{"success":true,"data":{"_id":912143816,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty","primary_activities":"Learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.\n\nOther program services 4: pre-school program gocare operated a pre-school for children under the age of 5 in pantanal, nicaragua. In the 2014-2015 fiscal year, 39 children were enrolled in the pre-school. We maintained and operated the pre-school out of a leased facility. The nicaraguan ministry of education conducts oversight and provides programmatic guidance and teacher training. The final graduation of this program was in december of 2014 until we can find a new facility. Other program services 5: learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs. Other program services 6: university scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 12 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, gocare provided scholarships covering only transportation and supplies to 32 students who passed the entrance exams to the national univeristy (unan). [this entitles them to free tuition.] other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program during the fiscal year 2014-2015, we provided adult education programs to 90 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients in the learning center in pantanal, nicaragua as well as at a local school in the nearby area of pantanal, nicaragua. Other program services 9: leadership academy program this is a three day leadership academy for teens living in abject poverty. We developed the program based on the rotary youth leadership award program that is utilized extensively in the united states. This year we rented a camp with dormitories in the mountains of nicaragua. We sponsored 70 high school age kids from poverty stricken communities. An additional 25 older kids who were graduates of the previous years academy returned as counselors as well as volunteers from the U.S... Other program services 10: alumni program we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: student mentoring & tutoring program this was the fourth year for our mentoring program. 150 elementary age students participated by coming to the learning center in pantanal each afternoon for 3 hours. Tables were set up and school textbooks were made available from the learning center library. Students did their homework and were mentored by our volunteer high school and college aged students (alumni). Other program services 12: childrens reading program we conduct reading programs to encourage young children to read. Most of the families in these communities do not own books and the children are not encouraged to read. In fact, many of the parents are barely able to read. During this fiscal year, 20-30 kids each week were involved in these programs utilizing books from our library in the learning center. These programs are run by our alumni from the university program, our librarian at the learning center and interns from the local universities. Other program services 13: national university entrance exam preparation course in nicaragua, students passing the national university entrance exam receive free tuition to the national university. Our 6 month course is designed to provide remedial assistance to the students that attended the public school system. The public school system does not adequately prepare the secondary level students for the entrance exam. Last year, 21 students completed this course.","year":2014,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":67,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":194719,"Contributions":{"value":188521,"Other contributions":182521,"Grant revenue":6000},"Program revenue":{"value":0},"Investment income":{"value":41249,"Investment income total":137141,"Net investment gain":-95892,"Income from invest bond proceeds":0},"Other revenues":{"value":-35051,"Other total":0,"Royalties revenue":0,"Net rental income":-35051,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":566212,"Grant expense":{"value":4516,"Grants to domestic orgs":4000,"Grants to domestic individuals":0,"Foreign grants":516},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":154763,"Current officers":56507,"Disqualified persons":0,"Other salaries and wages":76417,"Pension plan contributions":1150,"Other employee benefits":0,"Payroll taxes":20689},"Other expenses":{"value":406933,"Management services":0,"Legal":10096,"Accounting":23222,"Lobbying services":0,"Investment management fees":0,"Other services":2386,"Advertising":27627,"Office expenses":16695,"Information technology":0,"Royalties":0,"Occupancy":35310,"Travel":35574,"Conferences and meetings":4831,"Interest":9,"Payments to affiliates":0,"Depreciation and depletion":42927,"Insurance":12578,"Travel entertainment payments":0,"Itemized Expenses":{"value":87310,"UNIVERSITY SCHOLARSHIPS":31563,"FACILITIES EXPENSE":27179,"OTHER TAXES":15061,"SUPPLIES":13507},"All other expenses":108368},"Functional Expenses":{"Program Service Expenses":397425,"Management And General Expenses":168787,"Fundraising Expenses":0}},"Assets":{"value":8497811,"Non-interest bearing cash":96912,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":606,"Receivables from disqual persons":0,"Other net note and loans":1000000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4666516,"Investments publicly traded":2712957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20820},"Liabilities":{"value":16028,"Accounts payable, accrued":1420,"Other liabilities":14608},"Fund balance":{"value":8481783,"Unrestricted net assets":8481783},"Form990Details":{"program_service_accomplishments":[{"description":"LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.","expense":111545}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16250,"management_and_general":40257,"total":56507},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":68938,"management_and_general":7479,"total":76417},"pension_plan_contributions":{"program_services":1150,"total":1150},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":16216,"management_and_general":4473,"total":20689},"management_fees":{"total":0},"legal_fees":{"program_services":8779,"management_and_general":1317,"total":10096},"accounting_fees":{"program_services":18090,"management_and_general":5132,"total":23222},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2386,"total":2386},"advertising":{"program_services":2346,"management_and_general":25281,"total":27627},"office_expenses":{"program_services":12341,"management_and_general":4354,"total":16695},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":35310},"travel":{"program_services":27268,"management_and_general":8306,"total":35574},"conferences_meetings":{"program_services":4102,"management_and_general":729,"total":4831},"interest":{"management_and_general":9,"total":9},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":22107,"management_and_general":20820,"total":42927},"insurance":{"management_and_general":12578,"total":12578},"all_other_expenses":{"program_services":99887,"management_and_general":8481,"total":108368}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":4800},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8052754366","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"Michelle Cekov","title":"PRESIDENT/TREAS","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":29567,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"Pamela Lindsay","title":"Vice President","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Pamela Lindsay"},{"person_name":"DAVID LINDSAY","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"Diane Lindsay","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Diane Lindsay"},{"person_name":"BETTY MACIAS","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY MACIAS"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"Jane McClenahan","title":"Director","average_hours_per_week":21.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16326,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jane McClenahan"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NIC.","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16250,"reportable_comp_from_related_orgs":0,"other_compensation":550,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"FRANK ORTIZ","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK ORTIZ"},{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"STEVEN KLINGER","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN KLINGER"},{"person_name":"Indiana Altimirano","title":"OPERATIONS MANAGER","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":11928,"reportable_comp_from_related_orgs":0,"other_compensation":600,"key_employee":true,"name":"Indiana Altimirano"},{"person_name":"FRANKLIN CARTER","title":"Director of Education","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":8000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"FRANKLIN CARTER"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1939914,"other_cost_or_other_basis":39600,"book_value":1979514},"buildings":{"investment_cost_or_other_basis":2571336,"other_cost_or_other_basis":280000,"book_value":2510650,"depreciation":340686},"leasehold_improvements":{"other_cost_or_other_basis":196903,"book_value":130609,"depreciation":66294},"equipment":{"other_cost_or_other_basis":52767,"book_value":18267,"depreciation":34500},"other_land_buildings":{"other_cost_or_other_basis":55744,"book_value":27476,"depreciation":28268},"total_book_value":4666516},"other_liabilities":{"liabilities":[{"description":"CREDIT CARDS","amount":1305},{"description":"PAYROLL LIABILITIES","amount":648},{"description":"SECURITY DEPOSITS","amount":12655}],"total_liability":14608}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":4000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":4000,"total_domestic_grants":4000,"total_domestic_program_services":4000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":516,"reported_foreign_grants_program_services":516,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":397425,"employees":15,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":15,"total_spent":397425,"subtotal_offices":1,"subtotal_employees":15,"subtotal_spent":397425},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"Part I, Line 3f - Method of Accounting","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS."},{"form_and_line_reference":"Part I, Line 3f - Investments and Expenditures","explanation":"SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS REAL PROPERTY IN MANAGUA, NICARAGUA WITH $319,600 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE IMPROVEMENTS, VEHICLES, AND MISC. OFFICE AND COMPUTER EQUIPMENT, TOTALING $188,959 USD AT COST BASIS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"loans_summary":{"total_balance_due":606},"loans_between_organization_and_interested_persons":[{"person_name":"Indiana Altimirano","relationship":"KEY EE","purpose":"PERSONAL","original_principal":500,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Indiana Altimirano"},{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":606,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"}]},"source_xml":"201601379349309255_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty","primary_activities":"COMMUNITY CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 30 year lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs.\n\nUNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 37 students (36 in Nicaragua, 1 in Honduras). These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student.\n\nVOCATIONAL TRAINING PROGRAM - We provide Vocational training programs for 69 young adults in the employment vocations of sewing, beautician, baking and electrician. 24 of these students live in the community of El Marillal, Honduras. The remainder are from Pantanal, Nicaragua. After the successful completion of these training courses, GOCARE provides the students with the tools and supplies with which to begin their new trades. We contract with government licensed vocational schools to provide this training.\n\nOTHER PROGRAM SERVICES 4: PRE-SCHOOL PROGRAM - GOCARE operates a pre-school for children under the age of 5 in Pantanal, Nicaragua. In the 2011-2012 fiscal year 37 kids were enrolled in the pre-school. We own the facility and provide the teachers. The Nicaraguan Ministry of Education conducts oversight and provides programmatic guidance and teacher training. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: COMMUNITY CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 30 year lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs. OTHER PROGRAM SERVICES 8: UNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 37 students (36 in Nicaragua, 1 in Honduras). These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. OTHER PROGRAM SERVICES 9: Direct cash grants to other 501(c)(3) organizations. OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: ADULT REMEDIAL EDUCATION PROGRAM - During the fiscal year 2011-2012 we provided adult education programs to 72 adults under the auspices of the Nicaraguan Ministry of Education who provided instructional materials and programmatic guidance. GOCARE conducted these classes using our college scholarship recipients in the Community Center in Pantanal, Nicaragua.","year":2011,"name":"GOCARE INC","phone":"8056505915","website":"www.gocarekids.org","type":"990","principal_officer":"Jan Lindsay","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, Ventura, CA, 93003, USA","city":"Ventura","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8478355,"Contributions":{"value":8420463,"Other contributions":8420463},"Program revenue":{"value":0},"Investment income":{"value":-96013,"Investment income total":21511,"Net investment gain":-117524,"Income from invest bond proceeds":0},"Other revenues":{"value":153905,"Other total":0,"Royalties revenue":0,"Net rental income":153905,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":303918,"Grant expense":{"value":11000,"Grants to domestic orgs":11000,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42539,"Pension plan contributions":0,"Other employee benefits":1906,"Payroll taxes":9381},"Other expenses":{"value":239092,"Management services":0,"Legal":2159,"Accounting":20983,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3262,"Office expenses":7921,"Information technology":4611,"Royalties":0,"Occupancy":39432,"Travel":37746,"Conferences and meetings":0,"Interest":81,"Payments to affiliates":0,"Depreciation and depletion":18950,"Insurance":2180,"Travel entertainment public officials":0,"Itemized Expenses":{"value":60613,"VARIOUS":60613},"All other expenses":41154}},"Assets":{"value":8697202,"Non-interest bearing cash":44119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1044,"Land, building, equipment":7313485,"Investments publicly traded":1332903,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5651},"Liabilities":{"value":47542,"Accounts payable, accrued":6552,"Other liabilities":40990},"Fund balance":{"value":8649660},"Form990Details":{"program_service_accomplishments":[{"description":"COMMUNITY CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 30 year lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs.","expense":53257},{"description":"UNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 37 students (36 in Nicaragua, 1 in Honduras). These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student.","expense":45313},{"description":"VOCATIONAL TRAINING PROGRAM - We provide Vocational training programs for 69 young adults in the employment vocations of sewing, beautician, baking and electrician. 24 of these students live in the community of El Marillal, Honduras. The remainder are from Pantanal, Nicaragua. After the successful completion of these training courses, GOCARE provides the students with the tools and supplies with which to begin their new trades. We contract with government licensed vocational schools to provide this training.","expense":22412}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":42539,"total":42539},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":1906,"total":1906},"payroll_taxes":{"program_services":9381,"total":9381},"management_fees":{"total":0},"legal_fees":{"program_services":1183,"management_and_general":976,"total":2159},"accounting_fees":{"program_services":9855,"management_and_general":11128,"total":20983},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1005,"management_and_general":2257,"total":3262},"office_expenses":{"program_services":4570,"management_and_general":3351,"total":7921},"information_technology":{"program_services":3221,"management_and_general":1390,"total":4611},"royalties":{"total":0},"occupancy":{"program_services":29224,"management_and_general":10208,"total":39432},"travel":{"program_services":35527,"management_and_general":2219,"total":37746},"conferences_meetings":{"total":0},"interest":{"management_and_general":81,"total":81},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":18950,"total":18950},"insurance":{"management_and_general":2180,"total":2180},"all_other_expenses":{"program_services":31646,"management_and_general":9508,"total":41154}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Jan Lindsay","address_line1":"770 COUNTY SQUARE DR STE 100","city":"Ventura","state":"CA","zip":"93003"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Michelle Cekov","phone":"8056505915","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":8470206,"current_year":8414463,"current_year_minus1":7200,"current_year_minus2":9328,"current_year_minus3":9745,"current_year_minus4":29470},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":8476206,"current_year":8420463,"current_year_minus1":7200,"current_year_minus2":9328,"current_year_minus3":9745,"current_year_minus4":29470},"amounts_from_substantial_contributors":8273453,"public_support_total":202753,"gross_investment_income":{"value":114655,"current_year":21511,"current_year_minus1":17441,"current_year_minus2":23554,"current_year_minus3":20177,"current_year_minus4":31972},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":8590861,"public_support_percentage":0.0236},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":6000,"total":6000},"value_services_facilities_by_government_prior":{"total":6000}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2703947,"book_value":2703947},"buildings":{"other_cost_or_other_basis":4476053,"book_value":4342668,"depreciation":133385},"leasehold_improvements":{"other_cost_or_other_basis":195578,"book_value":185113,"depreciation":10465},"equipment":{"other_cost_or_other_basis":36041,"book_value":32676,"depreciation":3365},"other_land_buildings":{"other_cost_or_other_basis":58230,"book_value":49081,"depreciation":9149},"total_book_value":7313485},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":40990}],"total_liability":40990},"net_assets_reconciliation":{"total_revenue":8478355,"total_expenses":303918,"excess_or_deficit_for_year":8174437,"net_unrealized_gains_losses_on_investments":35004,"total_adjustments":35004,"excess_or_deficit_per_financial_statements":8209441},"revenue_reconciliation":{"total_revenue_audited_financial_statements":8513359,"net_unrealized_gains_investments":35004,"revenue_not_reported":35004,"revenue_subtotal":8478355,"total_revenue_per_990":8478355},"expense_reconciliation":{"total_expenses_audited_financial_statements":303918,"expenses_subtotal":303918,"total_expenses_per_990":303918},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"The Organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2012, the Organization has no uncertain tax positions requiring accrual."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":11000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":11000,"total_501c3_and_government_organizations":0,"total_other_organizations":0,"no_grant_over_5000":true,"total_domestic_grants":11000,"total_domestic_program_services":11000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_commercial":{"reported":true,"revenue_reported_on_990":3255000,"contribution_count":1},"real_estate_other":{"reported":true,"revenue_reported_on_990":32400,"contribution_count":1},"real_estate_residential":{"reported":true,"revenue_reported_on_990":3925000,"contribution_count":1},"securities_miscellaneous":{"reported":true,"revenue_reported_on_990":1232870,"contribution_count":1}}},"source_xml":"201331339349304743_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty","primary_activities":"UNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 30 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, GOCARE provided scholarships covering ONLY transportation and supplies to 13 students who passed the entrance exams to the National University (UNAN) [this entitles them to free tuition].\n\nLEARNING CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs.\n\nLEADERSHIP ACADEMY PROGRAM - 2013 was the third year we conducted our 3 day leadership academy for kids living in abject poverty. We developed the program based on the Rotary Youth Leadership Award program that is utilized extensively in the United States. This year we rented a camp with dormitories in the mountains in Nicaragua. We sponsored 104 high school age kids from poor communities. An additional 26 older kids who were graduates of the previous years academy returned as counselors.\n\nOTHER PROGRAM SERVICES 4: PRE-SCHOOL PROGRAM - GOCARE operates a pre-school for children under the age of 5 in Pantanal, Nicaragua. In the 2013 fiscal year 54 kids were enrolled in the pre-school. We own the facility and provide the teachers. The Nicaraguan Ministry of Education conducts oversight and provides programmatic guidance and teacher training. OTHER PROGRAM SERVICES 5: LEARNING CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs. OTHER PROGRAM SERVICES 6: UNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 30 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, GOCARE provided scholarships covering ONLY transportation and supplies to 13 students who passed the entrance exams to the National University (UNAN) [this entitles them to free tuition]. OTHER PROGRAM SERVICES 7: Direct cash grants to other 501(c)(3) organizations. OTHER PROGRAM SERVICES 8: ADULT REMEDIAL EDUCATION PROGRAM - During the fiscal year 2011-2012 we provided adult education programs to 284 adults under the auspices of the Nicaraguan Ministry of Education who provided instructional materials and programmatic guidance. GOCARE conducted these classes using our college scholarship recipients in the Learning Center in Pantanal, Nicaragua. OTHER PROGRAM SERVICES 9: LEADERSHIP ACADEMY PROGRAM - 2013 was the third year we conducted our 3 day leadership academy for kids living in abject poverty. We developed the program based on the Rotary Youth Leadership Award program that is utilized extensively in the United States. This year we rented a camp with dormitories in the mountains in Nicaragua. We sponsored 104 high school age kids from poor communities. An additional 26 older kids who were graduates of the previous years academy returned as counselors. OTHER PROGRAM SERVICES 10: ALUMNI PROGRAM - We remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t shirts with our logo. Our alumni serve as an ongoing source of instructors and program assistants. OTHER PROGRAM SERVICES 11: STUDENT MENTORING PROGRAM - This was the second year for our mentoring program. 182 elementary age kids participated by coming to the Learning Center in Pantanal each afternoon for 3 hours. Tables were set up and school textbooks were made available from the Learning Center Library. Students did their homework and were mentored by our high school and college age students. In addition, these older students worked with the elementary students who were having financial difficulties at home that prevented their attending school. GOCARE provided funds for shoes, uniforms and school supplies that could be utilized by the mentoring students to help the at risk kids. There were 71 at risk kids in this program. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: CHILDREN'S READING PROGRAM - We conduct reading programs to encourage young children to read. Most of the families in these poor communities do not own books and the children are not encouraged to read. In fact, many of the parents are barely able to read. In the 2013 fiscal year, 20-30 kids each week were involved in these programs utilizing books from our library in the Learning Center. These programs are run by our university scholarship recipients.","year":2012,"name":"GOCARE INC","phone":"8056505915","website":"www.gocarekids.org","type":"990","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":63,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, Ventura, CA, 93003, USA","city":"Ventura","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":555434,"Contributions":{"value":396971,"Other contributions":396971},"Program revenue":{"value":0},"Investment income":{"value":75999,"Investment income total":75427,"Net investment gain":572,"Income from invest bond proceeds":0},"Other revenues":{"value":82464,"Other total":0,"Royalties revenue":0,"Net rental income":82464,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":428716,"Grant expense":{"value":200,"Grants to domestic orgs":200,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95544,"Current officers":40228,"Disqualified persons":0,"Other salaries and wages":43120,"Pension plan contributions":1000,"Other employee benefits":0,"Payroll taxes":11196},"Other expenses":{"value":332972,"Management services":0,"Legal":609,"Accounting":24817,"Lobbying services":0,"Investment management fees":0,"Other services":4226,"Advertising":26738,"Office expenses":9706,"Information technology":0,"Royalties":0,"Occupancy":33171,"Travel":32549,"Conferences and meetings":0,"Interest":82,"Payments to affiliates":0,"Depreciation and depletion":34398,"Insurance":3396,"Travel entertainment public officials":0,"Itemized Expenses":{"value":73251,"VARIOUS":73251},"All other expenses":90029}},"Assets":{"value":8705431,"Non-interest bearing cash":65251,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":1600,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13239,"Land, building, equipment":7148810,"Investments publicly traded":1469087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7444},"Liabilities":{"value":40361,"Accounts payable, accrued":4651,"Other liabilities":35710},"Fund balance":{"value":8665070},"Form990Details":{"program_service_accomplishments":[{"description":"UNIVERSITY SCHOLARSHIP PROGRAM - GOCARE provided university scholarships covering tuition, supplies and transportation to 30 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, GOCARE provided scholarships covering ONLY transportation and supplies to 13 students who passed the entrance exams to the National University (UNAN) [this entitles them to free tuition].","expense":79137},{"description":"LEARNING CENTER IN PANTANAL - We own the building which has a library, computer classroom with 25 computers, a large community room and an office in Pantanal, Nicaragua. The building is built on land owned by the government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid manager, janitor, and librarians. We also pay for utilities, internet service and repairs.","expense":76034},{"description":"LEADERSHIP ACADEMY PROGRAM - 2013 was the third year we conducted our 3 day leadership academy for kids living in abject poverty. We developed the program based on the Rotary Youth Leadership Award program that is utilized extensively in the United States. This year we rented a camp with dormitories in the mountains in Nicaragua. We sponsored 104 high school age kids from poor communities. An additional 26 older kids who were graduates of the previous years academy returned as counselors.","expense":36543}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31997,"management_and_general":8231,"total":40228},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":43120,"total":43120},"pension_plan_contributions":{"program_services":1000,"total":1000},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":11196,"total":11196},"management_fees":{"total":0},"legal_fees":{"program_services":609,"total":609},"accounting_fees":{"program_services":5517,"management_and_general":19300,"total":24817},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":4226,"total":4226},"advertising":{"program_services":624,"management_and_general":26114,"total":26738},"office_expenses":{"program_services":7534,"management_and_general":2172,"total":9706},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":19923,"management_and_general":13248,"total":33171},"travel":{"program_services":26639,"management_and_general":5910,"total":32549},"conferences_meetings":{"total":0},"interest":{"management_and_general":82,"total":82},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":34398,"total":34398},"insurance":{"program_services":10,"management_and_general":3386,"total":3396},"all_other_expenses":{"program_services":79564,"management_and_general":10465,"total":90029}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Michelle Cekov","phone":"8056505915","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":48.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":14349,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":28.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16463,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":43.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":48.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":9417,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2703947,"book_value":2703947},"buildings":{"other_cost_or_other_basis":4476053,"book_value":4203586,"depreciation":272467},"leasehold_improvements":{"other_cost_or_other_basis":196903,"book_value":167917,"depreciation":28986},"equipment":{"other_cost_or_other_basis":36041,"book_value":25469,"depreciation":10572},"other_land_buildings":{"other_cost_or_other_basis":65710,"book_value":47891,"depreciation":17819},"total_book_value":7148810},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":35710}],"total_liability":35710}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":200,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":200,"total_domestic_grants":200,"total_domestic_program_services":200,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":1600},"loans_between_organization_and_interested_persons":[{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":1100,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"Indiana Altimirano","relationship":"EMPLOYEE","purpose":"PERSONAL","original_principal":500,"balance_due":500,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Indiana Altimirano"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":347847,"contribution_count":1,"method_of_determining_revenues":"FMV"}}},"source_xml":"201400489349300130_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty","primary_activities":"Learning center in pantanal we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.\n\nOther program services 4: pre-school program - gocare operates a pre-school for children under the age of 5 in pantanal, nicaragua. In the 2013-2014 fiscal year, 39 children were enrolled in the pre-school. We maintain and operate the pre-school out of a leased facility. The nicaraguan ministry of education conducts oversight and provides programmatic guidance and teacher training. Other program services 5: learning center in pantanal we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs. Other program services 6: university scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 12 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, gocare provided scholarships covering only transportation and supplies to 20 students who passed the entrance exams to the national univeristy (unan). [this entitles them to free tuition] other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program - during the fiscal year 2013-2014, we provided adult education programs to 153 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients in the learning center in pantanal, nicaragua as well as at a local school in the nearby area of pantanal, nicaragua. Other program services 9: leadership academy program this is a three day leadership academy for teens living in abject poverty. We developed the program based on the rotary youth leadership award program that is utilized extensively in the united states. This year we rented a camp with dormitories in the mountains of nicaragua. We sponsored 100 high school age kids from poor communities. An additional 25 older kids who were graduates of the previous years academy returned as counselors as well as volunteers from the U.S... Other program services 10: alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: student mentoring program - this was the third year for our mentoring program. 180 elementary age students participated by coming to the learning center in pantanal each afternoon for 3 hours. Tables were set up and school textbooks were made available from the learning center library. Students did their homework and were mentored by our volunteer high school and college aged students (alumni). Other program services 12: children's reading program - we conduct reading programs to encourage young children to read. Most of the families in these poor communities do not own books and the children are not encouraged to read. In fact, many of the parents are barely able to read. During this fiscal year, 20-30 kids each week were involved in these programs utilizing books from our library in the learning center. These programs are run by our alumni from the university program, our librarian at the learning center and interns from the local universities. Other program services 13: national university entrance exam preparation course - in nicaragua, students passing the national university entrance exam receive free tuition to the national university. Our 6 month course is designed to provide remedial assistance to the students that attended the public school system. The public school system does not adequately prepare the secondary level students for the entrance exam. Last year, 31 students completed this course.","year":2013,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"Michelle Cekov","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":72,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":342419,"Contributions":{"value":180806,"Other contributions":180806},"Program revenue":{"value":0},"Investment income":{"value":94253,"Investment income total":58306,"Net investment gain":35947,"Income from invest bond proceeds":0},"Other revenues":{"value":67360,"Other total":0,"Royalties revenue":0,"Net rental income":67360,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":469809,"Grant expense":{"value":9737,"Grants to domestic orgs":9055,"Grants to domestic individuals":0,"Foreign grants":682},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101941,"Current officers":44423,"Disqualified persons":0,"Other salaries and wages":42577,"Pension plan contributions":1200,"Other employee benefits":0,"Payroll taxes":13741},"Other expenses":{"value":358131,"Management services":0,"Legal":2916,"Accounting":29852,"Lobbying services":0,"Investment management fees":0,"Other services":5311,"Advertising":26557,"Office expenses":18966,"Information technology":1085,"Royalties":0,"Occupancy":36556,"Travel":27997,"Conferences and meetings":5411,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":35338,"Insurance":11643,"Travel entertainment payments":0,"Itemized Expenses":{"value":80473,"UNIVERSITY SCHOLARSHIPS":29185,"FACILITIES EXPENSE":21711,"UTILITIES":15513,"SUPPLIES":14064},"All other expenses":76020},"Functional Expenses":{"Program Service Expenses":315772,"Management And General Expenses":154037,"Fundraising Expenses":0}},"Assets":{"value":8889346,"Non-interest bearing cash":725657,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":501,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":256,"Land, building, equipment":6517802,"Investments publicly traded":1638024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7106},"Liabilities":{"value":37010,"Accounts payable, accrued":1500,"Grants payable":4800,"Other liabilities":30710},"Fund balance":{"value":8852336,"Unrestricted net assets":8852336},"Form990Details":{"program_service_accomplishments":[{"description":"LEARNING CENTER IN PANTANAL WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.","expense":99898}],"functional_expense_allocations":{"current_officers_directors":{"program_services":30977,"management_and_general":13446,"total":44423},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":41877,"management_and_general":700,"total":42577},"pension_plan_contributions":{"program_services":1200,"total":1200},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":12109,"management_and_general":1632,"total":13741},"management_fees":{"total":0},"legal_fees":{"program_services":2308,"management_and_general":608,"total":2916},"accounting_fees":{"program_services":17044,"management_and_general":12808,"total":29852},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":5311,"total":5311},"advertising":{"program_services":989,"management_and_general":25568,"total":26557},"office_expenses":{"program_services":15434,"management_and_general":3532,"total":18966},"information_technology":{"program_services":940,"management_and_general":145,"total":1085},"royalties":{"total":0},"occupancy":{"total":36556},"travel":{"program_services":12500,"management_and_general":15497,"total":27997},"conferences_meetings":{"program_services":4853,"management_and_general":558,"total":5411},"interest":{"management_and_general":6,"total":6},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":35338,"total":35338},"insurance":{"management_and_general":11643,"total":11643},"all_other_expenses":{"program_services":62542,"management_and_general":13478,"total":76020}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"Michelle Cekov"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":9187,"grants_payable_end_of_year":4800},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8056505915","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"PAMELA MARTENS"},{"person_name":"Jan Lindsay","title":"President","average_hours_per_week":43.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jan Lindsay"},{"person_name":"Pamela Lindsay","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Pamela Lindsay"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"Michelle Cekov","title":"Vice President","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":11944,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"David Lindsay","title":"Secretary","average_hours_per_week":28.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"David Lindsay"},{"person_name":"LUZMARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZMARIA ORTIZ-SMITH"},{"person_name":"Diane Lindsay","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Diane Lindsay"},{"person_name":"Stewart Fries","title":"Director","average_hours_per_week":4.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Stewart Fries"},{"person_name":"BETTY MACIAS","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY MACIAS"},{"person_name":"Jane McClenahan","title":"Director","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":13446,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jane McClenahan"},{"person_name":"Lynne Fries","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lynne Fries"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"Director","average_hours_per_week":48.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":13852,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"FRANK ORTIZ","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK ORTIZ"},{"person_name":"Indiana Altimirano","title":"OPERATIONS MANAGER","average_hours_per_week":48.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":9235,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Indiana Altimirano"},{"person_name":"FRANKLIN CARTER","title":"Director of Educational Programs","average_hours_per_week":48.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":7890,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"FRANKLIN CARTER"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2203947,"book_value":2203947},"buildings":{"other_cost_or_other_basis":4476053,"book_value":4102281,"depreciation":373772},"leasehold_improvements":{"other_cost_or_other_basis":196903,"book_value":149263,"depreciation":47640},"equipment":{"other_cost_or_other_basis":36041,"book_value":18262,"depreciation":17779},"other_land_buildings":{"other_cost_or_other_basis":71346,"book_value":44049,"depreciation":27297},"total_book_value":6517802},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":30710}],"total_liability":30710}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":9055,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":9055,"total_domestic_grants":9055,"total_domestic_program_services":9055,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":682,"reported_foreign_grants_program_services":682,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":315772,"employees":17,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":17,"total_spent":315772,"subtotal_offices":1,"subtotal_employees":17,"subtotal_spent":315772},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"loans_summary":{"total_balance_due":501},"loans_between_organization_and_interested_persons":[{"person_name":"Indiana Altimirano","relationship":"EMPLOYEE","purpose":"PERSONAL","original_principal":500,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Indiana Altimirano"},{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":501,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":1,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"real_estate_other":{"reported":true,"revenue_reported_on_990":150000,"contribution_count":1,"method_of_determining_revenues":"APPRAISED VALUE"},"other_noncash_contributions":[{"description":"LAND USE","reported":true,"revenue_reported_on_990":6000,"contribution_count":1,"method_of_determining_revenues":"FMV"}]}},"source_xml":"201521359349306607_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty.","primary_activities":"Learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we opened a new learning center in cuajachillo dos during this fiscal year. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility.\n\nOther program services 4: pre-school program on hiatus due to needing a location, one staff member remained on payroll and helped out in other programs at the lindsay community center. We will resume this program in 2018. Other program services 5: learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we opened a new learning center in cuajachillo dos during this fiscal year. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Other program services 6: university scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 4 students. These are continuing scholarships covering each students ongoing university costs, provided certain minimum academic standards are met by each student. In addition, gocare provided scholarships covering only transportation, books, and supplies to 38 students who passed the entrance exams to the national univeristy (unan). [this entitles them to free tuition] other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program during the fiscal year 2016-2017, we provided adult education programs to 124 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients and instructors provided by the ministry of education in the learning centers in pantanal, cuajachillo dos and la union. Other program services 9: leadership academy program this is a three day leadership academy for teens living in abject poverty. We developed the program based on the rotary youth leadership award program that is utilized extensively in the united states. This year we rented a camp with dormitories in the mountains of nicaragua. We sponsored 90 high school age kids from poverty stricken communities. An additional 20 older kids that had previously graduated from the program attended the camp as volunteer counselors. Other program services 10: alumni program we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: student mentoring program we continued to provide mentoring program this year. 90 elementary age students participated by coming to the learning center in pantanal and cuajachillo dos each afternoon for 3 hours. Tables were set up and school textbooks were made available from the learning center library. Students did their homework and were mentored by our volunteer high school and college aged students (alumni). Other program services 12: childrens reading program we conducted reading programs to encourage young children to read. Most of the families in these communities do not own books and the children are not encouraged to read. In fact, many of the parents are barely able to read. During this fiscal year, 188 students regularly attended this program throughout the year. These programs are run by our alumni from the university program, our librarians at the learning centers and interns from the local universities. Other program services 13: national university entrance exam preparation course in nicaragua, students passing the national university entrance exam receive free tuition to the national university. Our 6 month course is designed to provide remedial assistance to the students that attended the public school system and assist them with test taking strategies. The public school system does not adequately prepare the secondary level students for the entrance exam. Last year we did not have enough interest in this program, however, a course is already in session in the 2017-2018 fiscal year. Other program services 14: learning center in cuajachillo dos we continue to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility","year":2016,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":70,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-31634,"Contributions":{"value":77946,"Other contributions":77946},"Program revenue":{"value":0},"Investment income":{"value":-132618,"Investment income total":98855,"Net investment gain":-231473,"Income from invest bond proceeds":0},"Other revenues":{"value":23038,"Other total":0,"Royalties revenue":0,"Net rental income":23038,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":492750,"Grant expense":{"value":4000,"Grants to domestic orgs":4000,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161892,"Current officers":58413,"Disqualified persons":0,"Other salaries and wages":81026,"Pension plan contributions":1200,"Other employee benefits":0,"Payroll taxes":21253},"Other expenses":{"value":326858,"Management services":0,"Legal":249,"Accounting":18725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18081,"Office expenses":7244,"Information technology":856,"Royalties":0,"Occupancy":26872,"Travel":26522,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49701,"Insurance":12058,"Travel entertainment payments":0,"Itemized Expenses":{"value":78653,"UNIVERSITY SCHOLARSHIPS":31212,"UTILITIES":18416,"FACILITIES EXPENSES":15043,"AUTO IN NICARAGUA":13982},"All other expenses":87897},"Functional Expenses":{"Program Service Expenses":347690,"Management And General Expenses":145060,"Fundraising Expenses":0}},"Assets":{"value":8250840,"Non-interest bearing cash":48405,"Savings and temp cash investments":609707,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":419,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3501016,"Investments publicly traded":4077948,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13345},"Liabilities":{"value":25022,"Other liabilities":25022},"Fund balance":{"value":8225818,"Unrestricted net assets":8225818},"Form990Details":{"program_service_accomplishments":[{"description":"LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE OPENED A NEW LEARNING CENTER IN CUAJACHILLO DOS DURING THIS FISCAL YEAR. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.","expense":181527}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16875,"management_and_general":41538,"total":58413},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":75761,"management_and_general":5265,"total":81026},"pension_plan_contributions":{"program_services":1200,"total":1200},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":17220,"management_and_general":4033,"total":21253},"management_fees":{"total":0},"legal_fees":{"program_services":27,"management_and_general":222,"total":249},"accounting_fees":{"program_services":14075,"management_and_general":4650,"total":18725},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1706,"management_and_general":16375,"total":18081},"office_expenses":{"program_services":6267,"management_and_general":977,"total":7244},"information_technology":{"program_services":856,"total":856},"royalties":{"total":0},"occupancy":{"total":26872},"travel":{"program_services":17985,"management_and_general":8537,"total":26522},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":36720,"management_and_general":12981,"total":49701},"insurance":{"management_and_general":12058,"total":12058},"all_other_expenses":{"program_services":76345,"management_and_general":11552,"total":87897}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8052754366","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"Michelle Cekov","title":"President","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":38942,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"Pamela Lindsay","title":"Vice President","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Pamela Lindsay"},{"person_name":"DAVID LINDSAY","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"DIANE LINDSAY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DIANE LINDSAY"},{"person_name":"BETTE MACIAS","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTE MACIAS"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"JANE MCCLENAHAN","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NIC.","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16875,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"FRANK ORTIZ","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK ORTIZ"},{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"STEVEN KLINGER","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN KLINGER"},{"person_name":"STEPHANIE CEKOV","title":"Director","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":2025,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"CONNIE LINDSAY","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"Indiana Altimirano","title":"OPERATIONS MANAGER","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":12123,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Indiana Altimirano"},{"person_name":"FRANKLIN CARTER","title":"Director of Education","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":8100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"FRANKLIN CARTER"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":52070,"book_value":1409924},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":284762,"book_value":1855267,"depreciation":427891},"leasehold_improvements":{"other_cost_or_other_basis":202903,"book_value":106807,"depreciation":96096},"equipment":{"other_cost_or_other_basis":55070,"book_value":8704,"depreciation":46366},"other_land_buildings":{"other_cost_or_other_basis":206316,"book_value":120314,"depreciation":86002},"total_book_value":3501016},"other_liabilities":{"liabilities":[{"description":"CREDIT CARDS","amount":4036},{"description":"PAYROLL LIABILITIES","amount":2371},{"description":"RESTRICTED MEDICAL FUNDS","amount":861},{"description":"Rounding","amount":4},{"description":"SECURITY DEPOSITS","amount":17750}],"total_liability":25022}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":false},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":4000,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":4000,"total_domestic_grants":4000,"total_domestic_program_services":4000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":0,"employees":18,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":18,"subtotal_offices":1,"subtotal_employees":18},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"Part I, Line 3f - Method of Accounting","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS."},{"form_and_line_reference":"Part I, Line 3f - Investments and Expenditures","explanation":"SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS REAL PROPERTY IN MANAGUA AND EL MADRONO, NICARAGUA WITH $339,570 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE IMPROVEMENTS, VEHICLES, AND MISC. OFFICE AND COMPUTER EQUIPMENT, TOTALING $461,546 USD AT COST BASIS."}]},"ScheduleL":{"loans_summary":{"total_balance_due":599},"loans_between_organization_and_interested_persons":[{"person_name":"INDIANA ALTIMIRANO","relationship":"KEY EE","purpose":"PERSONAL","original_principal":500,"balance_due":180,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"INDIANA ALTIMIRANO"},{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":419,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"},{"business_name_line1":"IRALEX INVESTMENTS INC","relationship":"SUBSTANTIAL CONTRIBU","purpose":"ASSET PURCHASE","original_principal":1000000,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"IRALEX INVESTMENTS INC"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":44891,"contribution_count":1,"method_of_determining_revenues":"MARKET PRICE"}}},"source_xml":"201810439349300411_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty.","primary_activities":"Learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we continue to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility.learning center in la union we continue to manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility.\n\nOther program services 4: pre-school program on hiatus due to needing a location, one staff member remained on payroll and helped out in other programs at the lindsay community center. Other program services 5: learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we continue to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility.learning center in la union we continue to manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Other program services 6: university scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 4 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, gocare provided scholarships covering only transportation, books, and supplies to 35 students who passed the entrance exams to the national univeristy (unan). [this entitles them to free tuition] other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program during the fiscal year 2017-2018, we provided adult education programs to 181 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients and instructors provided by the ministry of education in the learning centers in pantanal, cuajachillo dos and la union. Other program services 9: leadership academy program this is a three day leadership academy for teens living in abject poverty. We developed the program based on the rotary youth leadership award program that is utilized extensively in the united states. This year we rented a camp with dormitories in the mountains of nicaragua. We sponsored 90 high school age kids from poverty stricken communities. An additional 20 older kids that had previously graduated from the program attended the camp as volunteer counselors. Other program services 10: alumni program we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: student mentoring programs we continued to provide mentoring programs at each of our facilities. 94 elementary age students participated by visiting one of our learning centers. A quiet area to do homework is provided and gocare alumni and volunteers assist the students with their homework or test preparation needs. Other program services 12: childrens reading program library services - we continue to operate a library at each of our facilities. A story corner is provided weekly for preschool and young readers. Students are able to check out books and we are now bringing books weekly to the local elementary schools. Nearly 200 students participated with our story corner program. These programs are run by our alumni from the university program, our librarians at the learning centers and interns from the local universities. Other program services 13: national university entrance exam preparation course in nicaragua, students passing the national university entrance exam receive free tuition to the national university. Our 6 month course is designed to provide remedial assistance to the students that attended the public school system and assist them with test taking strategies. The public school system does not adequately prepare the secondary level students for the entrance exam. Last year, 17 students completed this course.","year":2017,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":85,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":453391,"Contributions":{"value":266014,"Other contributions":260014,"Grant revenue":6000},"Program revenue":{"value":0},"Investment income":{"value":145146,"Investment income total":91683,"Net investment gain":53463,"Income from invest bond proceeds":0},"Other revenues":{"value":42231,"Other total":0,"Royalties revenue":0,"Net rental income":42231,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":463571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152960,"Current officers":57550,"Disqualified persons":0,"Other salaries and wages":73738,"Pension plan contributions":1200,"Other employee benefits":0,"Payroll taxes":20472},"Other expenses":{"value":310611,"Management services":0,"Legal":2520,"Accounting":17770,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14147,"Office expenses":7534,"Information technology":7073,"Royalties":0,"Occupancy":68400,"Travel":23534,"Conferences and meetings":0,"Interest":1013,"Payments to affiliates":0,"Depreciation and depletion":39690,"Insurance":13323,"Travel entertainment payments":0,"Itemized Expenses":{"value":58273,"UNIVERSITY SCHOLARSHIPS":20505,"VEHICLE EXPENSES":14917,"REPAIR/MAINTENANCE":13178,"OTHER LOCAL TAXES":9673},"All other expenses":57334},"Functional Expenses":{"Program Service Expenses":335463,"Management And General Expenses":128108,"Fundraising Expenses":0}},"Assets":{"value":8498315,"Non-interest bearing cash":420817,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":501,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3877672,"Investments publicly traded":2544429,"Investments other":1638807,"Investments program related":0,"Intangible assets":0,"Other assets":16089},"Liabilities":{"value":21662,"Other liabilities":21662},"Fund balance":{"value":8476653,"Unrestricted net assets":8476653},"Form990Details":{"program_service_accomplishments":[{"description":"LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER IN CUAJACHILLO DOS. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, DANCE, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.LEARNING CENTER IN LA UNION WE CONTINUE TO MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.","expense":177950}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17550,"management_and_general":40000,"total":57550},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":70604,"management_and_general":3134,"total":73738},"pension_plan_contributions":{"program_services":1200,"total":1200},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":16799,"management_and_general":3673,"total":20472},"management_fees":{"total":0},"legal_fees":{"program_services":2520,"total":2520},"accounting_fees":{"program_services":13095,"management_and_general":4675,"total":17770},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3456,"management_and_general":10691,"total":14147},"office_expenses":{"program_services":5828,"management_and_general":1706,"total":7534},"information_technology":{"program_services":3150,"management_and_general":3923,"total":7073},"royalties":{"total":0},"occupancy":{"total":68400},"travel":{"program_services":14634,"management_and_general":8900,"total":23534},"conferences_meetings":{"total":0},"interest":{"management_and_general":1013,"total":1013},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":34844,"management_and_general":4846,"total":39690},"insurance":{"program_services":99,"management_and_general":13224,"total":13323},"all_other_expenses":{"program_services":53815,"management_and_general":3519,"total":57334}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8052754366","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"Michelle Cekov","title":"President","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":40000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"Pamela Lindsay","title":"Vice President","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Pamela Lindsay"},{"person_name":"DAVID LINDSAY","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"DIANE LINDSAY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DIANE LINDSAY"},{"person_name":"BETTE MACIAS","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTE MACIAS"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"JANE MCCLENAHAN","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NIC.","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":17550,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"FRANK ORTIZ","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK ORTIZ"},{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"STEVEN KLINGER","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"STEPHANIE CEKOV","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"CONNIE LINDSAY","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":54600,"book_value":1412454},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":779024,"book_value":2253103,"depreciation":524317},"leasehold_improvements":{"investment_cost_or_other_basis":6000,"other_cost_or_other_basis":243199,"book_value":146636,"depreciation":102563},"equipment":{"other_cost_or_other_basis":110838,"book_value":34500,"depreciation":76338},"other_land_buildings":{"other_cost_or_other_basis":96750,"book_value":30979,"depreciation":65771},"total_book_value":3877672},"securities":{"total_book_value":1638807},"other_liabilities":{"liabilities":[{"description":"CREDIT CARDS","amount":729},{"description":"PAYROLL LIABILITIES","amount":2336},{"description":"RESTRICTED MEDICAL FUNDS","amount":97},{"description":"SECURITY DEPOSITS","amount":18500}],"total_liability":21662}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":335463,"employees":18,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":18,"total_spent":335463,"subtotal_offices":1,"subtotal_employees":18,"subtotal_spent":335463},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"Part I, Line 3f - Method of Accounting","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS."},{"form_and_line_reference":"Part I, Line 3f - Investments and Expenditures","explanation":"SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH $998,798 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING $162,497 USD AT COST BASIS."}]},"ScheduleL":{"loans_summary":{"total_balance_due":501},"loans_between_organization_and_interested_persons":[{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":501,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":250748,"contribution_count":1,"method_of_determining_revenues":"FMV"}}},"source_xml":"201921379349300442_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty.","primary_activities":"Library and literacy programs we continued to provide mentoring programs at each of our facilities. We averaged 49 elementary age students per week that visited one of our libraries for tutoring. A quiet area to do homework is provided and gocare alumni and volunteers assist the students with their homework or test preparation needs. We have continued providing a story corner at each of our libraries which served 224 students. We continue to check out books to students as well as continuing to bring books to the local elementary schools each week. The librarians, alumni, and volunteers from the local universities help to run these programs.\n\nOther program services 4: other program services 5: learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we continue to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility.learning center in la union we continue to manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Other program services 6: other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program during the fiscal year 2018-2019, we provided adult education programs to 282 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients and instructors provided by the ministry of education in the learning centers in pantanal, cuajachillo dos and la union. Other program services 9: library and literacy programs we continued to provide mentoring programs at each of our facilities. We averaged 49 elementary age students per week that visited one of our libraries for tutoring. A quiet area to do homework is provided and gocare alumni and volunteers assist the students with their homework or test preparation needs. We have continued providing a story corner at each of our libraries which served 224 students. We continue to check out books to students as well as continuing to bring books to the local elementary schools each week. The librarians, alumni, and volunteers from the local universities help to run these programs. Other program services 10: alumni program we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: we have continued with our math academy at each of our centers. Working with a volunteer instructor and the khan academy site, we were able to introduce 41 students to this new way to access learning materials.","year":2018,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":71,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":234068,"Contributions":{"value":82370,"Other contributions":76370,"Grant revenue":6000},"Program revenue":{"value":0},"Investment income":{"value":110846,"Investment income total":103476,"Net investment gain":7370,"Income from invest bond proceeds":0},"Other revenues":{"value":40852,"Other total":0,"Royalties revenue":0,"Net rental income":40852,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":451520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175885,"Current officers":57550,"Disqualified persons":0,"Other salaries and wages":91386,"Pension plan contributions":1200,"Other employee benefits":0,"Payroll taxes":25749},"Other expenses":{"value":275635,"Management services":0,"Legal":3205,"Accounting":18802,"Lobbying services":0,"Investment management fees":0,"Other services":3469,"Advertising":6351,"Office expenses":0,"Information technology":4260,"Royalties":0,"Occupancy":66635,"Travel":13903,"Conferences and meetings":0,"Interest":344,"Payments to affiliates":0,"Depreciation and depletion":45591,"Insurance":13212,"Travel entertainment payments":0,"Itemized Expenses":{"value":64287,"REPAIR/MAINTENANCE":33798,"SECURITY":13184,"SUPPLIES":9651,"SOCIAL BENEFITS":7654},"All other expenses":35576},"Functional Expenses":{"Program Service Expenses":339464,"Management And General Expenses":112056,"Fundraising Expenses":0}},"Assets":{"value":8283963,"Non-interest bearing cash":73855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4257304,"Investments publicly traded":2313870,"Investments other":1613060,"Investments program related":0,"Intangible assets":0,"Other assets":25874},"Liabilities":{"value":31853,"Other liabilities":31853},"Fund balance":{"value":8252110,"Unrestricted net assets":8252110},"Form990Details":{"program_service_accomplishments":[{"description":"LIBRARY AND LITERACY PROGRAMS WE CONTINUED TO PROVIDE MENTORING PROGRAMS AT EACH OF OUR FACILITIES. WE AVERAGED 49 ELEMENTARY AGE STUDENTS PER WEEK THAT VISITED ONE OF OUR LIBRARIES FOR TUTORING. A QUIET AREA TO DO HOMEWORK IS PROVIDED AND GOCARE ALUMNI AND VOLUNTEERS ASSIST THE STUDENTS WITH THEIR HOMEWORK OR TEST PREPARATION NEEDS. WE HAVE CONTINUED PROVIDING A STORY CORNER AT EACH OF OUR LIBRARIES WHICH SERVED 224 STUDENTS. WE CONTINUE TO CHECK OUT BOOKS TO STUDENTS AS WELL AS CONTINUING TO BRING BOOKS TO THE LOCAL ELEMENTARY SCHOOLS EACH WEEK. THE LIBRARIANS, ALUMNI, AND VOLUNTEERS FROM THE LOCAL UNIVERSITIES HELP TO RUN THESE PROGRAMS.","expense":147950}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17550,"management_and_general":40000,"total":57550},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":88543,"management_and_general":2843,"total":91386},"pension_plan_contributions":{"program_services":1200,"total":1200},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":22136,"management_and_general":3613,"total":25749},"management_fees":{"total":0},"legal_fees":{"program_services":3205,"total":3205},"accounting_fees":{"program_services":14277,"management_and_general":4525,"total":18802},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":3469,"total":3469},"advertising":{"program_services":1120,"management_and_general":5231,"total":6351},"office_expenses":{"total":0},"information_technology":{"program_services":189,"management_and_general":4071,"total":4260},"royalties":{"total":0},"occupancy":{"total":66635},"travel":{"program_services":10284,"management_and_general":3619,"total":13903},"conferences_meetings":{"total":0},"interest":{"management_and_general":344,"total":344},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":43671,"management_and_general":1920,"total":45591},"insurance":{"program_services":870,"management_and_general":12342,"total":13212},"all_other_expenses":{"program_services":32336,"management_and_general":3240,"total":35576}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8052754366","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"Michelle Cekov","title":"President","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":40000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"Pamela Lindsay","title":"Vice President","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Pamela Lindsay"},{"person_name":"DAVID LINDSAY","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"DIANE LINDSAY","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DIANE LINDSAY"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"JANE MCCLENAHAN","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NIC.","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":17550,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"STEVEN KLINGER","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"STEPHANIE CEKOV","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"CONNIE LINDSAY","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":54600,"book_value":1412454},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":1193677,"book_value":2574235,"depreciation":617838},"leasehold_improvements":{"investment_cost_or_other_basis":6000,"other_cost_or_other_basis":266614,"book_value":165294,"depreciation":107320},"equipment":{"other_cost_or_other_basis":109187,"book_value":23092,"depreciation":86095},"other_land_buildings":{"other_cost_or_other_basis":157088,"book_value":82229,"depreciation":74859},"total_book_value":4257304},"securities":{"total_book_value":1613060},"other_liabilities":{"liabilities":[{"description":"CREDIT CARDS","amount":669},{"description":"PAYROLL LIABILITIES","amount":2931},{"description":"PAYROLL LIABILITIES","amount":9656},{"description":"RESTRICTED MEDICAL FUNDS","amount":97},{"description":"SECURITY DEPOSITS","amount":18500}],"total_liability":31853}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":355367,"employees":17,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":17,"total_spent":355367,"subtotal_offices":1,"subtotal_employees":17,"subtotal_spent":355367},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"Part I, Line 3f - Method of Accounting","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS."},{"form_and_line_reference":"Part I, Line 3f - Investments and Expenditures","explanation":"SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH $1,427,221 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING $222,662 USD AT COST BASIS."}]},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"}]},"source_xml":"202021639349301337_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in third world countries and to provide for public awareness on the issue of world poverty","primary_activities":"Learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we opened a new learning center in cuajachillo dos during this fiscal year. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility.\n\nOther program services 4: pre-school program on hiatus due to needing a location, one staff member remained on payroll and helped out in other programs at the lindsay community center. Other program services 5: learning center in pantanal we continue to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs.learning center in cuajachillo dos we opened a new learning center in cuajachillo dos during this fiscal year. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Other program services 6: university scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 12 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. In addition, gocare provided scholarships covering only transportation, books, and supplies to 39 students who passed the entrance exams to the national univeristy (unan). [this entitles them to free tuition] other program services 7: direct cash grants to other 501(c)(3) organizations. Other program services 8: adult remedial education program during the fiscal year 2015-2016, we provided adult education programs to 103 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare conducted these courses using our college scholarship recipients and instructors provided by the ministry of education in the learning centers in pantanal and in cuajachillo dos other program services 9: leadership academy program this is a three day leadership academy for teens living in abject poverty. We developed the program based on the rotary youth leadership award program that is utilized extensively in the united states. This year we rented a camp with dormitories in the mountains of nicaragua. We sponsored 73 high school age kids from poverty stricken communities. An additional 20 older kids that had previously graduated from the program attended the camp as volunteer counselors. Other program services 10: alumni program we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Other program services 11: student mentoring program we continued to provide mentoring program this year. 92 elementary age students participated by coming to the learning center in pantanal and cuajachillo dos each afternoon for 3 hours. Tables were set up and school textbooks were made available from the learning center library. Students did their homework and were mentored by our volunteer high school and college aged students (alumni). Other program services 12: childrens reading program we conducted reading programs to encourage young children to read. Most of the families in these communities do not own books and the children are not encouraged to read. In fact, many of the parents are barely able to read. During this fiscal year, 199 students regularly attended this program throughout the year. These programs are run by our alumni from the university program, our librarians at the learning centers and interns from the local universities. Other program services 13: national university entrance exam preparation course in nicaragua, students passing the national university entrance exam receive free tuition to the national university. Our 6 month course is designed to provide remedial assistance to the students that attended the public school system and assist them with test taking strategies. The public school system does not adequately prepare the secondary level students for the entrance exam. Last year, 17 students completed this course.","year":2015,"name":"GOCARE INC","phone":"8052754366","website":"www.gocarekids.org","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":80,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":468813,"Contributions":{"value":508619,"Other contributions":502619,"Grant revenue":6000},"Program revenue":{"value":0},"Investment income":{"value":-71560,"Investment income total":122018,"Net investment gain":-193578,"Income from invest bond proceeds":0},"Other revenues":{"value":31754,"Other total":0,"Royalties revenue":0,"Net rental income":31754,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":508055,"Grant expense":{"value":348,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":348},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146829,"Current officers":54472,"Disqualified persons":0,"Other salaries and wages":71916,"Pension plan contributions":1200,"Other employee benefits":0,"Payroll taxes":19241},"Other expenses":{"value":360878,"Management services":0,"Legal":7680,"Accounting":16595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21289,"Office expenses":7786,"Information technology":6857,"Royalties":0,"Occupancy":34953,"Travel":21172,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49588,"Insurance":17864,"Travel entertainment payments":0,"Itemized Expenses":{"value":94401,"UNIVERSITY SCHOLARSHIPS":48241,"LIBRARY":17036,"FACILITIES EXPENSES":14830,"UTILITIES":14294},"All other expenses":82693},"Functional Expenses":{"Program Service Expenses":353976,"Management And General Expenses":154079,"Fundraising Expenses":0}},"Assets":{"value":8262198,"Non-interest bearing cash":920295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":1617,"Receivables from disqual persons":0,"Other net note and loans":1000000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3607811,"Investments publicly traded":2721770,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10705},"Liabilities":{"value":23684,"Other liabilities":23684},"Fund balance":{"value":8238514,"Unrestricted net assets":8238514},"Form990Details":{"program_service_accomplishments":[{"description":"LEARNING CENTER IN PANTANAL WE CONTINUE TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS.LEARNING CENTER IN CUAJACHILLO DOS WE OPENED A NEW LEARNING CENTER IN CUAJACHILLO DOS DURING THIS FISCAL YEAR. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY.","expense":180430}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16875,"management_and_general":37597,"total":54472},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":68936,"management_and_general":2980,"total":71916},"pension_plan_contributions":{"program_services":1200,"total":1200},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":15727,"management_and_general":3514,"total":19241},"management_fees":{"total":0},"legal_fees":{"program_services":7680,"total":7680},"accounting_fees":{"program_services":11365,"management_and_general":5230,"total":16595},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":2503,"management_and_general":18786,"total":21289},"office_expenses":{"program_services":6960,"management_and_general":826,"total":7786},"information_technology":{"program_services":2737,"management_and_general":4120,"total":6857},"royalties":{"total":0},"occupancy":{"total":34953},"travel":{"program_services":15128,"management_and_general":6044,"total":21172},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":28513,"management_and_general":21075,"total":49588},"insurance":{"management_and_general":17864,"total":17864},"all_other_expenses":{"program_services":76862,"management_and_general":5831,"total":82693}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michelle Cekov","phone":"8052754366","address_line1":"770 COUNTY SQUARESUITE 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"Michelle Cekov","title":"President","average_hours_per_week":32.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":37596,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Michelle Cekov"},{"person_name":"Pamela Lindsay","title":"Vice President","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Pamela Lindsay"},{"person_name":"DAVID LINDSAY","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"DIANE LINDSAY","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DIANE LINDSAY"},{"person_name":"BETTE MACIAS","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTE MACIAS"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"},{"person_name":"JORDAN ELLER","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"JANE MCCLENAHAN","title":"Director","average_hours_per_week":3.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":288,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NIC.","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16875,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"FRANK ORTIZ","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK ORTIZ"},{"person_name":"PAMELA MARTENS","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"STEVEN KLINGER","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN KLINGER"},{"person_name":"STEPHANIE CEKOV","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"CONNIE LINDSAY","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"Indiana Altimirano","title":"OPERATIONS MANAGER","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":12123,"reportable_comp_from_related_orgs":0,"other_compensation":600,"key_employee":true,"name":"Indiana Altimirano"},{"person_name":"FRANKLIN CARTER","title":"Director of Education","average_hours_per_week":45.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":8000,"reportable_comp_from_related_orgs":0,"other_compensation":600,"key_employee":true,"name":"FRANKLIN CARTER"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":47100,"book_value":1404954},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":280000,"book_value":1923218,"depreciation":355178},"leasehold_improvements":{"other_cost_or_other_basis":196903,"book_value":111955,"depreciation":84948},"equipment":{"other_cost_or_other_basis":55070,"book_value":13073,"depreciation":41997},"other_land_buildings":{"other_cost_or_other_basis":206316,"book_value":154611,"depreciation":51705},"total_book_value":3607811},"other_liabilities":{"liabilities":[{"description":"CREDIT CARDS","amount":966},{"description":"PAYROLL LIABILITIES","amount":2468},{"description":"SECURITY DEPOSITS","amount":20250}],"total_liability":23684}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":348,"reported_foreign_grants_program_services":348,"regions":[{"region":"Central America","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":0,"employees":18,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":18,"subtotal_offices":1,"subtotal_employees":18},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"Part I, Line 3f - Method of Accounting","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS."},{"form_and_line_reference":"Part I, Line 3f - Investments and Expenditures","explanation":"SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS REAL PROPERTY IN MANAGUA, NICARAGUA WITH $334,600 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE IMPROVEMENTS, VEHICLES, AND MISC. OFFICE AND COMPUTER EQUIPMENT, TOTALING $332,031 USD AT COST BASIS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"loans_summary":{"total_balance_due":1002162},"loans_between_organization_and_interested_persons":[{"person_name":"Indiana Altimirano","relationship":"KEY EE","purpose":"PERSONAL","original_principal":500,"balance_due":545,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Indiana Altimirano"},{"person_name":"JEANNETTE PEREZ STEVENS","relationship":"DIRECTOR","purpose":"PERSONAL","original_principal":1100,"balance_due":1617,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JEANNETTE PEREZ STEVENS"},{"business_name_line1":"IRALEX INVESTMENTS INC","relationship":"SUBSTANTIAL CONTRIBU","purpose":"ASSET PURCHASE","original_principal":1000000,"balance_due":1000000,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"IRALEX INVESTMENTS INC"}]},"source_xml":"201731239349300413_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.","primary_activities":"Preschool program we continue to operate our preschool in the el madrono community within the gocare vocational institute. We were able to provide two levels of preschool to a total of 9 students.\n\nEnglish language instruction programs gocare provided beginning english language courses for 69 students and an advanced certified course for 9 students at one of our learning centers. Scholarships were also provided to 5 students for an advanced certified course not at a gocare facility. Computer instruction programs gocare provided beginning and intermediate computer instruction to 159 youth. Gocare also provided instruction to 7 educators on how to digitally transform their classrooms for online access. All computer instruction took place in one of our computers labs. Adult remedial education program - during the fiscal year 2020-2021, we provided adult education programs to 260 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare provided scholarships for transportation for the instructors that were chosen by the ministry of education. Learning center in pantanal - we continued to manage and operate the community center where we built the building which has a library, computer classroom, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. Learning center in cuajachillo dos - we continued to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom, and three classrooms for adult education and english programs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility. Gocare vocational institute - we own, manage and operate the learning center which gives us the opportunity to create an income source for our \"free\" programs in nicaragua. In addition to the regular programs that we've provided in the past, we also have paid programming available such as certified vocational programs, preschool programs, and recreational programs. The facility has an office for the center director, a library, a computer lab, and six classrooms for a variety of programs that we can provide along with a vocational classroom. We partnerd with inatec for a variety of vocational programs that served 64 students. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. We continue to partner with other ngos and governmental entities. Because of these partnerships we were able to offer art programs such as theatre, poetry, and dance. These partner programs were able to touch the lives of 60 students in the communities that we serve. Alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Math academy - we have continued to develop our math academy at each of our centers. Working with our librarians as instructors and the khan academy site, we were able to introduce 36 students to this new way to access learning materials. University prep program we brought back the university preparation program this year where we served 30 students with insights into career paths for students graduating from high school.","year":2020,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":71,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":24592,"Contributions":{"value":7531,"Other contributions":1531,"Grant revenue":6000},"Program revenue":{"value":5255,"Total revenue":{"value":5255,"TUITION INCOME":4483,"SALE OF SERVICE/PRODUCT":772}},"Investment income":{"value":-20702,"Investment income total":124429,"Net investment gain":-145131},"Other revenues":{"value":32508,"Net rental income":32508}},"Expenses":{"value":437458,"Grant expense":{"value":38000,"Grants to domestic orgs":38000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":156483,"Current officers":48262,"Other salaries and wages":68850,"Pension plan contributions":1086,"Other employee benefits":16042,"Payroll taxes":22243},"Other expenses":{"value":242975,"Legal":1379,"Accounting":9765,"Other services":6746,"Advertising":3768,"Office expenses":958,"Information technology":3131,"Occupancy":65477,"Travel":5472,"Interest":23,"Depreciation and depletion":60202,"Insurance":9000,"Itemized Expenses":{"value":55847,"REPAIR/MAINTENANCE":20574,"SECURITY":17957,"SUPPLIES":10507,"TELEPHONE":6809},"All other expenses":21207},"Functional Expenses":{"Program Service Expenses":343938,"Management And General Expenses":93520,"Fundraising Expenses":0}},"Assets":{"value":9539890,"Non-interest bearing cash":283280,"Land, building, equipment":3997190,"Investments publicly traded":5232277,"Other assets":27143},"Liabilities":{"value":41618,"Other liabilities":41618},"Fund balance":{"value":9498272,"Net assets without donor restriction":9498272},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL PROGRAM WE CONTINUE TO OPERATE OUR PRESCHOOL IN THE EL MADRONO COMMUNITY WITHIN THE GOCARE VOCATIONAL INSTITUTE. WE WERE ABLE TO PROVIDE TWO LEVELS OF PRESCHOOL TO A TOTAL OF 9 STUDENTS.","expense":108606}],"program_service_revenue_detail":[{"business_code":"611430","total_revenue":4483,"related_or_exempt_function_income":4483},{"business_code":"453000","total_revenue":772,"related_or_exempt_function_income":772}],"functional_expense_allocations":{"current_officers_directors":{"program_services":8775,"management_and_general":39487,"total":48262},"other_salaries_and_wages":{"program_services":68850,"total":68850},"pension_plan_contributions":{"program_services":1086,"total":1086},"other_employee_benefits":{"program_services":16042,"total":16042},"payroll_taxes":{"program_services":19062,"management_and_general":3181,"total":22243},"legal_fees":{"program_services":1379,"total":1379},"accounting_fees":{"program_services":9340,"management_and_general":425,"total":9765},"other_service_fees":{"program_services":6416,"management_and_general":330,"total":6746},"advertising":{"program_services":1000,"management_and_general":2768,"total":3768},"office_expenses":{"program_services":321,"management_and_general":637,"total":958},"information_technology":{"management_and_general":3131,"total":3131},"occupancy":{"total":65477},"travel":{"program_services":5472,"total":5472},"interest":{"management_and_general":23,"total":23},"depreciation_depletion":{"program_services":59973,"management_and_general":229,"total":60202},"insurance":{"program_services":861,"management_and_general":8139,"total":9000},"all_other_expenses":{"program_services":20620,"management_and_general":587,"total":21207}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":40000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NI","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":8775,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"JORDAN ELLER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"STEVEN KLINGER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1412454,"book_value":1412454},"buildings":{"other_cost_or_other_basis":3195996,"book_value":2371463,"depreciation":824533},"leasehold_improvements":{"other_cost_or_other_basis":274207,"book_value":156512,"depreciation":117695},"equipment":{"other_cost_or_other_basis":121351,"book_value":29335,"depreciation":92016},"other_land_buildings":{"other_cost_or_other_basis":148557,"book_value":27426,"depreciation":121131},"total_book_value":3997190},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES","amount":19731},{"description":"SECURITY DEPOSITS","amount":17400},{"description":"PREPAID RENT","amount":2880},{"description":"CREDIT CARDS","amount":1510},{"description":"RESTRICTED MEDICAL FUNDS","amount":97}],"total_liability":41618}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"RENTAL ASSISTANCE AT PROGRAMMATIC LOCATION IN NICARAGUA."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":38000,"reported_domestic_org_grants_program_services":38000,"grants":[{"ein":952497853,"cash":15000,"purpose":"PROGRAM MATERIALS","address_line1":"1400 HARVARD BLVD","city":"SANTA PAULA","state":"CA","zip":"93061","name":"BOYS AND GIRLS CLUB OF SANTA CLARA","address":"1400 HARVARD BLVD, SANTA PAULA, CA, 93061"},{"ein":770310748,"cash":22000,"purpose":"SCHOLARSHIPS","address_line1":"C/O JOE STROHMAN 1050 S KIMBALL RD","city":"VENTURA","state":"CA","zip":"93004","name":"ROTARY CLUB OF VENTURA EAST FOUNDAT","address":"C/O JOE STROHMAN 1050 S KIMBALL RD, VENTURA, CA, 93004"}],"total_domestic_grants":38000,"total_domestic_program_services":38000,"detail_org_grants_total":37000,"detail_domestic_grants_total":37000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grant_records_maintained":false,"regions":[{"region":"CENTRAL AMERICA","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":343938,"employees":15,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":15,"total_spent":343938,"subtotal_offices":1,"subtotal_employees":15,"subtotal_spent":343938},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PAGE 1, PART I, LINE 3","explanation":"CENTRAL AMERICA 343,938 0"},{"form_and_line_reference":"SCHEDULE F, PAGE 5, PART V","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,432,081 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 224,031 USD AT COST BASIS."}],"grant_monitoring":{"monitoring_description":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,432,081 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 224,031 USD AT COST BASIS.","form_and_line_reference":"SCHEDULE F, PAGE 5, PART V"}},"source_xml":"202212309349301036_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.","primary_activities":"Preschool program we continue to operate our preschool in the el madrono community within the gocare vocational institute. We were able to provide two levels of preschool to a total of 14 students.\n\nGocare vocational institute - we own, manage and operate the learning center which gives us the opportunity to create an income source for our \"free\" programs in nicaragua. In addition to the regular programs that we've provided in the past, we also have paid programming available such as certified vocational programs, preschool programs, and recreational programs. The facility has an office for the center director, a library, a computer lab, and six classrooms for a variety of programs that we can provide along with a vocational classroom. We partnered with inatec for a variety of vocational programs that served 24 students. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. We continue to partner with other ngos and governmental entities. Because of these partnerships we were able to offer art programs such as theatre, poetry, and dance. These partner programs were able to touch the lives of 64 students in the communities that we serve.\n\nOverall, we served a total of 1,016 students during the 2021-2022 fiscal year. English language instruction programs gocare provided beginning english language courses for 236 students and an advanced certified course for 1 students at one of our learning centers. Computer instruction programs gocare provided beginning and intermediate computer instruction to 218 youth. All computer instruction took place in one of our computers labs. Adult remedial education program - during the fiscal year, we provided adult education programs to 204 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare provided scholarships for transportation for the instructors that were chosen by the ministry of education. Learning center in pantanal - we continued to manage and operate the community center where we built the building which has a library, computer classroom, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. Learning center in cuajachillo dos - we continued to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom, and three classrooms for adult education and english programs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility. Alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Math academy - we have continued to develop our math academy at each of our centers. Working with our librarians as instructors and the khan academy site, we were able to introduce 32 students to this new way to access learning materials. Library and literacy programs - we continued to provide mentoring programs at each of our facilities. We averaged 126 elementary age students per week that visited one of our libraries for tutoring. A quiet area to do homework is provided and gocare alumni and volunteers assist the students with their homework or test preparation needs. We have continued providing a story corner at each of our libraries which served 85 students. We continue to check out books to students as well as continuing to bring books to the local elementary schools each week. The librarians, alumni, and volunteers from the local universities help to run these programs.","year":2021,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":67,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":191880,"Contributions":{"value":6460,"Other contributions":6460},"Program revenue":{"value":7760,"Total revenue":{"value":7760,"TUITION INCOME":6076,"SALE OF SERVICE/PRODUCT":1369,"OTHER PROGRAM INCOME":315}},"Investment income":{"value":87955,"Investment income total":87955},"Other revenues":{"value":89705,"Other total":27349,"Net rental income":62356}},"Expenses":{"value":424499,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":162113,"Other salaries and wages":122551,"Pension plan contributions":1838,"Other employee benefits":14975,"Payroll taxes":22749},"Other expenses":{"value":262386,"Legal":9771,"Accounting":12668,"Other services":5650,"Advertising":5143,"Office expenses":6750,"Occupancy":47902,"Travel":7251,"Depreciation and depletion":60750,"Insurance":9698,"Itemized Expenses":{"value":50308,"REPAIR/MAINTENANCE":20120,"SECURITY":16687,"EMPLOYEE MORAL":6793,"PRESCHOOL PRGM COSTS":6708},"All other expenses":46495},"Functional Expenses":{"Program Service Expenses":320682,"Management And General Expenses":103817,"Fundraising Expenses":0}},"Assets":{"value":8408436,"Non-interest bearing cash":112905,"Land, building, equipment":3904074,"Investments publicly traded":2516248,"Investments other":1857253,"Other assets":17956},"Liabilities":{"value":45739,"Other liabilities":45739},"Fund balance":{"value":8362697,"Net assets without donor restriction":8362697},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL PROGRAM WE CONTINUE TO OPERATE OUR PRESCHOOL IN THE EL MADRONO COMMUNITY WITHIN THE GOCARE VOCATIONAL INSTITUTE. WE WERE ABLE TO PROVIDE TWO LEVELS OF PRESCHOOL TO A TOTAL OF 14 STUDENTS.","expense":81681}],"program_service_revenue_detail":[{"business_code":"611430","total_revenue":6076,"related_or_exempt_function_income":6076},{"business_code":"453000","total_revenue":1369,"related_or_exempt_function_income":1369},{"business_code":"531120","total_revenue":315,"related_or_exempt_function_income":315}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":78551,"management_and_general":44000,"total":122551},"pension_plan_contributions":{"program_services":1838,"total":1838},"other_employee_benefits":{"program_services":14975,"total":14975},"payroll_taxes":{"program_services":19229,"management_and_general":3520,"total":22749},"legal_fees":{"program_services":4141,"management_and_general":5630,"total":9771},"accounting_fees":{"program_services":12668,"total":12668},"other_service_fees":{"program_services":5650,"total":5650},"advertising":{"program_services":1017,"management_and_general":4126,"total":5143},"office_expenses":{"management_and_general":6750,"total":6750},"occupancy":{"total":47902},"travel":{"program_services":6922,"management_and_general":329,"total":7251},"depreciation_depletion":{"program_services":60750,"total":60750},"insurance":{"program_services":1474,"management_and_general":8224,"total":9698},"all_other_expenses":{"program_services":42176,"management_and_general":4319,"total":46495}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":41487,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"TERRY DINNEEN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TERRY DINNEEN"},{"person_name":"STEVEN KLINGER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":54600,"book_value":1412454},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":1197600,"book_value":2268087,"depreciation":927909},"leasehold_improvements":{"investment_cost_or_other_basis":16000,"other_cost_or_other_basis":257905,"book_value":151017,"depreciation":122888},"equipment":{"other_cost_or_other_basis":311093,"book_value":72516,"depreciation":238577},"total_book_value":3904074},"securities":{"financial_derivatives":{"book_value":1857253,"method_of_valuation":"F"},"total_book_value":1857253},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":17400},{"description":"PAYROLL LIABILITIES","amount":11993},{"description":"ACCRUED RETIREMENT","amount":9583},{"description":"CREDIT CARDS","amount":3786},{"description":"PREPAID RENT","amount":2880},{"description":"RESTRICTED MEDICAL FUNDS","amount":97}],"total_liability":45739}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT."}]},"ScheduleF":{"grant_records_maintained":false,"regions":[{"region":"CENTRAL AMERICA","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":320682,"employees":15,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":15,"total_spent":320682,"subtotal_offices":1,"subtotal_employees":15,"subtotal_spent":320682},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PAGE 1, PART I, LINE 3","explanation":"CENTRAL AMERICA 320,682 0"},{"form_and_line_reference":"SCHEDULE F, PAGE 5, PART V","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,780,312 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE VEHICLES, MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 311,093 USD AT COST BASIS."}],"grant_monitoring":{"monitoring_description":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,780,312 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE VEHICLES, MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 311,093 USD AT COST BASIS.","form_and_line_reference":"SCHEDULE F, PAGE 5, PART V"}},"source_xml":"202311639349301851_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.","primary_activities":"Computer instruction programs - gocare provided beginning computer instruction for 79 youth. Gocare also provided instruction to 7 educators on how to digitally transform their classrooms for online access. All computer instruction took place in one of our computers labs.\n\nUniversity scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 12 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. Adult remedial education program - during the fiscal year 2019-2020, we provided adult education programs to 296 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare provided scholarships for transportation for the instructors that were chosen by the ministry of education. Learning center in pantanal - we continued to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs. Learning center in cuajachillo dos - we continued to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility. Learning center in la union -we continued to manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Gocare vocational institute - the construction was completed in the fall of 2019 and we started our first programs at the center in spring of 2020. We own, manage and operate the learning center which gives us the opportunity to create an income source for our \"free\" programs. In addition to the regular programs that we've provided, we will also have paid programming available such as certified vocational programs, preschool programs, and recreational programs. The facility has an office for the center director, a library, a computer lab with 25 computers, and six classrooms for a variety of programs that we can provide along with a vocational classroom. We have a paid learning center director, preschool teacher, and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Direct cash grants to other 501(c)(3) organizations. Alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Math academy - we have continued to develop our math academy at each of our centers. Working with our librarians as instructors and the khan academy site, we were able to introduce 33 students to this new way to access learning materials preschool program - we were able to open our preschool this fiscal year which served 9 youth. Our preschool is located within the gocare vocational institute. We continue to partner with other ngo's and governmental entities. Because of these partnerships we were able to offer other programs such as theatre, poetry, and a certified vocational vehicle repair program. Partner programs were able to touch the lives of 56 students in the communities that we serve.","year":2019,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":71,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":151640,"Contributions":{"value":9980,"Other contributions":3980,"Grant revenue":6000},"Program revenue":{"value":0},"Investment income":{"value":83001,"Investment income total":96997,"Net investment gain":-13996},"Other revenues":{"value":58659,"Net rental income":58659}},"Expenses":{"value":435289,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":156622,"Current officers":57550,"Other salaries and wages":72444,"Pension plan contributions":1200,"Payroll taxes":25428},"Other expenses":{"value":278667,"Legal":184,"Accounting":12952,"Other services":1929,"Advertising":8730,"Office expenses":59,"Information technology":1502,"Occupancy":71228,"Travel":12654,"Interest":26,"Depreciation and depletion":62561,"Insurance":9500,"Itemized Expenses":{"value":61560,"SECURITY":20711,"REPAIR/MAINTENANCE":16162,"PRESCHOOL PRGM COSTS":12570,"SUPPLIES":12117},"All other expenses":35782},"Functional Expenses":{"Program Service Expenses":326601,"Management And General Expenses":108688,"Fundraising Expenses":0}},"Assets":{"value":8573671,"Non-interest bearing cash":88425,"Land, building, equipment":4126982,"Investments publicly traded":2849372,"Investments other":1489013,"Other assets":19879},"Liabilities":{"value":48374,"Other liabilities":48374},"Fund balance":{"value":8525297,"Net assets without donor restriction":8525297},"Form990Details":{"program_service_accomplishments":[{"description":"COMPUTER INSTRUCTION PROGRAMS - GOCARE PROVIDED BEGINNING COMPUTER INSTRUCTION FOR 79 YOUTH. GOCARE ALSO PROVIDED INSTRUCTION TO 7 EDUCATORS ON HOW TO DIGITALLY TRANSFORM THEIR CLASSROOMS FOR ONLINE ACCESS. ALL COMPUTER INSTRUCTION TOOK PLACE IN ONE OF OUR COMPUTERS LABS.","expense":18254}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17550,"management_and_general":40000,"total":57550},"other_salaries_and_wages":{"program_services":69924,"management_and_general":2520,"total":72444},"pension_plan_contributions":{"program_services":1200,"total":1200},"payroll_taxes":{"program_services":21406,"management_and_general":4022,"total":25428},"legal_fees":{"program_services":184,"total":184},"accounting_fees":{"program_services":7477,"management_and_general":5475,"total":12952},"other_service_fees":{"program_services":1929,"total":1929},"advertising":{"program_services":1392,"management_and_general":7338,"total":8730},"office_expenses":{"program_services":59,"total":59},"information_technology":{"management_and_general":1502,"total":1502},"occupancy":{"total":71228},"travel":{"program_services":8922,"management_and_general":3732,"total":12654},"interest":{"management_and_general":26,"total":26},"depreciation_depletion":{"program_services":62076,"management_and_general":485,"total":62561},"insurance":{"program_services":900,"management_and_general":8600,"total":9500},"all_other_expenses":{"program_services":32456,"management_and_general":3326,"total":35782}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":40000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"EXEC DIR, NI","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":17550,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"JORDAN ELLER","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN ELLER"},{"person_name":"STEVEN KLINGER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"LUZ MARIA ORTIZ-SMITH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LUZ MARIA ORTIZ-SMITH"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"other_cost_or_other_basis":54600,"book_value":1412454},"buildings":{"investment_cost_or_other_basis":1998396,"other_cost_or_other_basis":1197600,"book_value":2474841,"depreciation":721155},"leasehold_improvements":{"investment_cost_or_other_basis":16000,"other_cost_or_other_basis":256614,"book_value":160132,"depreciation":112482},"equipment":{"other_cost_or_other_basis":118995,"book_value":42550,"depreciation":76445},"other_land_buildings":{"other_cost_or_other_basis":148848,"book_value":37005,"depreciation":111843},"total_book_value":4126982},"securities":{"other_securities":[{"description":"OTHER INVESTMENTS","book_value":1489013,"method_of_valuation":"F"}],"total_book_value":1489013},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":19900},{"description":"PREPAID RENT","amount":13830},{"description":"PAYROLL LIABILITIES","amount":9849},{"description":"PAYROLL LIABILITIES","amount":3858},{"description":"CREDIT CARDS","amount":840},{"description":"RESTRICTED MEDICAL FUNDS","amount":97}],"total_liability":48374}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6"}]},"ScheduleF":{"grant_records_maintained":false,"regions":[{"region":"CENTRAL AMERICA","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":326515,"employees":17,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":17,"total_spent":326515,"subtotal_offices":1,"subtotal_employees":17,"subtotal_spent":326515},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PAGE 1, PART I, LINE 3","explanation":"CENTRAL AMERICA 326,515 0"},{"form_and_line_reference":"SCHEDULE F, PAGE 5, PART V","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,432,081 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 220,675 USD AT COST BASIS."}],"grant_monitoring":{"monitoring_description":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,432,081 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 220,675 USD AT COST BASIS.","form_and_line_reference":"SCHEDULE F, PAGE 5, PART V"}},"source_xml":"202142869349300129_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.","primary_activities":"Computer instruction programs we provided advanced computer programs to 27 students at the local computer vocational training school so that they could complete their certification requirements.","year":2023,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE SUITE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-30674,"Contributions":{"value":4000,"Other contributions":4000},"Program revenue":{"value":0},"Investment income":{"value":-33945,"Investment income total":94830,"Net investment gain":-128775},"Other revenues":{"value":-729,"Net rental income":-729}},"Expenses":{"value":101707,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":48570,"Other salaries and wages":44000,"Pension plan contributions":1050,"Payroll taxes":3520},"Other expenses":{"value":53137,"Legal":500,"Accounting":1060,"Investment management fees":348,"Other services":400,"Advertising":4972,"Office expenses":2979,"Occupancy":28239,"Interest":11,"Depreciation and depletion":156,"Insurance":8359,"Itemized Expenses":{"value":5690,"UTILITIES":3066,"COMPUTER PRGM COSTS":1203,"COMPUTER SOFTWARE":970,"ENGLISH INSTRUCTION PGM":451},"All other expenses":423},"Functional Expenses":{"Program Service Expenses":4846,"Management And General Expenses":96861,"Fundraising Expenses":0}},"Assets":{"value":8825912,"Non-interest bearing cash":170157,"Land, building, equipment":2660390,"Investments publicly traded":4244871,"Investments other":1662575,"Other assets":87919},"Liabilities":{"value":41129,"Other liabilities":41129},"Fund balance":{"value":8784783,"Net assets without donor restriction":8784783},"Form990Details":{"program_service_accomplishments":[{"description":"COMPUTER INSTRUCTION PROGRAMS WE PROVIDED ADVANCED COMPUTER PROGRAMS TO 27 STUDENTS AT THE LOCAL COMPUTER VOCATIONAL TRAINING SCHOOL SO THAT THEY COULD COMPLETE THEIR CERTIFICATION REQUIREMENTS.","expense":2877}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":44000,"total":44000},"pension_plan_contributions":{"program_services":1050,"total":1050},"payroll_taxes":{"management_and_general":3520,"total":3520},"legal_fees":{"program_services":500,"total":500},"accounting_fees":{"program_services":300,"management_and_general":760,"total":1060},"investment_management_fees":{"management_and_general":348,"total":348},"other_service_fees":{"management_and_general":400,"total":400},"advertising":{"management_and_general":4972,"total":4972},"office_expenses":{"management_and_general":2979,"total":2979},"occupancy":{"total":28239},"interest":{"management_and_general":11,"total":11},"depreciation_depletion":{"management_and_general":156,"total":156},"insurance":{"management_and_general":8359,"total":8359},"all_other_expenses":{"program_services":372,"management_and_general":51,"total":423}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":44000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"TERRY DINNEEN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TERRY DINNEEN"},{"person_name":"STEVEN KLINGER","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"book_value":1357854},"buildings":{"investment_cost_or_other_basis":1998396,"book_value":1068468,"depreciation":929928},"leasehold_improvements":{"investment_cost_or_other_basis":241596,"other_cost_or_other_basis":78025,"book_value":234068,"depreciation":85553},"equipment":{"other_cost_or_other_basis":45879,"depreciation":45879},"total_book_value":2660390},"securities":{"financial_derivatives":{"book_value":1662575,"method_of_valuation":"F"},"total_book_value":1662575},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":24500},{"description":"ACCRUED RETIREMENT","amount":11086},{"description":"PREPAID RENT","amount":2840},{"description":"PAYROLL LIABILITIES","amount":2384},{"description":"CREDIT CARDS","amount":319}],"total_liability":41129}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT."}]},"source_xml":"202521359349314592_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.","primary_activities":"English language instruction programs - gocare provided beginning english language courses for 186 students, an intermediate english program for 11 students and scholarship for advanced certified courses for 12 students at local english language academies\n\nThe organization has ceased conducting program services in nicaragua. This decision was made due to local conditions.\n\nOverall, we served a total of 1,453 students during the 2022-2023 fiscal year. Preschool program we continued to operate our preschool in the el madrono community within the gocare vocational institute. We were able to provide two levels of preschool to a total of 14 students. English language instruction programs gocare provided beginning english language courses for 186 students, an intermediate english program for 11 students and scholarship for advanced certified courses for 12 students at local english language academies. Adult remedial education program - during the fiscal year, we provided adult education programs to 122 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare provided scholarships for transportation for the instructors that were chosen by the ministry of education. Learning center in pantanal - we continued to manage and operate the community center where we built the building which has a library, computer classroom, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. Learning center in cuajachillo dos - we continued to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom, and three classrooms for adult education and english programs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility. Alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participate in training programs with our education director. The alumni from our programs serve as an ongoing source of instructors and program assistants. Math academy - we have continued to develop our math academy at each of our centers. Working with our librarians as instructors and the khan academy site, we were able to introduce 8 students to this new way to access learning materials. University prep program we brought back the university preparation program this year where we served 79 students with insights into career paths for students graduating from high school and university test preparation. Vocational scholarships we offered 34 vocational scholarships at other institutions. University scholarship program - gocare provided university scholarships covering tuition, supplies and transportation to 29 students. These are continuing scholarships covering each student's ongoing university costs provided certain minimum academic standards are met by each student. Gocare vocational institute - we own, manage and operate the learning center which gives us the opportunity to create an income source for our \"free\" programs in nicaragua. In addition to the regular programs that we've provided in the past, we also have paid programming available such as certified vocational programs, preschool programs, and recreational programs. The facility has an office for the center director, a library, a computer lab, and six classrooms for a variety of programs that we can provide along with a vocational classroom. We partnered with inatec for a variety of vocational programs that served 10 students. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. We continue to partner with other ngo's and governmental entities. Because of these partnerships we were able to offer art programs such as theatre, poetry, and dance. These partner programs were able to touch the lives of 78 students in the communities that we serve. We also offered short one day intensive vocational programs and served 62 students.","year":2022,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":73,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE SUITE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":302675,"Contributions":{"value":5479,"Other contributions":5479},"Program revenue":{"value":1758,"Total revenue":{"value":1758,"TUITION INCOME":1519,"SALE OF SERVICE/PRODUCT":239}},"Investment income":{"value":259472,"Investment income total":139120,"Net investment gain":120352},"Other revenues":{"value":35966,"Net rental income":35966}},"Expenses":{"value":1657755,"Grant expense":{"value":1268171,"Grants to domestic orgs":1228214,"Foreign grants":39957},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":124353,"Other salaries and wages":95416,"Pension plan contributions":1557,"Other employee benefits":11075,"Payroll taxes":16305},"Other expenses":{"value":265231,"Legal":16914,"Accounting":16642,"Investment management fees":2268,"Other services":20154,"Advertising":10162,"Office expenses":155,"Occupancy":44165,"Travel":4983,"Interest":68,"Depreciation and depletion":50767,"Insurance":9066,"Itemized Expenses":{"value":44309,"REPAIR/MAINTENANCE":23328,"UNIVERSITY SCHOLARSHIP PG":8507,"VOCATIONAL INSTITUTE":7561,"UTILITIES":4913},"All other expenses":45578},"Functional Expenses":{"Program Service Expenses":1545403,"Management And General Expenses":112352,"Fundraising Expenses":0}},"Assets":{"value":7880085,"Non-interest bearing cash":108611,"Land, building, equipment":2561094,"Investments publicly traded":3360982,"Investments other":1772976,"Other assets":76422},"Liabilities":{"value":36753,"Other liabilities":36753},"Fund balance":{"value":7843332,"Net assets without donor restriction":7843332},"Form990Details":{"program_service_accomplishments":[{"description":"ENGLISH LANGUAGE INSTRUCTION PROGRAMS - GOCARE PROVIDED BEGINNING ENGLISH LANGUAGE COURSES FOR 186 STUDENTS, AN INTERMEDIATE ENGLISH PROGRAM FOR 11 STUDENTS AND SCHOLARSHIP FOR ADVANCED CERTIFIED COURSES FOR 12 STUDENTS AT LOCAL ENGLISH LANGUAGE ACADEMIES","expense":312723,"grants":274042}],"program_service_revenue_detail":[{"business_code":"611430","total_revenue":1519},{"business_code":"453000","total_revenue":239}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":51416,"management_and_general":44000,"total":95416},"pension_plan_contributions":{"program_services":1557,"total":1557},"other_employee_benefits":{"program_services":11075,"total":11075},"payroll_taxes":{"program_services":12785,"management_and_general":3520,"total":16305},"legal_fees":{"program_services":5474,"management_and_general":11440,"total":16914},"accounting_fees":{"program_services":16642,"total":16642},"investment_management_fees":{"management_and_general":2268,"total":2268},"other_service_fees":{"program_services":20154,"total":20154},"advertising":{"program_services":675,"management_and_general":9487,"total":10162},"office_expenses":{"management_and_general":155,"total":155},"occupancy":{"total":44165},"travel":{"program_services":4491,"management_and_general":492,"total":4983},"interest":{"management_and_general":68,"total":68},"depreciation_depletion":{"program_services":50767,"total":50767},"insurance":{"program_services":727,"management_and_general":8339,"total":9066},"all_other_expenses":{"program_services":45321,"management_and_general":257,"total":45578}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"NU","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":44000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"TERRY DINNEEN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TERRY DINNEEN"},{"person_name":"STEVEN KLINGER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"book_value":1357854},"buildings":{"investment_cost_or_other_basis":1998396,"book_value":1141137,"depreciation":857259},"leasehold_improvements":{"investment_cost_or_other_basis":66165,"other_cost_or_other_basis":78025,"book_value":61947,"depreciation":82243},"equipment":{"other_cost_or_other_basis":45879,"book_value":156,"depreciation":45723},"total_book_value":2561094},"securities":{"financial_derivatives":{"book_value":1772976,"method_of_valuation":"F"},"total_book_value":1772976},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":19800},{"description":"ACCRUED RETIREMENT","amount":11542},{"description":"PREPAID RENT","amount":5050},{"description":"CREDIT CARDS","amount":283},{"description":"PAYROLL LIABILITIES","amount":78}],"total_liability":36753}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":1228214,"reported_domestic_org_grants_program_services":1228214,"grants":[{"ein":561252307,"irc_section":"501C3","noncash":1228214,"purpose":"EDUCATION","noncash_description":"VARIOUS","valuation_method":"FMV","address_line1":"1019 TROY MEDLIN RD","city":"MONROE","state":"NC","zip":"28112","name":"JUBILEE HOUSE COMMUNITY INC","address":"1019 TROY MEDLIN RD, MONROE, NC, 28112"}],"total_domestic_grants":1228214,"total_domestic_program_services":1228214,"detail_org_grants_total":1228214,"detail_domestic_grants_total":1228214,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE JUBILEE HOUSE IS AN NGO THAT HAS BEEN WORKING IN NICARAGUA FOR MANY YEARS AND HAS A BOARD OF DIRECTORS THAT LIVE IN THE COUNTRY. WE CHOSE JUBILEE HOUSE BECAUSE OF ALL OF THE ASSISTANCE THAT THEY GAVE US WHEN WE FIRST STARTED WORKING IN NICARAGUA AND THE OVERSIGHT THAT WOULD BE GIVEN TO THE DONATIONS THAT WE GAVE THEM. THEIR INITIAL SUPPORT MADE IT POSSIBLE FOR US TO LEARN THE INS AND OUTS OF HOW THINGS WORK AND WHAT A SUSTAINABLE PROJECT IN NICARAGUA LOOKS LIKE. WE FELT THIS ORGANIZATION WOULD MAKE THE BEST USE OF OUR DONATIONS AND CONTINUE TO WORK IN SOME OF THE SAME COMMUNITIES WHERE WE WERE WORKING."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE JUBILEE HOUSE IS AN NGO THAT HAS BEEN WORKING IN NICARAGUA FOR MANY YEARS AND HAS A BOARD OF DIRECTORS THAT LIVE IN THE COUNTRY. WE CHOSE JUBILEE HOUSE BECAUSE OF ALL OF THE ASSISTANCE THAT THEY GAVE US WHEN WE FIRST STARTED WORKING IN NICARAGUA AND THE OVERSIGHT THAT WOULD BE GIVEN TO THE DONATIONS THAT WE GAVE THEM. THEIR INITIAL SUPPORT MADE IT POSSIBLE FOR US TO LEARN THE INS AND OUTS OF HOW THINGS WORK AND WHAT A SUSTAINABLE PROJECT IN NICARAGUA LOOKS LIKE. WE FELT THIS ORGANIZATION WOULD MAKE THE BEST USE OF OUR DONATIONS AND CONTINUE TO WORK IN SOME OF THE SAME COMMUNITIES WHERE WE WERE WORKING.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":39957,"reported_foreign_grants_program_services":39957,"regions":[{"region":"CENTRAL AMERICA","activity_type":"PROGRAM SERVICES","services":"SEE PART III","total_expenditures":277235,"employees":12,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":12,"total_spent":277235,"subtotal_offices":1,"subtotal_employees":12,"subtotal_spent":277235},"grants":[{"purpose":"EDUCATION","noncash":39957,"valuation_method":"FMV","noncash_description":"VARIOUS"}],"part_ii_totals":{"total_other_organizations":1},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"detail_organization_grants_total":39957,"detail_foreign_grants_total":39957,"supplemental_information":[{"form_and_line_reference":"SCHEDULE F, PAGE 1, PART I, LINE 3","explanation":"CENTRAL AMERICA 277,235 0"},{"form_and_line_reference":"SCHEDULE F, PAGE 5, PART V","explanation":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. ALL ASSETS PREVIOUSLY OWNED IN NICARAGUA (INCLUDING BUILDINGS, VEHICLES, AND LAND) WERE DONATED TO A QUALIFIED U.S. CHARITY OR THE NICARAGUAN MINISTRY OF EDUCATION DURING THE CURRENT FISCAL YEAR."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. ALL ASSETS PREVIOUSLY OWNED IN NICARAGUA (INCLUDING BUILDINGS, VEHICLES, AND LAND) WERE DONATED TO A QUALIFIED U.S. CHARITY OR THE NICARAGUAN MINISTRY OF EDUCATION DURING THE CURRENT FISCAL YEAR.","form_and_line_reference":"SCHEDULE F, PAGE 5, PART V"}},"source_xml":"202403419349301110_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.","primary_activities":"Computer instruction programs we provided advanced computer programs to 27 students at the local computer vocational training school so that they could complete their certification requirements.","year":2023,"name":"GOCARE INC","phone":"8052754366","website":"WWW.GOCAREKIDS.ORG","type":"990","principal_officer":"MICHELLE CEKOV","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"770 COUNTY SQUARE DRIVE SUITE 100, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":"93003"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-30674,"Contributions":{"value":4000,"Other contributions":4000},"Program revenue":{"value":0},"Investment income":{"value":-33945,"Investment income total":94830,"Net investment gain":-128775},"Other revenues":{"value":-729,"Net rental income":-729}},"Expenses":{"value":101707,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":48570,"Other salaries and wages":44000,"Pension plan contributions":1050,"Payroll taxes":3520},"Other expenses":{"value":53137,"Legal":500,"Accounting":1060,"Investment management fees":348,"Other services":400,"Advertising":4972,"Office expenses":2979,"Occupancy":28239,"Interest":11,"Depreciation and depletion":156,"Insurance":8359,"Itemized Expenses":{"value":5690,"UTILITIES":3066,"COMPUTER PRGM COSTS":1203,"COMPUTER SOFTWARE":970,"ENGLISH INSTRUCTION PGM":451},"All other expenses":423},"Functional Expenses":{"Program Service Expenses":4846,"Management And General Expenses":96861,"Fundraising Expenses":0}},"Assets":{"value":8825912,"Non-interest bearing cash":170157,"Land, building, equipment":2660390,"Investments publicly traded":4244871,"Investments other":1662575,"Other assets":87919},"Liabilities":{"value":41129,"Other liabilities":41129},"Fund balance":{"value":8784783,"Net assets without donor restriction":8784783},"Form990Details":{"program_service_accomplishments":[{"description":"COMPUTER INSTRUCTION PROGRAMS WE PROVIDED ADVANCED COMPUTER PROGRAMS TO 27 STUDENTS AT THE LOCAL COMPUTER VOCATIONAL TRAINING SCHOOL SO THAT THEY COULD COMPLETE THEIR CERTIFICATION REQUIREMENTS.","expense":2877}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":44000,"total":44000},"pension_plan_contributions":{"program_services":1050,"total":1050},"payroll_taxes":{"management_and_general":3520,"total":3520},"legal_fees":{"program_services":500,"total":500},"accounting_fees":{"program_services":300,"management_and_general":760,"total":1060},"investment_management_fees":{"management_and_general":348,"total":348},"other_service_fees":{"management_and_general":400,"total":400},"advertising":{"management_and_general":4972,"total":4972},"office_expenses":{"management_and_general":2979,"total":2979},"occupancy":{"total":28239},"interest":{"management_and_general":11,"total":11},"depreciation_depletion":{"management_and_general":156,"total":156},"insurance":{"management_and_general":8359,"total":8359},"all_other_expenses":{"program_services":372,"management_and_general":51,"total":423}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHELLE CEKOV"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHELLE CEKOV","phone":"8052754366","address_line1":"770 COUNTY SQ DR 100","city":"VENTURA","state":"CA","zip":"93003"},"officers_directors_key_employees":[{"person_name":"MICHELLE CEKOV","title":"PRESIDENT","average_hours_per_week":21.0,"reportable_comp_from_org":44000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHELLE CEKOV"},{"person_name":"STEPHANIE CEKOV","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHANIE CEKOV"},{"person_name":"TERRY DINNEEN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TERRY DINNEEN"},{"person_name":"STEVEN KLINGER","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN KLINGER"},{"person_name":"CONNIE LINDSAY","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE LINDSAY"},{"person_name":"DAVID LINDSAY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID LINDSAY"},{"person_name":"PAMELA LINDSAY","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAMELA LINDSAY"},{"person_name":"PAMELA MARTENS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAMELA MARTENS"},{"person_name":"JANE MCCLENAHAN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE MCCLENAHAN"},{"person_name":"JEANNETTE PEREZ STEVENS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANNETTE PEREZ STEVENS"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1357854,"book_value":1357854},"buildings":{"investment_cost_or_other_basis":1998396,"book_value":1068468,"depreciation":929928},"leasehold_improvements":{"investment_cost_or_other_basis":241596,"other_cost_or_other_basis":78025,"book_value":234068,"depreciation":85553},"equipment":{"other_cost_or_other_basis":45879,"depreciation":45879},"total_book_value":2660390},"securities":{"financial_derivatives":{"book_value":1662575,"method_of_valuation":"F"},"total_book_value":1662575},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":24500},{"description":"ACCRUED RETIREMENT","amount":11086},{"description":"PREPAID RENT","amount":2840},{"description":"PAYROLL LIABILITIES","amount":2384},{"description":"CREDIT CARDS","amount":319}],"total_liability":41129}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE E, LINE 6","explanation":"DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT."}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.047646671320558075},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5},"Operating Margin":{"score":-4.315739714416118,"percentile":0.031580537926866124},"Operating Reserve Ratio":{"score":86.77782256875142,"percentile":0.9868196666851227},"Liabilities to Assets Ratio":{"score":0.004660028334748862,"percentile":0.5458001953397517},"Officer Compensation Ratio":{"score":0.43261525755356073,"percentile":0.08135160803739362},"Program Expense Growth":{"score":0.06307212292119209,"percentile":0.5912122135337328},"Revenue Growth":{"score":-0.3390001399626409,"percentile":0.052842320056981154},"Asset Growth":{"score":-0.000959843386422109,"percentile":0.3158366612369292},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.8262637852931539,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5231481481481481,"weight":14},"Sustainability":{"score":0.3788850731526372,"weight":13},"Growth":{"score":0.32078914568367145,"weight":8}},"Overall Score":{"score":0.7199776352871966,"percentile":0.4007203370003579}},"source_xml":"202521359349314592_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}