Real Options For City Kids
- Assets
- $3.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 82
- Location
- San Francisco, CA
- Founding
- 04/1995
- Data as of
- 08/2023
- EIN
- 94-3212617
Organization Overview
Real Options For City Kids is located in San Francisco, CA. The organization was established in 1995. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2023, Real Options For City Kids employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Real Options For City Kids 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 08/2023, Real Options For City Kids generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. While expenses have increased by 9.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCK AIMS TO PROMOTE THE POSITIVE DEVELOPMENT AND LONG-TERM SUCCESS OF THE YOUTH THAT IT SERVES THROUGH A COMBINATION OF IN-SCHOOL AND AFTER SCHOOL LEARNING ENRICHMENT, SPORTS AND FITNESS, LEADERSHIP TRAINING, OUTDOOR ADVENTURE, AND SUMMER CAMP OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT EL DORADO ELEMENTARY SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A BEACON CENTER AT EL DORADO ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER.I. NUMBER OF PARTICIPANTS 275II. NUMBER OF VOLUNTEERS 40III. ADULT TO CHILD RATIO 1:9
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITACION VALLEY MIDDLE SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A BEACON CENTER AT VISITACION VALLEY MIDDLE SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 326 NUMBER OF VOLUNTEERS 20 ADULT TO CHILD RATIO 1:9
R.O.C.K. PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITACION VALLEY ELEMENTARY SCHOOL. THE AFTER-SCHOOL AND SUMMER PROGRAMS CONSIST OF A COMBINATION OF ACADEMIC SUPPORT, RECREATION, AND ENRICHMENT, WHILE THE IN-SCHOOL PROGRAM PROVIDES FOR ACADEMIC, WELLNESS, AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. R.O.C.K. ALSO OPERATES A COMMUNITY SCHOOL CENTER AT VISITACION VALLEY ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELLS AS SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 148 NUMBER OF VOLUNTEERS 40 ADULT TO CHILD RATIO 1:9
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Yagi Executive Dir. | Officer | 40 | $171,985 |
Gina Patterson Dir. Of Programs | 40 | $121,717 | |
Hanna Doerr Deputy Director | 40 | $97,781 | |
Jennifer Mello Board Member | OfficerTrustee | 3 | $0 |
Munezeh Wald Co-Chair | OfficerTrustee | 3 | $0 |
Ross Chukerman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $249,755 |
| Related organizations | $0 |
| Government grants | $1,952,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,058 |
| Noncash contributions included in lines 1a–1f | $55,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,742,031 |
| Total Program Service Revenue | $0 |
| Investment income | $18,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,748,916 |
| 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. | $182,319 |
| Compensation of current officers, directors, key employees. | $27,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,937,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,046 |
| Payroll taxes | $167,453 |
| Fees for services: Management | $0 |
| 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 | $26,181 |
| Advertising and promotion | $0 |
| Office expenses | $45,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,600 |
| 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 | $6,683 |
| Insurance | $67,950 |
| All other expenses | $63,711 |
| Total functional expenses | $2,795,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,758,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $319,127 |
| 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 | $18,878 |
| Investments—publicly traded securities | $57,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,154,024 |
| Accounts payable and accrued expenses | $9,341 |
| 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 | $9,341 |
| Net assets without donor restrictions | $2,794,644 |
| Net assets with donor restrictions | $350,039 |
| 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 | $3,154,024 |