2018-08-20T13:50:02-07:00 2017-09-30 BBS INC 5816 Corporate Ave Ste 190 Cypress CA 90630 990 2016-10-01 954457394 GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE - GOALS GROW 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIR 2018-08-20 true KEVIN FRANCIS EA MBA P00081606 7148946919 2016 2022-09-23 18:48:47Z 4933368 false false X N/A GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESSQUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. 9 0 0 2884 1884 4508665 4898723 149219 31761 487 2884 0 4658371 4933368 0 0 1244784 1359006 0 32966 2926130 3908582 4170914 5267588 487457 -334220 7975918 7611321 713878 683501 7262040 6927820 GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING & SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESSQUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. false false 4872648 PROGRAM SERVICES CONSISTS PRIMARILY OF COMMUNITY BASED LEARNING, ATHLETICS AND COMMUNITY SERVICE PROGRAMS TO SUPPORT UNDERSERVED FAMILIES IN THE GREATER ANAHEIM REGION 4872648 true true false false false false false false false false true false false 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 false false true false false false false false false false false false false 0 0 false 0 false true true false false false false false false 0 false false false false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false false false DAVE WILK 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIR 40.00 0.00 X 0 0 0 MIKE ANDERSON Member 0.00 0.00 X 121680 0 0 BILL TAROMINA Member 0.00 0.00 X 0 0 0 FRANK DOMINGUEZ Member 0.00 0.00 X 0 0 0 ALEX ESCOBEDO Member 0.00 0.00 X 0 0 0 JERRY O'CONNELL Vice President 0.00 0.00 X X 0 0 0 RAFAEL PLASCENCIA Treasurer 0.00 0.00 X X 0 0 0 FAREED FARUKHI Treasurer 0.00 0.00 X 0 0 0 DEBBIE SCHROEDER Director 0.00 0.00 X 0 0 0 SARAH SPYKSMA Member 0.00 0.00 X 0 0 0 TRACY MACDONALD Vice President 0.00 0.00 X X 0 0 0 DOROTHY ROSE Member 0.00 0.00 X 0 0 0 GRACE CARDONA Administrator 0.00 0.00 X 0 0 0 121680 1 false false false 0 10845 541546 4346332 1037544 4898723 OTHER INCOME 900099 31761 31761 31761 2884 2884 0 0 0 0 0 0 0 0 4933368 31761 2884 X 0 0 0 0 121680 60840 60840 0 1237326 1152178 54728 30420 0 0 0 0 0 18755 13850 4905 0 0 0 0 0 14285 10214 4071 0 0 1046654 1026668 19986 13653 11526 2127 0 0 473 473 0 49515 49515 95278 45934 49344 ANAHEIM FACILITIES DONATION 1287527 1287527 SERVICES 311782 311782 FOOD & DRINKS 130600 130485 115 INSTRUCTIONAL SUPPLIES 118473 118473 821587 653183 165858 2546 5267588 4872648 361974 32966 1568744 2155849 0 0 67964 334770 0 0 0 0 276 276 6197065 1089939 5038107 5107126 0 0 0 0 1300827 13300 7975918 7611321 422 713878 683079 713878 683501 X 2912040 2577820 4350000 4350000 7262040 6927820 7975918 7611321 -334220 X false false false X 4898723 4898723 0 0 4898723 4898723 0 4898723 0 0 0 4898723 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4350000 4350000 959755 254030 705725 316750 264705 52045 570560 571204 -644 5107126 AP - DISTRICT OVERSIGHT FEE 20004 AP - SPECIAL EDUCATION 192715 CDE LOAN 141671 DUE TO GOALS ACADEMY 295287 FEDERAL P/R TAXES PAAYBLE 11094 FLEX PLAN LIABILITY 11626 RETIREMENT 10944 STATE P/R TAXES PAYABLE 1910 WAGES PAYABLE -2172 683079 RENT 872084 MISC 165460 false false false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses AUTO/TRUCK: Column (A) - Total = $21763; Column (B) - Program Services = $1522; Column (C) - Management & General = $20241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $574; Column (B) - Program Services = $335; Column (C) - Management & General = $239; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $72788; Column (B) - Program Services = $72788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM: Column (A) - Total = $19147; Column (B) - Program Services = $19147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM/BOOKS & SUPPLIES: Column (A) - Total = $-3295; Column (B) - Program Services = $-3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DRUG SCREENING: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1883; Column (B) - Program Services = $943; Column (C) - Management & General = $940; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL/LEASE: Column (A) - Total = $8433; Column (B) - Program Services = $6401; Column (C) - Management & General = $2032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACILITY ACCESS: Column (A) - Total = $47500; Column (B) - Program Services = $47500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES: Column (A) - Total = $21678; Column (B) - Program Services = $21624; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEALTH & WELFARE: Column (A) - Total = $65087; Column (B) - Program Services = $21042; Column (C) - Management & General = $44045; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL & PROFESSIONAL: Column (A) - Total = $5944; Column (B) - Program Services = $4870; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING AND RECRUITING: Column (A) - Total = $3649; Column (B) - Program Services = $109; Column (C) - Management & General = $3540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTINGS/CAMPS: Column (A) - Total = $23678; Column (B) - Program Services = $23431; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $102803; Column (B) - Program Services = $97798; Column (C) - Management & General = $5005; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL TAXES: Column (A) - Total = $88696; Column (B) - Program Services = $81568; Column (C) - Management & General = $4582; Column (D) - Fundraising = $2546 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $633; Column (B) - Program Services = $442; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EQUIPMENT: Column (A) - Total = $5328; Column (B) - Program Services = $5328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMOTIONAL ENTERTAINMENT: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $84824; Column (B) - Program Services = $61856; Column (C) - Management & General = $22968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RETIREMENT PLAN: Column (A) - Total = $50423; Column (B) - Program Services = $50423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $101550; Column (B) - Program Services = $74491; Column (C) - Management & General = $27059; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $3057; Column (B) - Program Services = $0; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $14554; Column (B) - Program Services = $9499; Column (C) - Management & General = $5055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING & STAFF DEVELOPMENT: Column (A) - Total = $590; Column (B) - Program Services = $100; Column (C) - Management & General = $490; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $9338; Column (B) - Program Services = $9338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $10047; Column (B) - Program Services = $10047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $24000; Column (B) - Program Services = $17508; Column (C) - Management & General = $6492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP INSURANCE: Column (A) - Total = $36170; Column (B) - Program Services = $18368; Column (C) - Management & General = $17802; Column (D) - Fundraising = $0