Options For Youth-Victor Valley Inc
- Assets
- $11.1m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 102
- Location
- Pasadena, CA
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 95-4204496
Organization Overview
Options For Youth-Victor Valley Inc is located in Pasadena, CA. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Options For Youth-Victor Valley Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Youth-Victor Valley 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 06/2022, Options For Youth-Victor Valley Inc generated $10.7m 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 (15.2%) each year. All expenses for the organization totaled $11.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (13.3%) 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
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 VICTOR VALLEY UNION HIGH SCHOOL DISTRICT FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2021-2022 YEAR, THE SCHOOL SERVED 718 STUDENTS IN GRADES 7 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Ramos Assist Principal Of Inst Ops | 40 | $159,086 | |
Deanna Puckett Assistant Principal | 40 | $120,813 | |
Rocio Garcia Assistant Principal | 40 | $102,265 | |
Caroline Lynch Regional Sports Advisor | 40 | $101,871 | |
Dr General Davie Jr President (end Aug 2021) | OfficerTrustee | 1 | $0 |
Lauren Hakel President (start Aug 2021) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Propel A Charter Management Group Inc Management Services | 6/29/22 | $547,286 |
Education Dynamics Inc Computer And It | 6/29/22 | $489,773 |
Prep For Success Inc Special Education Svcs | 6/29/22 | $339,936 |
9 Dot Education Solutions Llc Accounting Services | 6/29/22 | $946,417 |
Skyrocket Inc Educational Services | 6/29/22 | $795,759 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,660,759 |
| 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 | $10,660,759 |
| 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 | $10,661,268 |
| 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 | $5,146,016 |
| Pension plan accruals and contributions | $119,495 |
| Other employee benefits | $697,399 |
| Payroll taxes | $424,247 |
| 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 | $3,134,939 |
| Advertising and promotion | $67,851 |
| Office expenses | $189,039 |
| Information technology | $22,133 |
| Royalties | $0 |
| Occupancy | $761,560 |
| Travel | $44,937 |
| 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 | $274,308 |
| Insurance | $67,181 |
| All other expenses | $0 |
| Total functional expenses | $11,688,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,843,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,660,374 |
| 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 | $229,600 |
| Net Land, buildings, and equipment | $369,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,232 |
| Total assets | $11,127,642 |
| Accounts payable and accrued expenses | $2,605,607 |
| Grants payable | $0 |
| Deferred revenue | $879,287 |
| 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 | $3,484,894 |
| Net assets without donor restrictions | $7,642,748 |
| 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 | $11,127,642 |