OPTIONS FOR LEARNING: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OPTIONS FOR LEARNING (EIN 95-3602641)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201511329349302451
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T09:58:05-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vasin Heyn & CompanyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 N Parkway Calabasas 201AddressLine1
CityCalabasasCity
StateCAState
ZIP Code91302ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953602641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Options -A Child Care and Human ServicesBusinessNameLine1
Business Name Line2AgencyBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlOPTIBusinessNameControlTxt
Phone6269677848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1885 South Village Oaks DriveAddressLine1
CityCovinaCity
StateCAState
ZIP Code91724ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCliff MarcussenPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolland VasinPreparerPersonNm
PTINP00644882PTIN
Phone8182223500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCliff MarcussenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1885 So Village Oaks DrAddressLine1
CityCovinaCity
StateCAState
ZIP Code91724ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$72,791,125GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.optionscc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMission: Options is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee984TotalEmployeeCnt
Total Volunteers3240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$61,872,732PYContributionsGrantsAmt
CY Contributions Grants$68,844,078CYContributionsGrantsAmt
PY Program Service Revenue$2,769,260PYProgramServiceRevenueAmt
CY Program Service Revenue$2,919,119CYProgramServiceRevenueAmt
PY Investment Income$13,669PYInvestmentIncomeAmt
CY Investment Income$8,434CYInvestmentIncomeAmt
PY Other Revenue$315,694PYOtherRevenueAmt
CY Other Revenue$1,019,494CYOtherRevenueAmt
PY Total Revenue$64,971,355PYTotalRevenueAmt
CY Total Revenue$72,791,125CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,983,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,950,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,887,476PYOtherExpensesAmt
CY Other Expenses$36,733,924CYOtherExpensesAmt
PY Total Expenses$64,870,516PYTotalExpensesAmt
CY Total Expenses$71,684,386CYTotalExpensesAmt
PY Revenues Less Expenses$100,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,106,739CYRevenuesLessExpensesAmt
Total Assets BOY$23,760,830TotalAssetsBOYAmt
Total Assets EOY$25,147,288TotalAssetsEOYAmt
Total Liabilities BOY$10,647,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,927,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,113,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,220,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMission: Options is a leader in preparing children and supporting families for life success through innovative, quality child development programs.Vision: All children will achieve their potential.Values: Respect, integrity, accountability; -Professionalism; -Advocacy; -Right to access quality education; -A great place for children and employees to work, learn, and succeed; -Personal rapport between staff and families; -Serving a culturally and economically diverse community; -Innovative and creative contributions to our field.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,235,570ExpenseAmt
Revenue$40,168,525RevenueAmt
DescChild Development:Children ages 3-12 received child development services through a variety of program types.$39,912,616 less indirect $1,677,046Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,951,610ExpenseAmt
Revenue$14,926,871RevenueAmt
DescFederal funding, Head Start/Early Head Start programs:Children ages 3-5, Early Head Start from birth from income eligible families received a variety of comprehensive developmental and preschool educational services.$14,926,871 less indirect costs $975,261.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,174,159ExpenseAmt
Revenue$9,332,107RevenueAmt
DescChild Care Food Program:Children received nutritious meals while attending a licensed child care program in either a center based or family child care setting.F-CCFP $6,893,004 less indirect $48,069C-CCFP $2,494,256 less indirect $165,032Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,191,013TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,281,630TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$68,552,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2309IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee984EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy NihPersonNm
Phone6269677848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1885 South Village Oaks DriveAddressLine1
CityCovinaCity
StateCAState
ZIP Code91724ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Patricia Huffman
Chairperson2.000.00Yes (X)Yes (X)$0$0$0
David M Wilbur
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Howard Friedman
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Veronica Galarneau
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Michelle Capistrand
Director2.000.00Yes (X)$0$0$0
Susan M Keith
Director2.000.00Yes (X)$0$0$0
Pam Gardner
Director2.000.00Yes (X)$0$0$0
Viet Tim Le
Director2.000.00Yes (X)$0$0$0
Peggy Sisson
Director2.000.00Yes (X)$0$0$0
Cliff Marcussen
CEO40.000.00Yes (X)$216,843$0$0
Amy Nih
CFO40.000.00Yes (X)$150,016$0$0
Dolores Meade
COO40.000.00$165,812$0$0Yes (X)
Kelly O'Connell
CC Svcs Div Dir40.000.00$158,020$0$0Yes (X)
John Beck
Chief Info Ofc40.000.00$135,194$0$0Yes (X)
Deborah Slobojan
St Presch Div Dir40.000.00$117,559$0$0Yes (X)
Rosemary Olachea-Healsip
Surround Cr DivDir40.000.00$109,986$0$0Yes (X)
Natividad Sotelo
Facilities Directo40.000.00$109,399$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,162,829TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Rambir IncLittle People Preschool
4715 N Rosemead BlvdRosemeadCA91770Childcare Services$322,627
Intl GladysSunshine Education Center
3107 Gladys AvenueRosemeadCA91770Childcare Services$244,626
Knowledge Universe Education LLC
10704 Scott AvenueWhittierCA90604Childcare Services$239,544
East Valley Boys & Girls Club
4100 Baldwin Park BlvdBaldwin ParkCA91706Childcare Services$204,483
Happycampers Learning Center Inc
14035 Francisquito AveBaldwin ParkCA91706Childcare Services$257,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Government Grants$68,844,078GovernmentGrantsAmt
Total Contributions$68,844,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescParent FeesDesc
Total Revenue Column$2,919,119TotalRevenueColumnAmt
Related Or Exempt Func Income$2,919,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,919,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,434TotalRevenueColumnAmt
Exclusion$8,434ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$1,019,494TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,494RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,019,494OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,791,125TotalRevenueColumnAmt
Related Or Exempt Func Income$3,938,613RelatedOrExemptFuncIncomeAmt
Exclusion$8,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$532,671TotalAmt
Management And General$532,671ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,799,679TotalAmt
Program Services$24,210,884ProgramServicesAmt
Management And General$1,588,795ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,581,939TotalAmt
Program Services$6,302,081ProgramServicesAmt
Management And General$279,858ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,036,173TotalAmt
Program Services$1,887,203ProgramServicesAmt
Management And General$148,970ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,260TotalAmt
Program Services$144,838ProgramServicesAmt
Management And General$21,422ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,700TotalAmt
Program Services$23,700ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,854TotalAmt
Program Services$39,798ProgramServicesAmt
Management And General$5,056ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,064TotalAmt
Program Services$149,619ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,450,012TotalAmt
Program Services$1,450,012ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,386TotalAmt
Program Services$35,665ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$339,048TotalAmt
Program Services$198,032ProgramServicesAmt
Management And General$141,016ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$277,357TotalAmt
Program Services$224,529ProgramServicesAmt
Management And General$52,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Provider Contracts$26,301,263$26,301,263
Other Supplies$1,752,723$1,666,405$86,318
Food$1,594,590$1,594,590
Utilities$1,005,183$957,780$47,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,592,484TotalAmt
Program Services$3,365,953ProgramServicesAmt
Management And General$226,531ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,684,386TotalAmt
Program Services$68,552,352ProgramServicesAmt
Management And General$3,132,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,798,507BOYAmt
EOY$14,855,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,328,546BOYAmt
EOY$5,726,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,837BOYAmt
EOY$46,088EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,099BOYAmt
EOY$34,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,326,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,145,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,293,841BOYAmt
EOY$4,181,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$303,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,760,830BOYAmt
EOY$25,147,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,436,192BOYAmt
EOY$6,883,052EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$279,724BOYAmt
EOY$179,166EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,912,034BOYAmt
EOY$2,868,612EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019,389BOYAmt
EOY$996,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,647,339BOYAmt
EOY$10,927,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,113,491BOYAmt
EOY$14,220,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,113,491BOYAmt
EOY$14,220,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,760,830BOYAmt
EOY$25,147,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,106,739ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,405,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,541,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,917,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,872,732CurrentTaxYearMinus1YearAmt
Current Tax Year$68,844,078CurrentTaxYearAmt
Total$316,581,765TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,405,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,541,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,917,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,872,732CurrentTaxYearMinus1YearAmt
Current Tax Year$68,844,078CurrentTaxYearAmt
Total$316,581,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$316,581,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,669CurrentTaxYearMinus1YearAmt
Current Tax Year$8,434CurrentTaxYearAmt
Total$121,787TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,047,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,494CurrentTaxYearAmt
Total$3,558,639TotalAmt
FieldValueIRS element (for citing)
Total Support$320,262,191TotalSupportAmt
Public Support CY1700.98850PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,134DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,134TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationThe Executive Director and employees appeared at California Legislature hearings on the state budget and talked to legislators about the budget. The costs were paid from agency's own funds and not from government contracted funds. The expense is within the allowable level for a 501(c)(3) agency.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,799,600OtherCostOrOtherBasisAmt
Depreciation$5,687,004DepreciationAmt
Book Value$4,112,596BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$526,983OtherCostOrOtherBasisAmt
Depreciation$458,176DepreciationAmt
Book Value$68,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,181,403TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CDD Reserve$913,714
F-CCFP Reserve$41,219
LAUP Reserve$41,295
FieldValueIRS element (for citing)
Total Liability$996,228TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,791,125TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$72,791,125RevenueSubtotalAmt
Total Revenue Per Form990$72,791,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,684,386TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$71,684,386ExpensesSubtotalAmt
Total Expenses Per Form990$71,684,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationOptions is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. Contributors, donors and grantors may obtain tax benefits. In addition, Options has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Options has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2014, Options had no material unrecognized tax benefits, tax penalties or interest.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Amy Nih
CFO$123,320$26,696$150,016
Cliff Marcussen
CEO$179,025$37,818$216,843
Dolores Meade
COO$139,174$26,638$165,812
Kelly O'Connell
CC Svcs Div Dir$134,169$23,851$158,020

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: General:$797,964 less indirect costs $54,577 OTHER PROGRAM SERVICES 6: LAUP:$927,147 less indirect costs $61,468
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of Form 990 will be emailed to Options' Board of Directors before it is filed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe salaries and other compensation of both the CEO and CFO are set by the Board of Directors after deliberation and review of comparability data. All directors are independent.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe salaries and other compensation of other key employees are set by the CEO after deliberation, review of comparability data and in compliance with funding source requirements.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request,these documents will be made available to the public.

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