Real Options For City Kids
- Assets
- $2.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 73
- Location
- San Francisco, CA
- Founding
- 04/1995
- Data as of
- 08/2021
- 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 08/2021, Real Options For City Kids employed 73 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 08/2021, Real Options For City Kids generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $2.3m during the year ending 08/2021. While expenses have increased by 9.4% 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
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
ROCK 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 AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. ROCK ALSO OPERATES A BEACON CENTER AT EL DORADO ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELL AS THE SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 262NUMBER OF VOLUNTEERS 60ADULT TO CHILD RATIO 1:9
ROCK PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITATION 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 AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. ROCK ALSO OPERATES A BEACON CENTER AT VISITATION VALLEY MIDDLE SCHOOL, WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELL AS THE SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 314NUMBER OF VOLUNTEERS 20 ADULT TO CHILD RATIO 1:9
ROCK PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS AT VISITATION 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 AND ENRICHMENT SUPPORT DURING THE SCHOOL DAY. ROCK ALSO OPERATES A BEACON CENTER AT EL DORADO ELEMENTARY SCHOOL WITH PROGRAMMING DIRECTLY SERVING THE SCHOOL AS WELL AS THE SUPPORTING THE GENERAL COMMUNITY DURING THE WEEKENDS, EVENINGS, AND SUMMER. NUMBER OF PARTICIPANTS 321NUMBER OF VOLUNTEERS 60ADULT TO CHILD RATIO 1:9
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Yagi Executive Dir. | Officer | 40 | $141,867 |
Goergina Patterson Dir. Of Programs | 40 | $108,625 | |
Munezeh Wald Co-Chair | OfficerTrustee | 3 | $0 |
Giang Nguyen Secretary | OfficerTrustee | 2 | $0 |
Jennifer Mello Co-Chair | OfficerTrustee | 3 | $0 |
Ross Chukerman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,211,589 |
| Noncash contributions included in lines 1a–1f | $50,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,771,350 |
| 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 | $130,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,916,495 |
| 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. | $149,333 |
| Compensation of current officers, directors, key employees. | $22,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,481,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,432 |
| Payroll taxes | $125,785 |
| 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 | $10,671 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,400 |
| 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 | $1,170 |
| Insurance | $33,051 |
| All other expenses | $83,550 |
| Total functional expenses | $2,257,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,610,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,686 |
| 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 | $32,244 |
| Investments—publicly traded securities | $61,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,823,162 |
| Accounts payable and accrued expenses | $16,230 |
| 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 | $16,230 |
| Net assets without donor restrictions | $2,721,541 |
| Net assets with donor restrictions | $85,391 |
| 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 | $2,823,162 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Real Options For City Kids has recieved totaling $749,239.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $400,000 |
William K Bowes Jr Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $52,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,465 |
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: TO PROVIDE ACADEMIC & ENRICHMENT PROGRAMS AT 3 ELEMENTARY AND MIDDLE SCHOOLS IN VISTACION VALLEY | $30,000 |
Morris Stulsaft Fdn San Francisco, CA PURPOSE: FOR GENERAL SUPPORT SERVING 900 STUDENTS IN VISITACION VALLEY | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |