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Nonprofiteer
← GULFSTREAM GOODWILL CAREER ACADEMY

Form 990 for tax year 2023

Filed by GULFSTREAM GOODWILL CAREER ACADEMY.

Totals

Total revenue
$1,625,680
Total expenses
$1,475,610
Contributions and grants received
$1,328,870
Grants paid
$0
Program service revenue
$1,774
Investment income
$0
Other revenue
$295,036
Total assets, end of year
$493,726
Total liabilities, end of year
$419,581
Net assets or fund balances, end of year
$74,145
Program services expenses (Part IX)
$970,667
Management and general expenses
$504,943
Fundraising expenses
$0
Program service expenses (Part III)
$970,667

Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,325,409

  • 1f · All other contributions, gifts and grants

    $3,461

  • 2a · Program service revenue: CULINARY

    total $1,774 · related or exempt $1,774

  • 11a · Other revenue: MISC STATE REVENUE

    total $256,715 · related or exempt $256,715

  • 11b · Other revenue: OTHER MISC REVENUE

    total $38,321 · related or exempt $38,321

  • 11e · Other revenue, total

    $295,036

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $672,643 · program services $399,206 · management and general $273,437

  • 9 · Other employee benefits

    total $42,461 · program services $25,200 · management and general $17,261

  • 10 · Payroll taxes

    total $55,552 · program services $32,969 · management and general $22,583

  • 11b · Fees: legal

    total $21,374 · management and general $21,374

  • 11c · Fees: accounting

    total $33,302 · management and general $33,302

  • 11g · Fees: other

    total $48,549 · program services $48,549

  • 12 · Advertising and promotion

    total $13,248 · program services $13,248

  • 13 · Office expenses

    total $78,978 · program services $70,012 · management and general $8,966

  • 16 · Occupancy

    total $209,398 · program services $124,276 · management and general $85,122

  • 17 · Travel

    total $100,786 · program services $59,815 · management and general $40,971

  • 22 · Depreciation, depletion and amortization

    total $1,654 · program services $1,654

  • 23 · Insurance

    total $73,853 · program services $73,853

  • 24a · Other expenses: STUDENT STIPEND

    total $73,403 · program services $73,403

  • 24b · Other expenses: DISTRICT ADMIN FEES

    total $28,753 · program services $28,753

  • 24c · Other expenses: FIELD TRIPS

    total $9,846 · program services $9,846

  • 24d · Other expenses: CULINARY SUPPLIES

    total $6,933 · program services $6,933

  • 24e · All other expenses

    total $4,877 · program services $2,950 · management and general $1,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,428 · end of year $327,153

  • 4 · Accounts receivable

    beginning of year $89,403 · end of year $103,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $77,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,297

  • 10c · Land, buildings and equipment, net

    beginning of year $6,226 · end of year $4,572

  • 15 · Other assets

    beginning of year $85,226 · end of year $57,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,127 · end of year $41,033

  • 19 · Deferred revenue

    end of year $91,766

  • 25 · Other liabilities

    beginning of year $304,081 · end of year $286,782

  • 27 · Net assets without donor restrictions

    beginning of year -$82,151 · end of year $69,573

  • 28 · Net assets with donor restrictions

    beginning of year $6,226 · end of year $4,572

Mission and programs · 2023

Mission

SEE SCHEDULE O TO OPERATE A PUBLIC CHARTER SCHOOL

Activities or mission (Part I)

TO OPERATE A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO CHILDREN OFGRADES 9-12, TO DISABLED STUDENTS WITH SPECIFIC EXCEPTIONALITIES, WHO ARE OF TRAINABLE MENTALLY HANDICAPPED AGES OF FOURTEEN TO TWENTY-TWO IN PALM BEACH COUNTY, FL.

  • GULFSTREAM GOODWILL ACADEMIES, A CHARTER HIGH SCHOOL THAT SERVES STUDENTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AGES 16-21, EMPOWERS STUDENTS THROUGH VOCATIONAL TRAINING, LIFE SKILLS EDUCATION, AND INDIVIDUALIZED INSTRUCTION. THE SCHOOL PREPARES STUDENTS FOR COMPETITIVE EMPLOYMENT AND GREATER INDEPENDENCE BY OFFERING HANDS-ON EXPERIENCES AND INTERNSHIPS IN THE FIELDS OF CULINARY ARTS, HOSPITALITY, RETAIL PRODUCTION, CUSTODIAL SERVICES, AND PRINT MEDIA.

    Expenses $970,667 · Revenue $296,810

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan McCabe

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Constance Colley Dahn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Orlando Chiang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Anita Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Smolens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Douglas Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Diane Jackson

    PARENT LIAISON

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501349349302770

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