Options For Youth - Acton
- Assets
- $11.1m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 220
- Location
- Pasadena, CA
- Founding
- 07/2018
- Data as of
- 06/2022
- EIN
- 82-2272612
Organization Overview
Options For Youth - Acton is located in Pasadena, CA. The organization was established in 2018. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, Options For Youth - Acton employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Youth - Acton 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 - Acton generated $26.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $26.1m during the year ending 06/2022. While expenses have increased by 21.8% per year over the past 5 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 ACTON-AQUA DULCE UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENTSTUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2021-2022 SCOOL YEAR, THE ORGANIZATION SERVED 1555 STUDENTS IN GRADES 7 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Gillespie Principal | 40 | $152,342 | |
Richard Aguilar Principal | 40 | $127,437 | |
Christine Sundeen Assistant Principal | 40 | $122,473 | |
Thomas Zaragoza Assistant Principal | 40 | $125,011 | |
Susan Manley Assistant Principal | 40 | $129,903 | |
Jane Gothold President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pathways Management Group Inc Educational Services | 6/29/22 | $2,624,064 |
9 Dot Education Solutions Llc Back-office Services | 6/29/22 | $1,918,675 |
Skyrocket Inc Educational Services | 6/29/22 | $1,645,086 |
Education Dynamics Inc Consulting/support | 6/29/22 | $1,019,609 |
Alltech Enterprises Llc Technology Services | 6/29/22 | $995,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,348,662 |
| 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 | $26,348,662 |
| 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 | $26,348,662 |
| 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 | $11,730,972 |
| Pension plan accruals and contributions | $271,955 |
| Other employee benefits | $1,385,680 |
| Payroll taxes | $988,403 |
| Fees for services: Management | $3,828,288 |
| 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 | $2,668,007 |
| Advertising and promotion | $188,907 |
| Office expenses | $842,634 |
| Information technology | $91,543 |
| Royalties | $0 |
| Occupancy | $2,326,134 |
| Travel | $220,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,275 |
| Insurance | $108,685 |
| All other expenses | $0 |
| Total functional expenses | $26,062,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,636,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,961,587 |
| 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 | $226,652 |
| Net Land, buildings, and equipment | $154,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,893 |
| Total assets | $11,070,063 |
| Accounts payable and accrued expenses | $5,437,785 |
| Grants payable | $0 |
| Deferred revenue | $2,556,157 |
| 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 | $7,993,942 |
| Net assets without donor restrictions | $3,076,121 |
| 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 | $11,070,063 |