2019-08-13T11:55:22-07:00 2018-09-30 952790665 HMWC CPAs And Business Advisors 17501 East 17th Street Suite 100 Tustin CA 927807924 990 2017-10-01 954457394 GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS GROW 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK Executive Director 2019-08-13 true Jodi Ristrom P01706506 7145059000 2017 2019-02-21 02:37:17Z 3999336 false false X WWW.GOALS.ORG X 1993 CA GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEANRING 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. 14 0 94 200 0 4898723 3863509 31761 130369 2884 5458 0 4933368 3999336 0 0 1359006 1883794 0 33567 3908582 1607864 5267588 3491658 -334220 507678 7611322 8235405 683502 799907 6927820 7435498 GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEANRING 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. false false 2463010 3104119 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. 639540 130369 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.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. LOCAL MUNICIPALITIES PROVIDE FOR THE USE OF FACILITES VALUING MORE THAT $563,000. GOALS RECEIVED MORE THAN $290,000 WORTH OF ICE TIME. AND 3 FULL TIME AND 25 SUMMER STAFF POSITIONS WERE PROVIDED VALUED AT MORE THAN $163,000. 3102550 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 27 0 true 94 true false false false false false false false false 0 false false false false false false false false false false X 14 0 false false false false false false false true true false false true true true true false false true false false CA X DAVE WILK 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK Executive Dir. 40.00 0.00 X 121680 0 0 JERRY O'CONNELL Vice President 1.00 0.00 X 0 0 0 TRACY MACDONALD Vice President 1.00 0.00 X 0 0 0 RAFAEL PLASCENCIA Treasurer 1.00 0.00 X 0 0 0 FAREED FARUKHI Treasurer 1.00 0.00 X 0 0 0 GRACE CARDONA ADMINISTRATOR 1.00 0.00 X 0 0 0 MIKE ANDERSON MEMBER 1.00 0.00 X 0 0 0 BILL TAROMINA MEMBER 1.00 0.00 X 0 0 0 FRANK DOMINGUEZ MEMBER 1.00 0.00 X 0 0 0 ALEX ESCOBEDO MEMBER 1.00 0.00 X 0 0 0 SARAH SPYKSMA MEMBER 1.00 0.00 X 0 0 0 DOROTHY ROSE MEMBER 1.00 0.00 X 0 0 0 ISRAEL RAMOS Vice President 1.00 0.00 X 0 0 0 FRANK CARDONA Vice President 1.00 0.00 X 0 0 0 JUAN VALDOVINOS Vice President 1.00 0.00 X 0 0 0 121680 1 false false false 0 403565 3459944 62410 3863509 ANAHEIM ICE REBATE 130369 130369 130369 5458 5458 0 0 0 0 0 0 0 0 3999336 130369 5458 X 0 0 0 0 121680 60840 60840 0 1565325 1483128 52947 29250 85927 85927 0 110862 100114 8252 2496 0 1508 8 1500 23292 11108 12184 0 0 0 0 2403 1906 497 36736 31089 5647 0 0 244395 244395 8559 8559 0 0 364 322 42 0 76385 76385 70435 36114 34321 OUTSIDE CONTRACT SERVICES 246743 246743 CONSULTANT 147971 143221 4750 FOOD & DRINKS 128041 127896 35 110 SUPPLIES 123807 95986 27821 497225 348809 146705 1711 3491658 3102550 355541 33567 2155849 2934945 0 0 334770 200397 0 0 0 0 276 16927 6236160 1166324 5107127 5069836 0 0 0 0 13300 13300 7611322 8235405 422 29891 683080 770016 683502 799907 X 2577820 3085498 4350000 4350000 6927820 7435498 7611322 8235405 507678 X false true X true false X 2148777 2254353 4508665 4898723 3863509 17674027 0 516584 516584 2148777 2254353 4508665 4898723 4380093 18190611 0 18190611 24 487 2884 5458 8853 0 0 18199464 0.99950 0.98000 X 4350000 4350000 968670 313944 654726 299216 273321 25895 618274 579059 39215 5069836 AP - SPECIAL EDUCATION 192715 CDE LOAN 91673 DUE TO GOALS ACADEMY 448779 PAYROLL TAX PAYABLE 21835 RETIREMENT LIABILITIES 15014 770016 5018868 1019532 1019532 3999336 3999336 4511190 1019532 1019532 3491658 3491658 X AFTER SCHOOL MEALS 1 62410 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSE: Column (A) - Total = $15790; Column (B) - Program Services = $5202; Column (C) - Management & General = $9300; Column (D) - Fundraising = $1288 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $814; Column (B) - Program Services = $444; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM/ BOOKS & SUPPLIES: Column (A) - Total = $73860; Column (B) - Program Services = $73860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTION: Column (A) - Total = $3298; Column (B) - Program Services = $2262; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $10570; Column (B) - Program Services = $8721; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES: Column (A) - Total = $2126; Column (B) - Program Services = $2126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEALTH & WELFARE: Column (A) - Total = $69727; Column (B) - Program Services = $22327; Column (C) - Management & General = $47400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSTRUCTIONAL SUPPLIES: Column (A) - Total = $101293; Column (B) - Program Services = $101293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous f Expense: Column (A) - Total = $2890; Column (B) - Program Services = $2191; Column (C) - Management & General = $276; Column (D) - Fundraising = $423 Form 990, Part IX, Line 24e: Other Expenses OUTING/CAMPS/ACTIVITIES: Column (A) - Total = $14276; Column (B) - Program Services = $14139; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $629; Column (B) - Program Services = $475; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $45047; Column (B) - Program Services = $29022; Column (C) - Management & General = $16025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE : Column (A) - Total = $16054; Column (B) - Program Services = $8719; Column (C) - Management & General = $7335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING & STAFF DEVELOPMENT: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $12215; Column (B) - Program Services = $12215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $5011; Column (B) - Program Services = $5011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $29895; Column (B) - Program Services = $21712; Column (C) - Management & General = $8183; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses workers' Comp : Column (A) - Total = $93345; Column (B) - Program Services = $39090; Column (C) - Management & General = $54255; Column (D) - Fundraising = $0 ANAHEIM COMMUNITY SUPPORT CORP 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 444442856 RENTAL CA 501(C)(3) 170(B)(1)(A) SELF false false false false false false false false false false false true false false false false false false false true ANAHEIM COMMUNITY SUPPORT CORP k 225000 GAAP ANAHEIM COMMUNITY SUPPORT CORP s 160000 GAAP