College Access Plan
- Assets
- $981.2k
- Revenue
- $888.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Pasadena, CA
- Founding
- 06/2007
- Data as of
- 07/2021
- EIN
- 20-8371402
Organization Overview
College Access Plan is located in Pasadena, CA. The organization was established in 2007. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 07/2021, College Access Plan employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Access Plan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, College Access Plan generated $888.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $763.0k during the year ending 07/2021. While expenses have increased by 23.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 2006, COLLEGE ACCESS PLAN PREPARES UNDERSERVED STUDENTS TO SUCCEED IN COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH SCHOOL PROGRAM:COLLEGE ACCESS PLAN (CAP) PROVIDED COLLEGE SUPPORT BY VIRTUAL DROP-INS AND INDIVIDUALIZED APPOINTMENTS LAB TWO DAYS PER WEEK AT SIX PASADENA UNIFIED SCHOOL DISTRICT (PUSD) HIGH SCHOOLS. STUDENTS PARTICIPATED IN ACTIVITIES SUCH AS COMPLETING COLLEGE AND FINANCIAL AID APPLICATIONS, APPLYING FOR SCHOLARSHIPS, AND COLLEGE 101 COURSES FOCUSED ON NAVIGATING THE HOLISTIC ADMISSIONS PROCESS.THE PURPOSE OF CAP'S ON-CAMPUS OFFERINGS IS TO PROVIDE FUNDAMENTAL COLLEGE INFORMATION TO HIGH SCHOOL STUDENTS AND TO FOLLOW THAT INFORMATION UP WITH PROGRAMS THAT ARE INDIVIDUALIZED TO MEET EACH STUDENT'S UNIQUE COLLEGE NEEDS. THESE OFFERINGS ARE RUN IN COLLABORATION WITH ON-SITE AFTER SCHOOL PROGRAMS AND WITH THE ADMINISTRATORS AT SCHOOL SITES. THEY ARE AVAILABLE FOR DROP-INS, PROVIDING NO BARRIERS TO ACCESS.
MIDDLE SCHOOL PROGRAM:CAP PROVIDED IN-CLASS, INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES AS WELL AS ONE-ON-ONE COUNSELING SESSIONS TO STUDENTS ATTENDING PUSD MIDDLE SCHOOLS.
I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS ALSO RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE IN ADDITION TO OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS.
GENERAL PROGRAMS:IN ADDITION TO PRESENTING AT KEY EDUCATIONAL CONFERENCES, CONDUCTING IMPORTANT RESEARCH AND DEVELOPING MATERIALS AND TOOLS FOR USE BY STUDENTS ACROSS ALL PROGRAM OFFERINGS, CAP LED COLLEGE-READINESS PRESENTATIONS AND WORKSHOPS IN COLLABORATION WITH THE PASADENA EDUCATIONAL NETWORK, STARS, THE PASADENA EDUCATIONAL FOUNDATION, AND OTHER COMMUNITY PARTNERS. CAP ALSO PROVIDED A FULL-SCALE PARENT-ENGAGEMENT EFFORT THAT PROVIDED WORKSHOPS AND INFORMATION TO THE FAMILIES OF THE STUDENTS CAP SERVES. PARTICIPANTS IN ALL PRESENTATIONS AND WORKSHOPS RECEIVED MATERIALS THAT INCLUDE COLLEGE-READINESS BENCHMARKS AND GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Hyman Executive Director | OfficerTrustee | 40 | $103,108 |
Lawayne Williams President | OfficerTrustee | 2 | $0 |
Jessica Cobb Vice President | OfficerTrustee | 2 | $0 |
Saru Ramanan Secretary | OfficerTrustee | 2 | $0 |
Kim Tran Treasurer | OfficerTrustee | 5 | $0 |
Dominick Correy Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,554 |
| Related organizations | $0 |
| Government grants | $31,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,327 |
| Total Program Service Revenue | $98,872 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$97 |
| Net Income from Fundraising Events | $2,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $888,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,060 |
| Compensation of current officers, directors, key employees. | $22,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,764 |
| Pension plan accruals and contributions | $7,635 |
| Other employee benefits | $26,681 |
| Payroll taxes | $43,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,698 |
| Advertising and promotion | $814 |
| Office expenses | $2,111 |
| Information technology | $5,870 |
| Royalties | $0 |
| Occupancy | $15,419 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,165 |
| Insurance | $9,667 |
| All other expenses | $886 |
| Total functional expenses | $762,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $981,212 |
| Accounts payable and accrued expenses | $39,556 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,556 |
| Net assets without donor restrictions | $661,027 |
| Net assets with donor restrictions | $280,629 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $981,212 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that College Access Plan has recieved totaling $350,399.
| Awarding Organization | Amount |
|---|---|
Helen And Wil Webster Foundation Arcadia, CA PURPOSE: EDUCATION | $100,000 |
Pasadena Community Foundation Pasadena, CA PURPOSE: After School Drop-in Programs, CAPtacular, PCF Scholars, Parent and Family Engagement, General Support | $77,000 |
Rosalinde And Arthur Gilbert Foundation Los Angeles, CA PURPOSE: COLLEGE ACCESS AND SUCCESS | $54,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Ann Peppers Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Rosalinde And Arthur Gilbert Foundation Los Angeles, CA PURPOSE: COLLEGE ACCESS AND SUCCESS | $32,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles And Helen Schwab Foundation San Francisco, CA | $691,573,201 | $120,025,754 |
Hispanic Scholarship Fund Gardena, CA | $152,619,685 | $60,036,131 |
Arizona Leadership Foundation Inc Scottsdale, AZ | $8,143,528 | $41,232,860 |
College Track Oakland, CA | $64,375,720 | $27,539,542 |
Business For Social Responsibility San Francisco, CA | $23,283,625 | $33,746,077 |
Arizona Christian School Tuition Organization Inc Chandler, AZ | $15,419,007 | $23,692,507 |
Institute For Better Education Tucson, AZ | $37,186,348 | $28,870,649 |
Catholic Education Arizona Phoenix, AZ | $32,375,379 | $24,525,242 |
Mcconnell Foundation Redding, CA | $0 | $21,867,294 |
Arizona Tuition Connection Inc Scottsdale, AZ | $37,104,483 | $31,699,669 |
Making Waves Foundation Inc Richmond, CA | $241,696,341 | $12,436,212 |
Port Of Los Angeles High School San Pedro, CA | $18,161,675 | $15,549,620 |