrOtherBasisAmt
Depreciation$587,940DepreciationAmt
Book Value$30,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,056,631TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AP - SPECIAL EDUCATION$192,715
CDE LOAN$41,675
PAYROLL TAX PAYABLE$19,955
RETIREMENT LIABILITIES$28,358
FieldValueIRS element (for citing)
Total Liability$282,703TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,179,584TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$959,983DonatedServicesAndUseFcltsAmt
Revenue Not Reported$959,983RevenueNotReportedAmt
Revenue Subtotal$4,219,601RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,219,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,013,291TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$959,983DonatedServicesUseFcltsAmt
Expenses Not Reported$959,983ExpensesNotReportedAmt
Expenses Subtotal$4,053,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,053,308TotalExpensesPerForm990Amt

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$58,560NoncashContributionsRptF990Amt
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 (5 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
FORM 990, PART IX, LINE 24EREPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 34,025. MANAGEMENT AND GENERAL EXPENSES 93,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,509. SUPPLIES: PROGRAM SERVICE EXPENSES 63,105. MANAGEMENT AND GENERAL EXPENSES 42,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,461. WORKERS' COMP: PROGRAM SERVICE EXPENSES 27,861. MANAGEMENT AND GENERAL EXPENSES 32,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,783. UTILITIES: PROGRAM SERVICE EXPENSES 39,235. MANAGEMENT AND GENERAL EXPENSES 11,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,605. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 34,990. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,890. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,004. OUTING/CAMPS/ACTIVITIES: PROGRAM SERVICE EXPENSES 18,898. MANAGEMENT AND GENERAL EXPENSES 5,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,993. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. TELEPHONE: PROGRAM SERVICE EXPENSES 9,406. MANAGEMENT AND GENERAL EXPENSES 10,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,467. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,513. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,362. MISCELLANEOUS F EXPENSE: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 16,077. TOTAL EXPENSES 17,177. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. FOOD & DRINKS: PROGRAM SERVICE EXPENSES 8,221. MANAGEMENT AND GENERAL EXPENSES 2,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,516. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,732. CURRICULUM/ BOOKS & SUPPLIES: PROGRAM SERVICE EXPENSES 4,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. FEES: PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. UNIFORMS: PROGRAM SERVICE EXPENSES 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668. TRAINING & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. BANK CHARGES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.

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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANAHEIM COMMUNITY SUPPORT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$225,000InvolvedAmt
Method Of Amount DeterminationGAAPMethodOfAmountDeterminationTxt

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