Options For All Inc
- Assets
- $11.7m
- Revenue
- $19.8m
- Investments
- $1.6m
- Employees
- 469
- Location
- San Diego, CA
- Founding
- 12/2007
- Data as of
- 06/2021
- EIN
- 83-0471805
Organization Overview
Options For All Inc is located in San Diego, CA. The organization was established in 2007. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2021, Options For All Inc employed 469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For All 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 06/2021, Options For All Inc generated $19.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $17.6m during the year ending 06/2021. While expenses have increased by 6.6% 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
THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT (CE) THIS PROGRAM CONTINUES TO BE OUR LARGEST, SERVING ABOUT 648 INDIVIDUALS DURING THE 2020-2021 YEAR. THIS SERVICE IS PRIMARILY A DAILY COMMUNITY BASED PROGRAM WHERE INDIVIDUALS ARE IN PAID AND/OR VOLUNTEER AT EMPLOYER SITES AT A 1:3 RATIO. IT ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL.
INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 304 INDIVIDUALS IN 2020-2021. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 153 STUDENTS IN 2020-2021 RESULTING IN 98 JOB PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Barnes President & CEO | Officer | 40 | $216,876 |
Richard Gutierrez Former CFO | 0 | $209,324 | |
Brian Zotti COO | Officer | 40 | $0 |
Frank Whelan Board Chair | Trustee | 2 | $0 |
Ryan Bowcott Board Member | Trustee | 2 | $0 |
Michelle Diaz Agha Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,556 |
| Total Program Service Revenue | $19,430,246 |
| Investment income | $24,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,801,261 |
| 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. | $431,371 |
| Compensation of current officers, directors, key employees. | $431,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,885,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,510,701 |
| Payroll taxes | $737,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,579 |
| Advertising and promotion | $89,275 |
| Office expenses | $0 |
| Information technology | $189,702 |
| Royalties | $0 |
| Occupancy | $836,819 |
| Travel | $41,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,664 |
| Insurance | $106,943 |
| All other expenses | $651,616 |
| Total functional expenses | $17,562,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,265,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,995,837 |
| 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 | $311,869 |
| Net Land, buildings, and equipment | $395,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,605,966 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,721 |
| Total assets | $11,651,717 |
| Accounts payable and accrued expenses | $1,618,751 |
| Grants payable | $0 |
| Deferred revenue | $21,720 |
| 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 | $2,399,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,370 |
| Total liabilities | $4,125,156 |
| Net assets without donor restrictions | $7,319,623 |
| Net assets with donor restrictions | $206,938 |
| 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 | $11,651,717 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Options For All Inc has recieved totaling $26,446.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $296 |
Endowment Analysis
| Beg. Balance | $159,485 |
| Earnings | $48,257 |
| Admin Expense | $804 |
| Ending Balance | $206,938 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Employment Training San Jose, CA | $31,804,454 | $32,924,536 |
Proteus Inc Visalia, CA | $12,093,986 | $29,240,779 |
San Diego Workforce Partnership Inc San Diego, CA | $11,460,026 | $27,546,774 |
Jvs Socal Los Angeles, CA | $23,647,711 | $28,759,145 |
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |