Options For Youth-San Gabriel Inc
- Assets
- $5.0m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 86
- Location
- Pasadena, CA
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 95-4602181
Organization Overview
Options For Youth-San Gabriel Inc is located in Pasadena, CA. The organization was established in 1997. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Options For Youth-San Gabriel Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Youth-San Gabriel 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-San Gabriel Inc generated $7.2m 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 (10.5%) each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.1%) 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 SAN GABRIEL UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2021-2022 SCHOOL YEAR, THE ORGANIZATION SERVED 362 STUDENTS IN GRADES 7 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vianey Valles Chairperson | OfficerTrustee | 1 | $0 |
Janet Wilson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lilit Varuzhayan Board Member | Trustee | 1 | $0 |
Jodi Moreno President & Principal | Officer | 40 | $98,613 |
Sarai Acosta-Alonzo Assistant Principal | 40 | $106,848 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gold Rock Group Llc Property Management/rent | 6/29/22 | $211,309 |
Pk1 Chino Town Square Lp Property Management/rent | 6/29/22 | $128,977 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,238,233 |
| 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 | $7,238,233 |
| 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 | $7,238,233 |
| 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. | $107,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,977,959 |
| Pension plan accruals and contributions | $60,138 |
| Other employee benefits | $305,547 |
| Payroll taxes | $227,347 |
| Fees for services: Management | $1,190,535 |
| 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 | $876,508 |
| Advertising and promotion | $12,675 |
| Office expenses | $85,469 |
| Information technology | $4,537 |
| Royalties | $0 |
| Occupancy | $433,262 |
| Travel | $23,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,598 |
| Insurance | $48,258 |
| All other expenses | $0 |
| Total functional expenses | $6,689,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,617,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,180,310 |
| 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 | $39,449 |
| Net Land, buildings, and equipment | $55,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,960 |
| Total assets | $5,014,029 |
| Accounts payable and accrued expenses | $2,956,286 |
| Grants payable | $0 |
| Deferred revenue | $720,648 |
| 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 | $3,676,934 |
| Net assets without donor restrictions | $1,337,095 |
| 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 | $5,014,029 |