GOCARE INC

EIN: 912143816 501(c)(3) International Affairs

VENTURA, CA

Total Revenue
$302,675
Total Expenses
$1,657,755
Total Assets
$7,880,085
Net Assets
$7,843,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
MICHELLE CEKOV
Phone
8052754366
Tax Period
2022-07-01 to 2023-06-30

GOCARE INC, founded in 2001, is a small nonprofit in the International Affairs sector that reported $303K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 448% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUSTAINABLY REDUCE EXTREME POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $312,723

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...

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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

Program 2
Expenses: $312,137

LIBRARY AND LITERACY PROGRAMS - WE CONTINUED TO PROVIDE MENTORING PROGRAMS AT EACH OF OUR FACILITIES. WE AVERAGED 136 ELEMENTARY AGE STUDENTS PER WEEK THAT VISITED ONE OF OUR LIBRARIES FOR TUTORING...

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LIBRARY AND LITERACY PROGRAMS - WE CONTINUED TO PROVIDE MENTORING PROGRAMS AT EACH OF OUR FACILITIES. WE AVERAGED 136 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 171 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. THE LIBRARY PROGRAM EXPANDED TO INCLUDE A READING AND WRITING PROGRAM THAT SERVED 49 STUDENTS.

Program 3
Expenses: $284,140

COMPUTER INSTRUCTION PROGRAMS - GOCARE PROVIDED BEGINNING AND INTERMEDIATE COMPUTER INSTRUCTION TO 202 STUDENTS. WE ALSO OFFERED A COURSE TO LEARN THE CANVA PLATFORM AND SERVED 30 STUDENTS AS WELL AS...

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COMPUTER INSTRUCTION PROGRAMS - GOCARE PROVIDED BEGINNING AND INTERMEDIATE COMPUTER INSTRUCTION TO 202 STUDENTS. WE ALSO OFFERED A COURSE TO LEARN THE CANVA PLATFORM AND SERVED 30 STUDENTS AS WELL AS A NEW PROGRAM FOR TEACHERS WHICH SERVED 27 STUDENTS AND TAUGHT THEM HOW TO USE COMPUTERS IN THE CLASSROOM. ALL COMPUTER INSTRUCTION TOOK PLACE IN ONE OF OUR COMPUTERS LABS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,479
Program Service Revenue $1,758
Investment Income $259,472
Other Revenue $35,966
TOTAL REVENUE $302,675

Expense Breakdown

Grants Paid $1,268,171
Salaries & Benefits $124,353
Fundraising Expenses $0
Program Expenses $1,545,403
Other Expenses $265,231
TOTAL EXPENSES $1,657,755

Year-over-Year Comparison

2022 2021 Change
Revenue $302,675 $191,880 +0.6%
Expenses $1,657,755 $424,499 +2.9%
Net Income $-1,355,080 $-232,619 +4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
5
Employees
1
Volunteers
73

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$44,000
Total Directors
10
$44,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CEKOV PRESIDENT 21.00
Officer Director
$44,000 $0 $44,000
STEPHANIE CEKOV DIRECTOR 1.00
Director
$0 $0 $0
TERRY DINNEEN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN KLINGER TREASURER 2.00
Officer Director
$0 $0 $0
CONNIE LINDSAY DIRECTOR 1.00
Director
$0 $0 $0
DAVID LINDSAY SECRETARY 2.00
Officer Director
$0 $0 $0
PAMELA LINDSAY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
PAMELA MARTENS DIRECTOR 1.00
Director
$0 $0 $0
JANE MCCLENAHAN DIRECTOR 1.00
Director
$0 $0 $0
JEANNETTE PEREZ STEVENS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $302,675 $1,657,755 $7,880,085 $-1,355,080
2022 $191,880 $424,499 $8,408,436 $-232,619
2021 $24,592 $437,458 $9,539,890 $-412,866
2020 $151,640 $435,289 $8,573,671 $-283,649
2019 $234,068 $451,520 $8,283,963 $-217,452
2018 $453,391 $463,571 $8,498,315 $-10,180
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