GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING & SERVICE GOALS (EIN 95-4457394)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349303753
- Schema version
- 2024v5.5
- 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 | 2026-08-14T17:52:24-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 423603499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY ADVISORY LLC | 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 | 2024-10-01 | 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 | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE E SHAHZADI | PreparerPersonNm |
| PTIN | P01427689 | PTIN |
| Phone | 7145059000 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WILK | PrincipalOfficerNm |
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 | $1,139,957 | 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 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,565,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,118,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,783,052 | PYTotalRevenueAmt |
| CY Total Revenue | $1,139,957 | 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 | $972,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $929,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $717,312 | PYOtherExpensesAmt |
| CY Other Expenses | $535,900 | CYOtherExpensesAmt |
| PY Total Expenses | $1,689,650 | PYTotalExpensesAmt |
| CY Total Expenses | $1,465,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,667,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,355,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,655,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,330,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROWTH 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $821,652 | ExpenseAmt |
| Revenue | $1,139,957 | 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.DURING THE CURRENT FISCAL YEAR GOALS RECEIVED APPROXIMATELY $359,040 IN DONATED SERVICES AND $857,000 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 9/30/2025GOALS 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 2025 GOALS ALSO OPERATED EXTENDED SUMMER HOURS SO THAT COMMUNITY YOUTH WOULD HAVE A SAFE HARBOR FOR READING, PLAY, AND SOCIALIZING. MULTIPLE OTHER GOALS LOCATIONS: WHICH CONTINUE TO FEATURE 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 AND SUMMER OF 2025. GOALS LEARNED DURING THE WINTER OF 2026 THAT OUR PRIZED "SUMMER OF SERVICE" WILL BE RENEWED AND FORTIFIED BY THE RETURN OF THE AMERICORPS SUMMER ASSOCIATES PROGRAM. WE EXPECT TO RECRUIT ANYWHERE BETWEEN 10 TO 30 SUMMER STAFF TO FILL PROGRAM POSITIONS WHICH ARE SERVICE ORIENTED AT VARIOUS LOCATIONS IN LA COUNTY AND ORANGE COUNTY. DURING THE SUMMER OF '25 WE DID CONDUCT A NUMBER OF PHYSICAL SERVICE PROJECTS WITH LIMITED PARTICIPATION TO CORE GOALS STAFF, ADULT AMERICORPS STAFF SUMMER INTERNS AND A SMALL GROUP OF TEEN GOALS CADETS YOUTH FOR 4 SUMMER WEEKS. WE ALSO HOSTED A MODEST "SPORTS CAMP FOR INCOMING YOUNGSTERS AT AN ADJOINING PUBLIC CHARTER SCHOOL FOR SEVERAL WEEKS AS WELL. ANOTHER SERVICE ELEMENT THAT WAS SUSTAINED ON A REDUCED BASIS 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 THE 2024 THROUGH CLOSE OF 2025 FY. 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. GOALS LAUNCHED APPROXIMATELY 20 SUCH EXPEDITIONS AND AN EVEN GREATER NUMBER ARE ANTICIPATED FOR THE UPCOMING 2025_26 FY YEAR. GOALS HAS SUSTAINED AND STRENGTHENED 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. GOALS HAS NOW SUCCEEDED IN RESTORING CLOSE TO 80% OF THIS SPRAWLING FACILITY AFTER IT WAS CLOSE TO RUIN WHEN OUR ORGANIZATION ASSUMED RESPONSIBILITY FOR ITS STEWARDSHIP IN 2022. WE EXPECT TO COMPLETE FULL PHYSICAL RESTORATION BY THE CLOSE OF CALENDAR 2026 AND STEADILY EXPAND HIGH NEED YOUTH ACCESS FOR WILDERNESS EDUCATION AND ACTIVITIES FOR DECADES TO COME!GOALS FOR MAGNOLIA SCIENCE ACADEMY: THIS NEW PARTNERSHIP TOOK ROOT DURING THE SUMMER OF 2025 AND WE EXPECT EXPANSION EFFORTS TO CONTINUE THROUGHOUT THE YEARS TO COME. GOALS HAS DESIGNED A MODEL TO PROVIDE EXPERT "LEARN TO PLAY" COACHING CLINICS FOR ALL ENROLLED YOUTH AT THIS NEXT DOOR PUBLIC CHARTER ELEMENTARY SCHOOL. THAT SCHOOL IS EXPECTED TO GROW FROM THE EARLY FIRST YEAR ENROLLMENT OF APPROXIMATELY 80 STUDENTS TO MORE THAN 200 IN THE NEXT YEAR OR TWO. POTENTIALLY GOALS WILL ALSO ROLL OUT BOTH A DAY-TIME ACTIVITY PROGRAM, AFTERSCHOOL TEAM ACTIVITY PROGRAM AND SUMMER CAMP PROGRAM AS WELL. | Desc |
| Total Program Service Expenses | $821,652 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JERRY O'CONNELL | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY MACDONALD | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE CARDONA | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL TAROMINA | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK DOMINGUEZ | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ESCOBEDO | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISRAEL RAMOS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE WILK | |||||||
| CHAIR | 40.00 | 10.00 | Yes (X) | $121,680 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,680 | 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 |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| Government Grants | $458,810 | GovernmentGrantsAmt |
| All Other Contributions | $409,517 | AllOtherContributionsAmt |
| Noncash Contributions | $74,000 | NoncashContributionsAmt |
| Total Contributions | $1,118,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANAHEIM ICE REBATE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $21,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,630 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,680 | TotalAmt |
| Program Services | $60,840 | ProgramServicesAmt |
| Management And General | $60,840 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,994 | TotalAmt |
| Program Services | $563,351 | ProgramServicesAmt |
| Management And General | $105,371 | ManagementAndGeneralAmt |
| Fundraising | $25,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,734 | TotalAmt |
| Management And General | $50,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,795 | TotalAmt |
| Program Services | $53,375 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156 | TotalAmt |
| Management And General | $6,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,239 | TotalAmt |
| Program Services | $1,824 | ProgramServicesAmt |
| Management And General | $32,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,571 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $16,835 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580 | TotalAmt |
| Program Services | $4,952 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59 | TotalAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,481 | TotalAmt |
| Management And General | $120,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,335 | TotalAmt |
| Program Services | $4,421 | ProgramServicesAmt |
| Management And General | $47,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $88,661 | $85,331 | $3,330 |
| AUTO EXPENSE | $33,947 | $1,457 | $32,490 |
| OUTING/CAMPS/ACTIVITIES | $31,440 | $10,867 | $20,573 |
| WORKERS COMP INSURANCE | $30,412 | $30,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,062 | TotalAmt |
| Program Services | $35,002 | ProgramServicesAmt |
| Management And General | $75,654 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,103 | TotalAmt |
| Program Services | $821,652 | ProgramServicesAmt |
| Management And General | $615,251 | ManagementAndGeneralAmt |
| Fundraising | $28,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,864 | BOYAmt |
| EOY | $133,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,423 | BOYAmt |
| EOY | $4,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,473,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,561,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,564 | BOYAmt |
| EOY | $4,911,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,346 | BOYAmt |
| EOY | $306,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,667,197 | BOYAmt |
| EOY | $5,355,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698 | BOYAmt |
| EOY | $24,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,577 | BOYAmt |
| EOY | $24,686 | 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 | $1,305,620 | BOYAmt |
| EOY | $980,474 | 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 | $5,655,620 | BOYAmt |
| EOY | $5,330,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,667,197 | BOYAmt |
| EOY | $5,355,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$325,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $1,134,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,565,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118,327 | CurrentTaxYearAmt |
| Total | $6,374,593 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,221,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,040 | CurrentTaxYearAmt |
| Total | $4,835,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,786,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,367 | CurrentTaxYearAmt |
| Total | $11,210,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,297,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,913,115 | PublicSupportTotal170Amt |
| Total Support | $11,210,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $848,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | 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 | $568,049 | DepreciationAmt |
| Book Value | $537,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,921 | DepreciationAmt |
| Book Value | $20,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,628 | DepreciationAmt |
| Book Value | $3,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,911,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORK IN PROCESS | Desc |
| Book Value | $306,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $306,346 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AFTER SCH MEALS | 1 | $54,000 | FMV |
| Yes (X) | CONSTRUCTION, MATERIALS FOR SERVICE EVENT | 1 | $15,000 | FMV |
| Yes (X) | SPORTS EQUIPMENT | 1 | $5,000 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | 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 2025. THIS PROGRAM FEATURED 5 DAYS PER WEEK/4-8 HOUR DAYS OF SPORTS THEMED RECREATION AND SPORTS GAMES WHICH INVOLVED TWO 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 $50,000. GOALS WILL BE CONTINUING TO EXPLORE 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. AMONG THE IDEAS JOINTLY DISCUSSED IS THE POSSIBLE DEVELOPMENT OF A "LEARN TO PLAY" HOCKEY ICE ARENA - WHICH WOULD BE BUILD WITH GRANT SUPPORT FROM THE SAMEULI FOUNDATION. GOALS HAS ALREADY MADE A MAJOR APPLICATION IN THAT REGARD AND IS AWAITING NOTICE BY FALL OF 2026. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY ALL THE OFFICERS/DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES AND ONGOING REPORTING OF ACTUAL OR POTENTIAL CONFLICTS. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD, INTERESTED INDIVIDUALS ARE RECUSED FROM RELATED DELIBERATIONS AND VOTING, AND ALL CONFLICTS AND RELATED ACTIONS ARE DOCUMENTED IN BOARD MINUTES |
| 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 |
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 | 474442856 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTH OPPORTUNITITES THROUGH ATHLETICS LEARNING & SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | C | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments