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Nonprofiteer
← GOAL USA INC

Form 990 for tax year 2023

Filed by GOAL USA INC.

Totals

Total revenue
$1,098,426
Total expenses
$1,440,086
Contributions and grants received
$1,095,228
Grants paid
$1,021,077
Program service revenue
$0
Investment income
$3,198
Other revenue
$0
Total assets, end of year
$509,821
Total liabilities, end of year
$430,315
Net assets or fund balances, end of year
$79,506
Program services expenses (Part IX)
$1,061,444
Management and general expenses
$164,754
Fundraising expenses
$213,888
Program service expenses (Part III)
$1,061,444

Program services were 73.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,095,228

  • 1g · Noncash contributions included above

    $3,570

  • 3 · Investment income

    total $3,198 · excluded $3,198

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,021,077 · program services $1,021,077

  • 7 · Other salaries and wages

    total $221,996 · program services $25,007 · management and general $46,837 · fundraising $150,152

  • 9 · Other employee benefits

    total $30,837 · program services $7,689 · management and general -$5,130 · fundraising $28,278

  • 10 · Payroll taxes

    total $28,609 · program services $6,787 · management and general $6,105 · fundraising $15,717

  • 11c · Fees: accounting

    total $14,341 · management and general $14,341

  • 11g · Fees: other

    total $27,102 · management and general $27,102

  • 16 · Occupancy

    total $33,537 · management and general $33,537

  • 17 · Travel

    total $41,750 · program services $884 · management and general $24,819 · fundraising $16,047

  • 23 · Insurance

    total $9,322 · management and general $9,322

  • 24a · Other expenses: BANK & CREDIT CARD CHAR

    total $3,728 · management and general $3,234 · fundraising $494

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,007 · fundraising $3,007

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $2,704 · management and general $2,704

  • 24d · Other expenses: COMMUNICATIONS

    total $1,347 · management and general $1,228 · fundraising $119

  • 24e · All other expenses

    total $729 · management and general $655 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,645 · end of year $271,927

  • 2 · Savings and temporary cash investments

    beginning of year $134,424 · end of year $56,996

  • 3 · Pledges and grants receivable

    beginning of year $122,415 · end of year $177,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,118

  • 11 · Investments: publicly traded securities

    beginning of year $1,207 · end of year $1,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,134 · end of year $13,032

  • 25 · Other liabilities

    beginning of year $357,035 · end of year $417,283

  • 27 · Net assets without donor restrictions

    beginning of year $393,967 · end of year $59,808

  • 28 · Net assets with donor restrictions

    beginning of year $26,555 · end of year $19,698

Mission and programs · 2023

Mission

TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES

  • TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES

    Expenses $1,061,444 · Grants $1,021,077

As filed on the 2023 return.

Listed in Part VII

  • Davis Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Edward Jt Kenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Ronan Ryan

    DIRECTOR, CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.8

  • Tony Chambers

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Paul O'Hara

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Alison Cowzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Conor Twomey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Siohban Walsh

    EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    0.8

  • Edward Kenney

    VP OF BUSINESS DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $129,079
    From this org
    $129,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

  • GOAL

    FOREIGN EXEMPT · DEDICATED TO THE ALLEVIATION OF SUFFERING AMONGST THE POOR. · EI

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202442349349301034

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