La Goal
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $921.8k
- Employees
- 43
- Location
- Culver City, CA
- Founding
- 04/1973
- Data as of
- 12/2022
- EIN
- 23-7269692
Organization Overview
La Goal is located in Culver City, CA. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, LA Goal employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Goal is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, LA Goal generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $911.8k during the year ending 12/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
L.A. GOAL PROVIDES OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO INCREASE THEIR INDEPENDENCE AND EMPLOYABILITY THROUGH EDUCATIONAL, VOCATIONAL AND RECREATIONAL PROGRAMS. L.A. GOAL'S ART AND OUTREACH ACTIVITIES EDUCATE THE COMMUNITY ABOUT THE ABILITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL/LIFE TRAINING SKILLS 25 MEMBERS WERE EMPLOYED AT L.A. GOAL AS ARTISTS AND/OR CUSTODIANS. ONGOING SUPPORT PROVIDED TO 17 MEMBERS WHO ARE EMPLOYED. 82 MEMBERS PARTICIPATED IN VOCATIONAL AND LIFE SKILLS TRAINING.2,154 CHECK IN AND SUPPORT PHONE CALLS MADE TO MEMBERS. 8 EMERGENCY HOME VISITS TO ASSURE HEALTH AND SAFETY, DISTRIBUTIONS OF PPE FOR 303 INDIVIDUALS. PROVIDE FOOD, CLOTHING, GROOMING, HOUSEHOLD AND ART SUPPLIES 59 TIMES. 3 MEMBERS MOVED INTO LESS RESTRICTIVE HOUSING SITUATIONS.
VISUAL AND PERFORMING ARTS HOSTED 5 ART EVENTS FOR OVER 1,900 MEMBERS OF THE PUBLIC, INCLUDING 3 ART SHOWS, 1 HOLIDAY BOUTIQUE AND 1 COMMUNITY ART CLASS. ALL EVENTS SHOW THE ABILITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FOSTER UNDERSTANDING, COMMUNICATION, AND INCLUSION. 507 MUSIC THERAPY SESSIONS AND 48 DRAMA/DANCE CLASSES PROVIDED TO FOSTER SELF-EXPRESSION AND SOCIAL-EMOTIONAL WELLBEING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Brown President | OfficerTrustee | 2 | $0 |
Angelo J Gasbarro Treasurer | OfficerTrustee | 2 | $0 |
Susan Baerwald Vice President | OfficerTrustee | 2 | $0 |
Rebeccah Brown Secretary | OfficerTrustee | 2 | $0 |
Joseph Maalouf Director | Trustee | 2 | $0 |
Peter Wendel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,627 |
| Noncash contributions included in lines 1a–1f | $99,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,277 |
| Total Program Service Revenue | $221,566 |
| Investment income | $23,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,054,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,468 |
| Compensation of current officers, directors, key employees. | $11,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,412 |
| Advertising and promotion | $0 |
| Office expenses | $5,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,768 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,131 |
| Insurance | $44,968 |
| All other expenses | $0 |
| Total functional expenses | $911,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,408 |
| Savings and temporary cash investments | $576,784 |
| Pledges and grants receivable | $19,890 |
| Accounts receivable, net | $2,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,217 |
| Prepaid expenses and deferred charges | $3,996 |
| Net Land, buildings, and equipment | $345,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $921,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,996,867 |
| Accounts payable and accrued expenses | $30,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,503 |
| Net assets without donor restrictions | $1,828,469 |
| Net assets with donor restrictions | $137,895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,996,867 |