On Goal Ltd
- Assets
- $957.8k
- Revenue
- $607.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Milford, OH
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 31-1679867
Organization Overview
On Goal Ltd is located in Milford, OH. The organization was established in 1999. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, On Goal Ltd employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Goal Ltd 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, On Goal Ltd generated $607.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $457.5k during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S MINISTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED, PROMOTED, AND DIRECTED 9 CHURCH SPONSORED SOCCER CAMPS IN ADDITION TO FALL AND SPRING SOCCER CLINICS MINISTERING TO APPROXIMATELY 940 CHILDREN AND THEIR FAMILIES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,137 |
| Total Program Service Revenue | $361,809 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$10,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,386 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,016 |
| Payroll taxes | $10,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $2,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,572 |
| Travel | $896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $448 |
| Interest | $12,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,542 |
| Insurance | $2,816 |
| All other expenses | $12,260 |
| Total functional expenses | $457,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,724 |
| Savings and temporary cash investments | $10,566 |
| Pledges and grants receivable | $0 |
| 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 | $3,421 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $751,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,293 |
| Other assets | $0 |
| Total assets | $957,790 |
| Accounts payable and accrued expenses | $535 |
| 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 | $510,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $510,777 |
| Net assets without donor restrictions | $447,013 |
| Net assets with donor restrictions | $0 |
| 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 | $957,790 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that On Goal Ltd has recieved totaling $122.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
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|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |