La Goal
- Assets
- $1.9m
- Revenue
- $892.8k
- Investments
- $962.1k
- Employees
- 41
- Location
- Culver City, CA
- Founding
- 04/1973
- Data as of
- 12/2021
- 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 12/2021, LA Goal employed 41 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 12/2021, LA Goal generated $892.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $710.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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
2021
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 24 MEMBERS WERE EMPLOYED AT L.A. GOAL AS ARTISTS AND/OR CUSTODIANS. ONGOING SUPPORT PROVIDED TO 14 MEMBERS WHO ARE EMPLOYMENT IN THE COMMUNITY. 82 MEMBERS PARTICIPATED IN VOCATIONAL AND LIFE SKILLS TRAINING.4,693 CHECK IN AND SUPPORT PHONE CALLS MADE TO MEMBERS. 22 HOME VISITS TO DELIVER GROCERIES AND OTHER ESSENTIAL SUPPLIES, 93 DISTRIBUTIONS OF PPE FOR 182 INDIVIDUALS, 13 DISTRIBUTIONS OF EMERGENCY FOOD TO 94 PEOPLE, AND 7 DELIVERIES OF ART SUPPLIES TO 36 MEMBERS. 6 MEMBERS MOVED INTO LESS RESTRICTIVE HOUSING SITUATIONS.
VISUAL AND PERFORMING ARTS HOSTED 4 ART EVENTS FOR OVER 1,500 MEMBERS OF THE PUBLIC, INCLUDING 3 ART SHOWS AND 1 HOLIDAY BOUTIQUE. ALL EVENTS SHOW THE ABILITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FOSTER UNDERSTANDING, COMMUNICATION, AND INCLUSION. 615 MUSIC THERAPY SESSIONS AND 25 DRAMA CLASSES PROVIDED TO FOSTER SELF-EXPRESSION AND SOCIAL-EMOTIONAL WELLBEING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Petite Konstantin Mpa Executive Director | Trustee | 40 | $94,393 |
Sara Brown President | OfficerTrustee | 2 | $0 |
Angelo J Gasbarro Treasurer | OfficerTrustee | 2 | $0 |
Susan Baerwald Vice President | OfficerTrustee | 2 | $0 |
Joseph Maalouf Secretary | OfficerTrustee | 2 | $0 |
Rebeccah Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,635 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,978 |
| Noncash contributions included in lines 1a–1f | $27,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,663 |
| Total Program Service Revenue | $211,494 |
| Investment income | $17,606 |
| 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 | $892,763 |
| 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. | $94,393 |
| Compensation of current officers, directors, key employees. | $9,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,187 |
| Payroll taxes | $37,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,302 |
| Advertising and promotion | $0 |
| Office expenses | $7,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,296 |
| 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 | $38,595 |
| Insurance | $14,408 |
| All other expenses | $0 |
| Total functional expenses | $710,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,432 |
| Savings and temporary cash investments | $367,299 |
| Pledges and grants receivable | $24,165 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,409 |
| Prepaid expenses and deferred charges | $4,831 |
| Net Land, buildings, and equipment | $334,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $962,121 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,909,489 |
| Accounts payable and accrued expenses | $15,376 |
| 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 | $15,376 |
| Net assets without donor restrictions | $1,882,515 |
| Net assets with donor restrictions | $11,598 |
| 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 | $1,909,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that La Goal has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: EDUCATIONAL, VOCATIONAL, LIFE SKILLS, ARTS AND COUNSELING PROGRAMS. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |