Options For Youth-San Bernardino Inc
- Assets
- $7.1m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 131
- Location
- Pasadena, CA
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 27-1001410
Organization Overview
Options For Youth-San Bernardino Inc is located in Pasadena, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Options For Youth-San Bernardino Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Youth-San Bernardino Inc 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 06/2022, Options For Youth-San Bernardino Inc generated $15.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $15.2m during the year ending 06/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL IN THE 2021-2022 SCHOOL YEAR, THE ORGANIZATION SERVED 808 STUDENTS IN GRADES 7 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Johnston President (end April 2022) | OfficerTrustee | 1 | $0 |
Jane Gothold President/secretary/treasurer | OfficerTrustee | 1 | $0 |
Brenda Cerda Board Member | Trustee | 1 | $0 |
Lawanna Stewart-Barnes Board Member | Trustee | 1 | $0 |
Pamela Knightlinger Board Member | Trustee | 1 | $0 |
Anthony Yip Assistant Principal | 40 | $112,488 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Luxor Inc Rent | 6/29/22 | $255,414 |
Moreno Valley Plaza Ltd Rent | 6/29/22 | $128,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,050,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,050,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,050,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,513,006 |
| Pension plan accruals and contributions | $116,077 |
| Other employee benefits | $687,937 |
| Payroll taxes | $457,422 |
| Fees for services: Management | $2,773,272 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,284,582 |
| Advertising and promotion | $306,274 |
| Office expenses | $364,240 |
| Information technology | $39,930 |
| Royalties | $0 |
| Occupancy | $995,757 |
| Travel | $138,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,796 |
| Insurance | $77,461 |
| All other expenses | $0 |
| Total functional expenses | $15,247,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,811,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,152,636 |
| 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 | $109,852 |
| Net Land, buildings, and equipment | $960,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,457 |
| Total assets | $7,070,713 |
| Accounts payable and accrued expenses | $4,583,361 |
| Grants payable | $0 |
| Deferred revenue | $1,117,950 |
| 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 | $5,701,311 |
| Net assets without donor restrictions | $1,369,402 |
| Net assets with donor restrictions | $0 |
| 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 | $7,070,713 |