G O A L Project FY2022 filing

Tax-deductible

Lancaster, PA501(c)(3)Mental HealthEIN 47-0894489Revenue $115K in FY2022

On file with the IRSgoalproject.org313 W Liberty St Ste 355, 17603-2195 · Lancaster, PATax-exempt since Mar 2003Publicly supported — 509(a)(2)

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To educate, train and empower community leadership in addressing the challenges of addiction and recovery around the world.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $9K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$115K
-21% vs prior year
Spent
$106K
To programs
70%
Net assets
$124K
By yearFY2020–FY2024
Revenue
$115K
FY2022▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$145K
FY2022$115K
FY2023$73K
FY2024$121K
Expenses
$106K
FY2022▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$127K
FY2021$143K
FY2022$106K
FY2023$110K
FY2024$120K
Net assets
$124K
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$112K
FY2021$114K
FY2022$124K
FY2023$87K
FY2024$88K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $74K Management & general 22% · $23K Fundraising 8% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See G O A L Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates, trains, and empowers community leaders to address addiction and recovery challenges globally.

Questions for G O A L Project

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Provided by the organization

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1 program · $74K · in their own filed words · FY2022
01

Conducting free workshops, trainings and international missions trips focused on the mission of recovery from addiction

$74Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$115K
Ln 12
Gifts and grantsLn 1h$115K
Investment incomeLn 3$127
Money outPt IX
$106K
Ln 25
Programscol B$74K
Managementcol C$23K
Fundraisingcol D$8K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$121K
Total assetsLn 16$126K
LiabilitiesLn 26$2K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$115K
Government grantsLn 1e$60K
Investment incomeLn 3$127
Total revenueLn 12$115K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$116K
Cash and savings togetherLn 1–2$121K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$350
Total assetsLn 16$126K
LiabilitiesLn 26$2K
Net assetsLn 32$124K
OperationsPt I, VI
EmployeesI 53
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$117K$121K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$117K$126K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$114K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$49K$34K$10K$5K
Payroll taxesLn 10$4K$3K$895$448
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$3K$2K$962
Office expensesLn 13$2K$2K
OccupancyLn 16$7K$5K$1K$631
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$492$344$99$49
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$30K$27K$3K$1K
All other expensesLn 24e$860$860
Total functional expensesLn 25$106K$74K$23K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$120K$1K$88K 990 PDF
FY2023 $73K$110K−$37K$87K 990 PDF
FY2022 Viewing $115K$106K$9K$124K 990 PDF
FY2021 $145K$143K$3K$114K 990 PDF
FY2020 $106K$127K−$21K$112K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $114,919 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $121,250$114,792
I-9 Program service revenuePrior year $23,772$0
I-10 Investment incomePrior year $126$127
I-11 Other revenue$0
I-12 Total revenuePrior year $145,148$114,919
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $83,294$53,571
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $59,219$51,934
I-18 Total expensesPrior year $142,513$105,505
I-19 Revenue less expensesPrior year $2,635$9,414
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $114,919 across 5 lines filed
VIII-1e Government grants$60,382
VIII-1f All other contributions, gifts and grants$54,410
VIII-1h Total contributions, gifts and grants$114,792
VIII-3 Investment incomeRelated to mission $127$127
VIII-12 Total revenueRelated to mission $127$114,919
Part IX · Statement of functional expenses $105,505 across 11 lines filed
IX-7 Other salaries and wagesPrograms $34,366 · Management $9,819 · Fundraising $4,909$49,094
IX-10 Payroll taxesPrograms $3,134 · Management $895 · Fundraising $448$4,477
IX-11c Accounting feesManagement $4,270$4,270
IX-12 Advertising and promotionPrograms $2,460 · Fundraising $962$3,422
IX-13 Office expensesManagement $2,208$2,208
IX-16 OccupancyPrograms $4,688 · Management $1,261 · Fundraising $631$6,580
IX-17 TravelPrograms $1,841$1,841
IX-22 Depreciation, depletion and amortizationPrograms $344 · Management $99 · Fundraising $49$492
IX-23 InsuranceManagement $1,805$1,805
IX-24 Other expenses (24a–d)Programs $26,632 · Management $2,549 · Fundraising $1,275$30,456
IX-24e All other expensesPrograms $860$860
IX-25 Total functional expensesPrograms $74,325 · Management $22,906 · Fundraising $8,274$105,505
Part X · Balance sheet $125,855 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $25,705$5,486
X-2 Savings and temporary cash investmentsStart of year $90,910$115,783
X-10c Land, buildings and equipment, net$4,236
X-15 Other assetsStart of year $350$350
X-16 Total assetsStart of year $116,965$125,855
X-17 Accounts payable and accrued expensesStart of year $2,662$2,138
X-26 Total liabilitiesStart of year $2,662$2,138
X-27 Net assets without donor restrictionsStart of year $114,303$123,717
X-32 Total net assets or fund balancesStart of year $114,303$123,717
X-33 Total liabilities and net assetsStart of year $116,965$125,855
Part XI · Reconciliation of net assets $123,717 net assets at year end
XI-1 Total revenue$114,919
XI-2 Total expenses$105,505
XI-3 Revenue less expenses$9,414
XI-4 Net assets at start of year$114,303
XI-10 Net assets at end of year$123,717

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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