Open Roads Academy Inc
- Assets
- $146.9k
- Revenue
- $341.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Monica, CA
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 74-3022678
Organization Overview
Open Roads Academy Inc is located in Santa Monica, CA. The organization was established in 2002. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Roads Academy 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 12/2022, Open Roads Academy Inc generated $341.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $210.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 7 years. 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
OPEN ROADS ACADEMY, INC. IS DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR FINANCIALLY-DISADVANTAGED HIGH SCHOOL AND COLLEGE-AGE STUDENTS THAT INCREASE LITERACY SKILLS AS WELL AS IMPROVE LIFE AND WORK READINESS. THE GOAL IS GIVE OPEN ROADS STUDENTS THE TOOLS TO BREAK THE CYCLE OF POVERTY. OPEN ROADS ACHIEVES THIS MISSION THROUGH EXTRACURRICULAR PROGRAMS THAT COMBINE TRAVEL IN NATURE WITH TEACHING OF THE DOCUMENTARY ARTS OF FILM, PHOTOGRAPHY, AND WRITING. OPEN ROADS FURTHERS ITS REACH THROUGH TRAVEL PROGRAMS FOR ADULTS AND THE PRODUCTION OF DOCUMENTARY FILMS WITH SUPPORTING IMPACT CAMPAIGNS THAT AIM TO MAKE MEASURABLE CHANGE IN THE CORE ISSUE AREAS OF: EDUCATIONAL EQUITY, ENVIRONMENTAL PROTECTION, AND HUMAN RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN ROADS ACADEMY, INC. PROMOTES DOCUMENTARY STORYTELLING AND EXPERIENTIAL LEARNING AS TOOLS FOR LIFE-LONG LEARNING AND PERSONAL DEVELOPMENT. FROM THAT PLATFORM, THE PRIMARY GOAL IS TO USE THE CREATIVE PROCESS OF DOCUMENTARY STORYTELLING TO HELP ADOLESCENTS FROM DIVERSE BACKGROUNDS ENHANCE SELF-CONFIDENCE AND BUILD ESSENTIAL COMMUNICATION SKILLS, BOTH WITH WORD AND IMAGE. ALL OF THIS RESULTS IN GUIDING YOUNG PEOPLE THROUGH THE OFTEN-DIFFICULT TRANSITION FROM ADOLESCENCE INTO PRODUCTIVE ADULTHOOD. THE INTENDED OUTCOME IS THAT STUDENTS BECOME EQUIPPED WITH THE MOTIVATION AND SKILLS TO BE INSPIRED LEARNERS, ENGAGED CITIZENS, AND POSITIVE CONTRIBUTORS IN THEIR HOME COMMUNITIES AND BEYOND. OPEN ROADS' PRIMARY POPULATION IS HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS, WITH PROGRAMS THAT FOCUS ON SERVING FINANCIALLY DISADVANTAGED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Hall President | OfficerTrustee | 6 | $0 |
Flinn Dallis Board Member | Trustee | 1 | $0 |
Roger Bristowe Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,209 |
| 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 | $341,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $505 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,429 |
| Advertising and promotion | $0 |
| Office expenses | $1,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $48,111 |
| 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 | $0 |
| Insurance | $2,875 |
| All other expenses | $4,193 |
| Total functional expenses | $210,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,929 |
| Accounts payable and accrued expenses | $0 |
| 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 | $15,000 |
| Total liabilities | $15,000 |
| Net assets without donor restrictions | $0 |
| 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 | $131,929 |
| Total liabilities and net assets/fund balances | $146,929 |