OPTIONS FOR YOUTH-SAN GABRIEL INC
Cite this
Plain text OPTIONS FOR YOUTH-SAN GABRIEL INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/options-for-youth-san-gabriel-inc-954602181. Retrieved 2026-10-31.
APA furp.org. (n.d.). OPTIONS FOR YOUTH-SAN GABRIEL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 31, 2026, from https://furp.org/org/options-for-youth-san-gabriel-inc-954602181
MLA “OPTIONS FOR YOUTH-SAN GABRIEL INC.” furp.org, tax years 2013–2024, https://furp.org/org/options-for-youth-san-gabriel-inc-954602181. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $7.9M · assets $8.5M
- EIN
- 95-4602181
- Address
- 320 N HALSTEAD ST STE 280, PASADENA, CA 91107-3117
- Website
- WWW.OFY-SG.ORG
- NTEE code
- B25P
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
37 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jessica Cordova | ASSISTANT PRINCIPAL | 2020-2024 | $189,387 | $606,434 | 1 |
| George Bautista | TEACHER | 2022-2024 | $175,153 | $449,382 | 1 |
| Sandra Rodriguez | TEACHER | 2023-2024 | $172,662 | $329,870 | 1 |
| Erica Smith | TEACHER | 2024 | $145,938 | $145,938 | 1 |
| Shelbie Beeson | TEACHER | 2024 | $143,249 | $143,249 | 1 |
| Joan Hall (former) | PRESIDENT | 2013-2017 | $108,061 | $651,893 | 25 |
| John C Hall (former) | VICE PRESIDENT | 2013-2017 | $112,561 | $646,490 | 23 |
| Jodi Moreno (former) | SCHOOL PRESIDENT & PRINCIPAL | 2018-2023 | $158,370 | $605,076 | 1 |
| Cynthia Ramos (former) | ASSISTANT PRINCIPAL | 2014-2017 | $165,120 | $538,980 | 7 |
| Wendy M Gillespie (former) | PRINCIPAL | 2015-2017 | $133,574 | $382,542 | 6 |
| Kathleen Lento (former) | PRINCIPAL | 2015-2016 | $215,683 | $345,267 | 6 |
| Sarai Acosta-Alonzo (former) | ASSISTANT PRINCIPAL | 2020-2022 | $109,709 | $324,573 | 1 |
| Bryan Gillespie (former) | PRINCIPAL | 2015-2017 | $159,924 | $272,405 | 7 |
| Jesus Elir A Franco (former) | DIRECTOR OF INSTRUCTION | 2013-2014 | $143,094 | $257,829 | 4 |
| Jessica Cameron-Hogge (former) | TEACHER | 2023 | $210,218 | $210,218 | 1 |
| Jessica G Ray (former) | ASSISTANT SUPERINTENDENT | 2017 | $191,590 | $191,590 | 15 |
| Vrej Boghokian (former) | DIR OF SCHOOL IMPLEMENTATION | 2017 | $176,779 | $176,779 | 15 |
| Martin Mcgreal (former) | CLUSTER DIRECTOR - PIE | 2017 | $156,944 | $156,944 | 16 |
| Cynthia Harsen (former) | DIVISION CONTROLLER | 2017 | $152,380 | $152,380 | 13 |
| Jocelyn Baldwin (former) | PRINCIPAL | 2016 | $152,125 | $152,125 | 6 |
| Danielle French-Jun (former) | DIR OF EXPERIENTIAL LEARNING | 2017 | $150,956 | $150,956 | 13 |
| Kelly Tello (former) | SPECIAL ED SPECIALIST | 2023 | $148,801 | $148,801 | 1 |
| Tommie Joe (former) | CHIEF OPERATING OFFICER | 2016-2017 | $136,791 | $136,791 | 17 |
| Brock Champion (former) | ASSISTANT PRINCIPAL | 2017 | $134,802 | $134,802 | 7 |
| William Tynan (former) | PRINCIPAL | 2017 | $129,104 | $129,104 | 7 |
| William Toomey (former) | DEPUTY SUPERINTENDENT | 2013 | $127,764 | $127,764 | 7 |
| Rachel Trudo (former) | STUDENT ADVISOR | 2016 | $120,324 | $120,324 | 6 |
| Andrea Giles (former) | ASSISTANT PRINCIPAL | 2015 | $117,286 | $117,286 | 6 |
| Eric Ruiz (former) | ASSISTANT PRINCIPAL | 2020 | $117,244 | $117,244 | 1 |
| Dana Khudaverdyan (former) | SCHOOL PSYCHOLOGIST | 2014 | $115,960 | $115,960 | 8 |
| Jocelyn Finn (former) | DIRECTOR OF SPECIAL EDUCATION | 2013 | $114,199 | $114,199 | 10 |
| Candace Smith (former) | TEACHER | 2022 | $112,311 | $112,311 | 1 |
| Audrey Carter (former) | ASSISTANT PRINCIPAL | 2022 | $111,455 | $111,455 | 1 |
| Brian C Albright (former) | PRINCIPAL | 2014 | $108,853 | $108,853 | 6 |
| Valerie Ann Brennan (former) | PRINCIPAL | 2014 | $107,750 | $107,750 | 6 |
| Elizabeth Baskerville (former) | CHIEF FINANCIAL OFFICER | 2016-2017 | $85,773 | $85,773 | 18 |
| Robert Vartanian (former) | CHIEF INFORMATION OFFICER | 2017 | $81,590 | $81,590 | 15 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jane Gothold | CHAIRPERSON | 2023-2024 | 1 | $0 reported | 6 |
| Lilit Varuzhayan | SECRETARY/TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Barbara Gondo | PRESIDENT | 2024 | 1 | $0 reported | 6 |
| Ileana Kiriakos | SUPERINTENDENT | 2024 | 4 | $0 reported | 10 |
| Janet Wilson (former) | SECRETARY/TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| Vianey Valles (former) | CHAIRPERSON | 2019-2022 | 1 | $0 reported | 1 |
| Jamie Donahue (former) | SECRETARY | 2014-2017 | 0 | $0 reported | 26 |
| John Hall Jr (former) | TREASURER | 2013-2017 | 0 | $0 reported | 25 |
| Cheryl Chang (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 4 |
| Donna Miller (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| John Calhoun (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 3 |
| Dr Aarion Brown (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 4 |
| Al Andrews (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 2 |
| Jamie Hall (former) | SECRETARY | 2013 | 0 | $0 reported | 14 |
| Craig L Smith (former) | CFO | 2013 | 2 | $0 reported | 7 |
People by year
2024 · 9 people listed · 5 paid, $826K · 74 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA CORDOVA | ASSISTANT PRINCIPAL | 40 | $152,594 | $0 | $36,793 | $189,387 | 1 |
| GEORGE BAUTISTA | TEACHER | 40 | $138,997 | $0 | $36,156 | $175,153 | 1 |
| SANDRA RODRIGUEZ | TEACHER | 40 | $129,043 | $0 | $43,619 | $172,662 | 1 |
| ERICA SMITH | TEACHER | 40 | $122,403 | $0 | $23,535 | $145,938 | 1 |
| SHELBIE BEESON | TEACHER | 40 | $127,607 | $0 | $15,642 | $143,249 | 1 |
| ILEANA KIRIAKOS | SUPERINTENDENT | 4 | $0 | $0 | $0 | $0 | 10 |
| BARBARA GONDO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE GOTHOLD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 6 |
| LILIT VARUZHAYAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 6 paid, $1.0M · 93 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA CAMERON-HOGGE | TEACHER | 40 | $112,166 | $0 | $98,052 | $210,218 | 1 |
| JESSICA CORDOVA | ASSISTANT PRINCIPAL | 40 | $150,760 | $0 | $19,775 | $170,535 | 1 |
| GEORGE BAUTISTA | TEACHER | 40 | $134,500 | $0 | $24,960 | $159,460 | 1 |
| JODI MORENO | SCHOOL PRESIDENT & PRINCIPAL | 40 | $135,714 | $0 | $22,656 | $158,370 | 1 |
| SANDRA RODRIGUEZ | TEACHER | 40 | $119,039 | $0 | $38,169 | $157,208 | 1 |
| KELLY TELLO | SPECIAL ED SPECIALIST | 40 | $113,746 | $0 | $35,055 | $148,801 | 1 |
| JANE GOTHOLD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 6 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIT VARUZHAYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 6 paid, $704K · 93 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA CORDOVA | ASSISTANT PRINCIPAL | 40 | $122,443 | $0 | $11,127 | $133,570 | 1 |
| JODI MORENO | PRESIDENT & PRINCIPAL | 40 | $112,955 | $0 | $9,203 | $122,158 | 1 |
| GEORGE BAUTISTA | TEACHER | 40 | $106,542 | $0 | $8,227 | $114,769 | 1 |
| CANDACE SMITH | TEACHER | 40 | $104,838 | $0 | $7,473 | $112,311 | 1 |
| AUDREY CARTER | ASSISTANT PRINCIPAL | 40 | $100,583 | $0 | $10,872 | $111,455 | 1 |
| SARAI ACOSTA-ALONZO | ASSISTANT PRINCIPAL | 40 | $106,846 | $0 | $2,863 | $109,709 | 1 |
| VIANEY VALLES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIT VARUZHAYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $217K · 86 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAI ACOSTA-ALONZO | ASSISTANT PRINCIPAL | 40 | $106,848 | $0 | $2,906 | $109,754 | 1 |
| JODI MORENO | PRESIDENT & PRINCIPAL | 40 | $98,613 | $0 | $8,787 | $107,400 | 1 |
| VIANEY VALLES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIT VARUZHAYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $458K · 94 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI MORENO | PRESIDENT | 40 | $113,678 | $0 | $8,979 | $122,657 | 1 |
| ERIC RUIZ | ASSISTANT PRINCIPAL | 40 | $110,186 | $0 | $7,058 | $117,244 | 1 |
| JESSICA CORDOVA | ASSISTANT PRINCIPAL | 40 | $103,418 | $0 | $9,524 | $112,942 | 1 |
| SARAI ACOSTA-ALONZO | ASSISTANT PRINCIPAL | 40 | $102,476 | $0 | $2,634 | $105,110 | 1 |
| VIANEY VALLES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIT VARUZHAYAN | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $94K · 114 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI MORENO | PRESIDENT | 40 | $89,178 | $0 | $5,313 | $94,491 | 1 |
| VIANEY VALLES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 216 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI MORENO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WILSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 15 paid, $2.1M · 288 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA G RAY | ASSISTANT SUPERINTENDENT | 0 | $0 | $188,151 | $3,439 | $191,590 | 15 |
| VREJ BOGHOKIAN | DIR OF SCHOOL IMPLEMENTATION | 0 | $0 | $167,379 | $9,400 | $176,779 | 15 |
| CYNTHIA RAMOS | ASSISTANT PRINCIPAL | 0 | $0 | $153,501 | $11,619 | $165,120 | 7 |
| BRYAN GILLESPIE | PRINCIPAL | 1 | $13,212 | $141,812 | $4,900 | $159,924 | 7 |
| MARTIN MCGREAL | CLUSTER DIRECTOR - PIE | 0 | $0 | $137,556 | $19,388 | $156,944 | 16 |
| CYNTHIA HARSEN | DIVISION CONTROLLER | 0 | $0 | $146,099 | $6,281 | $152,380 | 13 |
| DANIELLE FRENCH-JUN | DIR OF EXPERIENTIAL LEARNING | 0 | $0 | $147,044 | $3,912 | $150,956 | 13 |
| TOMMIE JOE | CHIEF OPERATING OFFICER | 0 | $0 | $134,400 | $2,391 | $136,791 | 17 |
| BROCK CHAMPION | ASSISTANT PRINCIPAL | 1 | $12,438 | $114,409 | $7,955 | $134,802 | 7 |
| WENDY M GILLESPIE | PRINCIPAL | 0 | $0 | $120,059 | $13,515 | $133,574 | 6 |
| WILLIAM TYNAN | PRINCIPAL | 10 | $53,258 | $72,499 | $3,347 | $129,104 | 7 |
| JOHN HALL | VICE PRESIDENT | 2 | $26,620 | $82,672 | $3,269 | $112,561 | 23 |
| JOAN HALL | PRESIDENT | 2 | $28,356 | $76,546 | $3,159 | $108,061 | 25 |
| ELIZABETH BASKERVILLE | CHIEF FINANCIAL OFFICER | 0 | $0 | $84,167 | $1,606 | $85,773 | 18 |
| ROBERT VARTANIAN | CHIEF INFORMATION OFFICER | 0 | $0 | $79,600 | $1,990 | $81,590 | 15 |
| JOHN CALHOUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CHANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMIE DONAHUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 26 |
| JOHN HALL JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 25 |
2016 · 14 people listed · 7 paid, $1.0M · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LENTO | PRINCIPAL | 1 | $24,740 | $177,521 | $13,422 | $215,683 | 6 |
| JOCELYN BALDWIN | PRINCIPAL | 0 | $0 | $131,548 | $20,577 | $152,125 | 6 |
| JOAN HALL | PRESIDENT | 2 | $28,901 | $102,227 | $3,279 | $134,407 | 25 |
| JOHN HALL | VICE PRESIDENT | 2 | $26,620 | $100,966 | $3,190 | $130,776 | 23 |
| WENDY M GILLESPIE | PRINCIPAL | 0 | $0 | $113,904 | $13,130 | $127,034 | 6 |
| CYNTHIA RAMOS | ASSISTANT PRINCIPAL | 0 | $0 | $113,069 | $9,818 | $122,887 | 7 |
| RACHEL TRUDO | STUDENT ADVISOR | 1 | $13,351 | $95,967 | $11,006 | $120,324 | 6 |
| JOHN CALHOUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CHANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMIE DONAHUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 26 |
| JOHN HALL JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 25 |
| ELIZABETH BASKERVILLE | CHIEF FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 18 |
| TOMMIE JOE | CHIEF OPERATING OFFICER | 0 | $0 | $0 | $0 | $0 | 17 |
2015 · 12 people listed · 7 paid, $884K · 187 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN HALL | PRESIDENT | 2 | $29,447 | $104,309 | $4,776 | $138,532 | 25 |
| JOHN HALL | VICE PRESIDENT | 2 | $27,644 | $104,849 | $3,318 | $135,811 | 23 |
| KATHLEEN LENTO | PRINCIPAL | 1 | $14,535 | $104,507 | $10,542 | $129,584 | 6 |
| CYNTHIA RAMOS | ASSISTANT PRINCIPAL | 0 | $0 | $120,893 | $7,889 | $128,782 | 7 |
| WENDY M GILLESPIE | ASSISTANT PRINCIPAL | 0 | $0 | $109,908 | $12,026 | $121,934 | 6 |
| ANDREA GILES | ASSISTANT PRINCIPAL | 0 | $0 | $110,228 | $7,058 | $117,286 | 6 |
| BRYAN D GILLESPIE | ASSISTANT PRINCIPAL | 20 | $55,333 | $52,558 | $4,590 | $112,481 | 7 |
| JOHN CALHOUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AARION BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AL ANDREWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMIE DONAHUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 26 |
| JOHN HALL JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 25 |
2014 · 12 people listed · 7 paid, $860K · 167 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS ELIR A FRANCO | DIRECTOR OF INSTRUCTION | 1 | $23,077 | $117,902 | $2,115 | $143,094 | 4 |
| JOAN HALL | PRESIDENT | 2 | $28,356 | $100,446 | $3,063 | $131,865 | 25 |
| JOHN HALL | VICE PRESIDENT | 2 | $26,620 | $100,966 | $3,057 | $130,643 | 23 |
| CYNTHIA RAMOS | LEAD TEACHER | 0 | $0 | $121,108 | $1,083 | $122,191 | 7 |
| DANA KHUDAVERDYAN | SCHOOL PSYCHOLOGIST | 1 | $18,608 | $96,677 | $675 | $115,960 | 8 |
| BRIAN C ALBRIGHT | PRINCIPAL | 0 | $0 | $106,198 | $2,655 | $108,853 | 6 |
| VALERIE ANN BRENNAN | PRINCIPAL | 0 | $0 | $106,158 | $1,592 | $107,750 | 6 |
| JOHN CALHOUN | BOARD MEMBER | 1 | $0 | - | - | $0 | 3 |
| AARION BROWN | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| AL ANDREWS | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| JAMIE DONAHUE | SECRETARY | 0 | $0 | - | - | $0 | 26 |
| JOHN HALL JR | TREASURER | 0 | $0 | - | - | $0 | 25 |
2013 · 11 people listed · 5 paid, $632K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN HALL | PRESIDENT | 2 | $28,356 | $107,647 | $3,025 | $139,028 | 25 |
| JOHN HALL | VICE PRESIDENT | 2 | $26,620 | $107,054 | $3,025 | $136,699 | 23 |
| WILLIAM TOOMEY | DEPUTY SUPERINTENDENT | 6 | $19,837 | $105,163 | $2,764 | $127,764 | 7 |
| JESUS ELIR A FRANCO | DIRECTOR OF INSTRUCTION | 1 | $19,069 | $93,971 | $1,695 | $114,735 | 4 |
| JOCELYN FINN | DIRECTOR OF SPECIAL EDUCATION | 1 | $2,715 | $108,543 | $2,941 | $114,199 | 10 |
| JOHN CALHOUN | BOARD MEMBER | 1 | $0 | - | - | $0 | 3 |
| AARION BROWN | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| AL ANDREWS | BOARD MEMBER | 1 | $0 | - | - | $0 | 2 |
| JAMIE HALL | SECRETARY | 0 | $0 | - | - | $0 | 14 |
| JOHN HALL JR | TREASURER | 0 | $0 | - | - | $0 | 25 |
| CRAIG L SMITH | CFO | 2 | $0 | - | - | $0 | 7 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKYROCKET INC | PASADENA, CA | EDUCATIONAL SUPPORT | $737,662 |
| PROPEL A CHARTER MANAGEMENT GROUP INC | COVINA, CA | MANAGEMENT & ENROLLMENT SERVICES | $585,615 |
| 9 DOT EDUCATION SOLUTIONS LLC | PASADENA, CA | BUSINESS SERVICES | $494,555 |
| PATHWAYS IN EDUCATION INC | PASADENA, CA | EDUCATIONAL SUPPORT | $269,477 |
| PREP FOR SUCCESS LLC | PASADENA, CA | SPED SERVICES | $185,773 |
2022 · 1 contractor · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOLD ROCK GROUP LLC | IRVINE, CA | RENT | $238,844 |
2021 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOLD ROCK GROUP LLC | WALNUT, CA | PROPERTY MANAGEMENT/RENT | $211,309 |
| PK1 CHINO TOWN SQUARE LP | JERICHO, NY | PROPERTY MANAGEMENT/RENT | $128,977 |
2020 · 2 contractors · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOLD ROCK GROUP LLC | WALNUT, CA | PROPERTY MANAGEMENT/RENT | $223,076 |
| PK1 CHINO TOWN SQUARE LP | JERICHO, NY | PROPERTY MANAGEMENT/RENT | $194,583 |
2019 · 4 contractors · $564K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOLD ROCK GROUP LLC | WALNUT, CA | PROPERTY MANAGEMENT/RENT | $195,763 |
| HAWKEYE PROPERTIES INC | PASADENA, CA | PROPERTY MANAGEMENT/RENT | $147,618 |
| 3RD STREET PROPERTY LLC | BURBANK, CA | PROPERTY MANAGEMENT/RENT | $119,598 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $100,921 |
2018 · 5 contractors · $873K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRC ACQUISITION LTD PARTNERSHIP | GOLETA, CA | RENT | $190,381 |
| 3RD STREET PROPERTY LLC | BURBANK, CA | RENT | $184,748 |
| LA CRESCENTA OFFICES LLC | LA CRESCENTA, CA | RENT | $171,117 |
| YOUNG MINNEY & CORR LLP | SACRAMENTO, CA | LEGAL SERVICES | $170,506 |
| P & C PLAZA LLC | SAN GABRIEL, CA | RENT | $156,506 |
2017 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| FACILITIES BUILDINGS MAINT | LOS ANGELES, CA | JANITORIAL SERVICES | $123,628 |
2016 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PATHWAYS MANAGEMENT GROUP INC | PASADENA, CA | MANAGEMENT SERVICES | $1,143,135 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $141K
2013 · 1 grant to organizations · $27K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,137,371 | $7,855,980 | $8,485,397 | $2,700,299 | $8,137,371 | $0 | $3,469 | 74 | 7 |
| 2023 · Form 990 | ||||||||
| $8,296,329 | $7,739,717 | $9,786,207 | $2,418,908 | $8,296,329 | $0 | $163,069 | 93 | 3 |
| 2022 · Form 990 | ||||||||
| $10,293,376 | $9,768,175 | $8,916,728 | $1,862,296 | $10,293,376 | $0 | $151,261 | 93 | 4 |
| 2021 · Form 990 | ||||||||
| $7,238,233 | $6,689,007 | $5,014,029 | $1,337,095 | $7,238,233 | $0 | $107,400 | 86 | 3 |
| 2020 · Form 990 | ||||||||
| $10,263,727 | $9,019,868 | $4,737,546 | $787,869 | $10,263,727 | $0 | $125,437 | 94 | 6 |
| 2019 · Form 990 | ||||||||
| $11,108,030 | $10,525,028 | $5,744,381 | -$455,990 | $11,107,480 | $0 | $129,655 | 114 | 2 |
| 2018 · Form 990 | ||||||||
| $11,308,925 | $13,720,731 | $8,870,132 | -$1,038,992 | $11,308,373 | $0 | $0 | 216 | 0 |
| 2017 · Form 990 | ||||||||
| $27,427,179 | $27,518,354 | $13,597,494 | $1,372,814 | $27,427,179 | $0 | $50,747 | 288 | 0 |
| 2016 · Form 990 | ||||||||
| $16,587,980 | $16,976,542 | $8,406,661 | $1,463,989 | $16,587,980 | $0 | $55,521 | 183 | 0 |
| 2015 · Form 990 | ||||||||
| $15,691,458 | $15,258,124 | $5,844,432 | $1,852,551 | $15,359,440 | $331,757 | $57,091 | 187 | - |
| 2014 · Form 990 | ||||||||
| $11,701,537 | $13,612,593 | $4,025,032 | $1,419,217 | $11,624,891 | $75,143 | $54,976 | 167 | - |
| 2013 · Form 990 | ||||||||
| $10,604,899 | $10,305,805 | $5,206,054 | $3,330,273 | $10,592,152 | $11,294 | $54,976 | 116 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- OPTIONS FOR YOUTH-SAN JUAN INC Pasadena, CA · 3 people in common (Barbara Gondo, Ileana Kiriakos, Jane Gothold)
- OPTIONS FOR YOUTH - ACTON Pasadena, CA · 2 people in common (Ileana Kiriakos, Jane Gothold)
- OPTIONS FOR YOUTH-SAN BERNARDINO INC Pasadena, CA · 2 people in common (Ileana Kiriakos, Jane Gothold)
- OPTIONS FOR YOUTH-VICTOR VALLEY INC Pasadena, CA · 2 people in common (Barbara Gondo, Ileana Kiriakos)
- OFL-BALDWIN PARK INC Irwindale, CA · 2 people in common (Barbara Gondo, Ileana Kiriakos)
- Options for Youth - Burbank Inc Pasadena, CA · 2 people in common (Barbara Gondo, Jane Gothold)
- PERSISTENCE & POSITIVITY INC Pasadena, CA · 2 people in common (Barbara Gondo, Jane Gothold)
- OPTIONS FOR YOUTH-DUARTE INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL WILLIAM S HART INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL-DUARTE INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OFL CAPISTRANO INC Pasadena, CA · 1 person in common (Ileana Kiriakos)
- OPTIONS FOR YOUTH-CALIFORNIA INC Solana Beach, CA · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JULIA MORGAN SCHOOL FOR GIRLS | CA | B25 | $5,607,916 | $5,527,025 | HEAD OF SCHOOL | $225,721 | Same NTEE code B25, revenue within 2x, same state |
| MIDLAND SCHOOL CORPORATION | CA | B25 | $7,651,980 | $7,953,311 | HEAD OF SCHOOL (FORMER) | $177,173 | Same NTEE code B25, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF MONTEREY | CA | B25 | $7,044,053 | $7,209,506 | HEAD OF SCHOOL | $191,594 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x, same state |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | CA | B25 | $5,631,270 | $4,691,340 | DIRECTOR OF ADVANCEMENT | $120,586 | Same NTEE code B25, revenue within 2x, same state |
| HAPPY VALLEY FOUNDATION | CA | B25 | $5,778,377 | $5,734,103 | Not reported | $213,440 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY INC | CA | B25 | $11,343,223 | $11,626,056 | HEAD OF SCHOOL | $282,709 | Same NTEE code B25, revenue within 2x, same state |
| UNITY SCHOOLS | CA | B25 | $10,015,758 | $9,622,560 | PRINCIPAL, HS | $190,055 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL INC | CA | B25 | $13,517,156 | $13,304,718 | SCHOOL PRESIDENT | $251,573 | Same NTEE code B25, revenue within 2x, same state |
| JOURNEY SCHOOL | CA | B25 | $8,668,986 | $8,320,491 | EXECUTIVE DIRECTOR | $225,049 | Same NTEE code B25, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES | CA | B25 | $5,061,430 | $5,058,106 | LEADERSHIP DEV | $129,104 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL | CA | B25 | $11,829,603 | $11,227,943 | Head of School | $235,657 | Same NTEE code B25, revenue within 2x, same state |
| PSASB INC | CA | B25 | $7,293,699 | $7,371,495 | Principal | $214,830 | Same NTEE code B25, revenue within 2x, same state |
| PROOF SCHOOL | CA | B25 | $11,164,213 | $6,650,201 | HEAD OF SCHOOL | $293,292 | Same NTEE code B25, revenue within 2x, same state |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | CA | B25 | $14,323,206 | $14,596,323 | Head of School | $491,752 | Same NTEE code B25, revenue within 2x, same state |
| THE KEHILLAH SCHOOL | CA | B25 | $13,263,920 | $13,761,478 | HEAD OF SCHOOL | $494,848 | Same NTEE code B25, revenue within 2x, same state |
| THE GROVE SCHOOL | CA | B25 | $4,298,393 | $4,380,086 | Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| CEIBA PUBLIC SCHOOLS | CA | B25 | $11,203,489 | $10,806,326 | HEAD OF SCHOOL | $233,948 | Same NTEE code B25, revenue within 2x, same state |
| GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL | CA | B25 | $7,997,336 | $7,824,846 | HEAD OF SCHOOL | $414,942 | Same NTEE code B25, revenue within 2x, same state |
| VISTAMAR SCHOOL | CA | B25 | $13,670,977 | $14,092,168 | HEAD OF SCHOO; | $470,639 | Same NTEE code B25, revenue within 2x, same state |
| INTELLECTUAL VIRTUES ACADEMY OF LONG BEACH | CA | B25 | $5,695,153 | $5,835,086 | Principal | $159,857 | Same NTEE code B25, revenue within 2x, same state |
| ADVAITA SOCIETY | CA | B25 | $4,903,434 | $5,340,581 | Head of School | $128,750 | Same NTEE code B25, revenue within 2x, same state |
| GATEWAY PUBLIC SCHOOLS | CA | B25 | $15,749,059 | $15,749,670 | CHIEF OPERATING OFFICER | $286,493 | Same NTEE code B25, revenue within 2x, same state |
| LOS ANGELES LEADERSHIP ACADEMY | CA | B25 | $13,169,427 | $14,931,537 | CEO | $378,058 | Same NTEE code B25, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,855,980 spent · pay $3,997,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,226,863 | $3,226,863 | - | - | 41.1% | |
| Fees: management | $1,393,711 | $1,045,283 | $348,428 | - | 17.7% | |
| Fees: other services | $921,925 | $689,339 | $232,586 | - | 11.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $512,894 | $512,894 | - | - | 6.5% |
| Other employee benefits | $435,562 | $435,562 | - | - | 5.5% | |
| Occupancy | $427,327 | $427,327 | - | - | 5.4% | |
| Payroll taxes | $243,147 | $243,147 | - | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $160,515 | $160,515 | - | - | 2.0% |
| Office expenses | $134,375 | - | $134,375 | - | 1.7% | |
| Travel | $118,955 | $113,574 | $5,381 | - | 1.5% | |
| Pension plan contributions | $88,590 | $88,590 | - | - | 1.1% | |
| Depreciation and depletion | $80,199 | $80,199 | - | - | 1.0% | |
| Advertising and promotion | $63,290 | - | $63,290 | - | 0.8% | |
| Insurance | $42,527 | $42,527 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $3,469 | $3,469 | - | - | 0.0% | |
| Information technology | $2,631 | $2,631 | - | - | 0.0% | |
| Total | $7,855,980 | 100% |
2023 · Form 990 · $7,739,717 spent · pay $3,885,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,198,952 | $3,198,952 | - | - | 41.3% | |
| Fees: management | $1,476,842 | $1,099,461 | $377,381 | - | 19.1% | |
| Fees: other services | $684,108 | $509,297 | $174,811 | - | 8.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $639,707 | $639,707 | - | - | 8.3% |
| Occupancy | $391,708 | $391,708 | - | - | 5.1% | |
| Other employee benefits | $264,494 | $264,494 | - | - | 3.4% | |
| Payroll taxes | $258,968 | $258,968 | - | - | 3.3% | |
| Other (as described) | OTHER EXPENSES | $207,251 | - | $207,251 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $163,069 | $163,069 | - | - | 2.1% | |
| Office expenses | $132,405 | - | $132,405 | - | 1.7% | |
| Travel | $118,205 | $111,923 | $6,282 | - | 1.5% | |
| Depreciation and depletion | $87,904 | $87,904 | - | - | 1.1% | |
| Advertising and promotion | $65,992 | - | $65,992 | - | 0.9% | |
| Insurance | $42,237 | $42,237 | - | - | 0.5% | |
| Information technology | $7,875 | $7,875 | - | - | 0.1% | |
| Total | $7,739,717 | 100% |
2022 · Form 990 · $9,768,175 spent · pay $5,305,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,292,052 | $4,292,052 | - | - | 43.9% | |
| Fees: other services | $2,959,010 | $2,266,791 | $692,219 | - | 30.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $552,052 | $552,052 | - | - | 5.7% |
| Other employee benefits | $432,645 | $432,645 | - | - | 4.4% | |
| Payroll taxes | $344,974 | $344,974 | - | - | 3.5% | |
| Occupancy | $339,781 | $339,781 | - | - | 3.5% | |
| Office expenses | $191,568 | - | $191,568 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $151,261 | $151,261 | - | - | 1.5% | |
| Advertising and promotion | $136,591 | - | $136,591 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $110,367 | - | $110,367 | - | 1.1% |
| Travel | $89,987 | $83,660 | $6,327 | - | 0.9% | |
| Pension plan contributions | $84,439 | $84,439 | - | - | 0.9% | |
| Insurance | $31,874 | $31,874 | - | - | 0.3% | |
| Depreciation and depletion | $31,220 | $31,220 | - | - | 0.3% | |
| Information technology | $20,354 | $20,354 | - | - | 0.2% | |
| Total | $9,768,175 | 100% |
2021 · Form 990 · $6,689,007 spent · pay $3,678,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,977,959 | $2,977,959 | - | - | 44.5% | |
| Fees: management | $1,190,535 | $892,901 | $297,634 | - | 17.8% | |
| Fees: other services | $876,508 | $679,090 | $197,418 | - | 13.1% | |
| Occupancy | $433,262 | $433,262 | - | - | 6.5% | |
| Other employee benefits | $305,547 | $305,547 | - | - | 4.6% | |
| Payroll taxes | $227,347 | $227,347 | - | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $155,885 | $155,885 | - | - | 2.3% |
| Other (as described) | OTHER EXPENSES | $155,186 | $79,295 | $75,891 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $107,400 | $107,400 | - | - | 1.6% | |
| Office expenses | $85,469 | - | $85,469 | - | 1.3% | |
| Pension plan contributions | $60,138 | $60,138 | - | - | 0.9% | |
| Insurance | $48,258 | $48,258 | - | - | 0.7% | |
| Travel | $23,797 | $19,825 | $3,972 | - | 0.4% | |
| Depreciation and depletion | $21,598 | $21,598 | - | - | 0.3% | |
| Advertising and promotion | $12,675 | - | $12,675 | - | 0.2% | |
| Information technology | $4,537 | $4,537 | - | - | 0.1% | |
| Interest | $2,906 | - | $2,906 | - | 0.0% | |
| Total | $6,689,007 | 100% |
2020 · Form 990 · $9,019,868 spent · pay $5,170,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,126,741 | $4,126,741 | - | - | 45.8% | |
| Fees: management | $1,688,273 | $1,266,205 | $422,068 | - | 18.7% | |
| Fees: other services | $1,099,462 | $859,087 | $240,375 | - | 12.2% | |
| Occupancy | $646,709 | $646,709 | - | - | 7.2% | |
| Other employee benefits | $469,315 | $469,315 | - | - | 5.2% | |
| Payroll taxes | $354,870 | $354,870 | - | - | 3.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $139,764 | $139,764 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $125,437 | $125,437 | - | - | 1.4% | |
| Pension plan contributions | $94,191 | $94,191 | - | - | 1.0% | |
| Insurance | $93,271 | $93,271 | - | - | 1.0% | |
| Office expenses | $80,035 | - | $80,035 | - | 0.9% | |
| Information technology | $29,998 | $29,998 | - | - | 0.3% | |
| All other expenses | $25,709 | - | $25,709 | - | 0.3% | |
| Depreciation and depletion | $22,222 | $22,222 | - | - | 0.2% | |
| Advertising and promotion | $16,753 | - | $16,753 | - | 0.2% | |
| Interest | $3,958 | - | $3,958 | - | 0.0% | |
| Travel | $3,160 | $2,406 | $754 | - | 0.0% | |
| Total | $9,019,868 | 100% |
2019 · Form 990 · $10,525,028 spent · pay $5,408,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,242,463 | $4,242,463 | - | - | 40.3% | |
| Fees: management | $1,743,850 | $1,307,888 | $435,962 | - | 16.6% | |
| Fees: other services | $1,233,101 | $958,938 | $274,163 | - | 11.7% | |
| Occupancy | $860,932 | $860,932 | - | - | 8.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $612,026 | $612,026 | - | - | 5.8% |
| Other (as described) | OTHER EXPENSES | $490,196 | $361,904 | $128,292 | - | 4.7% |
| Other employee benefits | $458,241 | $458,241 | - | - | 4.4% | |
| Payroll taxes | $336,888 | $336,888 | - | - | 3.2% | |
| Pension plan contributions | $241,474 | $241,474 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $129,655 | $129,655 | - | - | 1.2% | |
| Insurance | $83,075 | $83,075 | - | - | 0.8% | |
| Office expenses | $34,440 | - | $34,440 | - | 0.3% | |
| Travel | $25,151 | $25,151 | - | - | 0.2% | |
| Information technology | $19,280 | $19,280 | - | - | 0.2% | |
| Depreciation and depletion | $8,374 | $8,374 | - | - | 0.1% | |
| Advertising and promotion | $5,882 | - | $5,882 | - | 0.1% | |
| Total | $10,525,028 | 100% |
2018 · Form 990 · $13,720,731 spent · pay $5,363,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,366,811 | $4,366,811 | - | - | 31.8% | |
| Fees: other services | $2,030,912 | $1,558,294 | $472,618 | - | 14.8% | |
| Fees: management | $1,696,338 | $1,273,248 | $423,090 | - | 12.4% | |
| Occupancy | $1,662,777 | $1,662,777 | - | - | 12.1% | |
| Other (as described) | DISPOSAL OF ASSET | $1,380,134 | $1,380,134 | - | - | 10.1% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $901,992 | $901,992 | - | - | 6.6% |
| Other employee benefits | $518,059 | $518,059 | - | - | 3.8% | |
| Payroll taxes | $398,640 | $398,640 | - | - | 2.9% | |
| Other (as described) | GENERAL & ADMIN EXPENSE | $247,798 | - | $247,798 | - | 1.8% |
| Depreciation and depletion | $154,769 | $154,769 | - | - | 1.1% | |
| Office expenses | $90,877 | - | $90,877 | - | 0.7% | |
| Pension plan contributions | $80,276 | $80,276 | - | - | 0.6% | |
| Travel | $63,497 | $40,778 | $22,719 | - | 0.5% | |
| Advertising and promotion | $37,973 | - | $37,973 | - | 0.3% | |
| Other (as described) | NON-CAPITAL EQUIPMENT E | $31,809 | - | $31,809 | - | 0.2% |
| Insurance | $31,527 | $31,527 | - | - | 0.2% | |
| Information technology | $26,542 | $26,542 | - | - | 0.2% | |
| Total | $13,720,731 | 100% |
2017 · Form 990 · $27,518,354 spent · pay $12,976,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,943,887 | $10,882,471 | $61,416 | - | 39.8% | |
| Fees: management | $4,113,704 | $3,085,278 | $1,028,426 | - | 14.9% | |
| Fees: other services | $3,364,275 | $3,314,868 | $49,407 | - | 12.2% | |
| Occupancy | $2,150,205 | $2,150,205 | - | - | 7.8% | |
| Other (as described) | STUDENT PROGRAMS | $1,538,761 | $1,538,761 | - | - | 5.6% |
| Depreciation and depletion | $1,054,173 | $948,756 | $105,417 | $0 | 3.8% | |
| Other employee benefits | $987,340 | $984,404 | $2,936 | - | 3.6% | |
| Payroll taxes | $845,226 | $836,856 | $8,370 | - | 3.1% | |
| Other (as described) | TEXT BOOKS | $792,416 | $792,416 | - | - | 2.9% |
| Office expenses | $626,242 | $617,979 | $8,263 | - | 2.3% | |
| Other (as described) | DISTRICT ADMIN FEES | $256,744 | - | $256,744 | - | 0.9% |
| Fees: legal | $158,468 | $19,835 | $138,633 | - | 0.6% | |
| Pension plan contributions | $149,716 | $147,917 | $1,799 | - | 0.5% | |
| Travel | $101,633 | $96,349 | $5,284 | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT | $86,907 | $86,907 | - | - | 0.3% |
| Insurance | $73,357 | $73,357 | - | - | 0.3% | |
| Advertising and promotion | $59,867 | - | $59,867 | - | 0.2% | |
| Interest | $57,643 | - | $57,643 | - | 0.2% | |
| All other expenses | $54,322 | $2,435 | $51,887 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $50,747 | $12,687 | $38,060 | - | 0.2% | |
| Fees: accounting | $43,354 | $30,202 | $13,152 | - | 0.2% | |
| Information technology | $9,367 | $9,367 | - | - | 0.0% | |
| Total | $27,518,354 | 100% |
2016 · Form 990 · $16,976,542 spent · pay $7,849,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,469,396 | $6,402,296 | $67,100 | - | 38.1% | |
| Fees: management | $2,488,197 | $1,866,148 | $622,049 | - | 14.7% | |
| Fees: other services | $1,842,453 | $1,797,060 | $45,393 | - | 10.9% | |
| Occupancy | $1,633,059 | $1,633,059 | - | - | 9.6% | |
| Other (as described) | STUDENT PROGRAMS | $958,988 | $958,848 | $140 | - | 5.6% |
| Other employee benefits | $680,882 | $678,374 | $2,508 | - | 4.0% | |
| Depreciation and depletion | $647,024 | $582,322 | $64,702 | $0 | 3.8% | |
| Other (as described) | TEXT BOOKS | $608,749 | $608,749 | - | - | 3.6% |
| Payroll taxes | $561,483 | $551,927 | $9,556 | - | 3.3% | |
| Office expenses | $343,396 | $316,757 | $26,639 | - | 2.0% | |
| Other (as described) | DISTRICT ADMIN FEES | $145,173 | - | $145,173 | - | 0.9% |
| Information technology | $128,775 | $66,290 | $62,485 | - | 0.8% | |
| Advertising and promotion | $93,570 | - | $93,570 | - | 0.6% | |
| Pension plan contributions | $82,650 | $80,869 | $1,781 | - | 0.5% | |
| Travel | $78,648 | $76,185 | $2,463 | - | 0.5% | |
| Other (as described) | SMALL EQUIPMENT | $61,174 | $10,597 | $50,577 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $55,521 | $13,880 | $41,641 | - | 0.3% | |
| Insurance | $49,213 | $49,213 | - | - | 0.3% | |
| Fees: accounting | $29,750 | $29,750 | - | - | 0.2% | |
| Interest | $26,873 | - | $26,873 | - | 0.2% | |
| Fees: legal | $20,157 | $20,157 | - | - | 0.1% | |
| All other expenses | -$28,589 | -$37,964 | $9,375 | - | -0.2% | |
| Total | $16,976,542 | 100% |
2015 · Form 990 · $15,258,124 spent · pay $6,749,220 · grants $0 · events $61,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,468,637 | $5,450,921 | $17,716 | - | 35.8% | |
| Fees: management | $2,303,916 | $1,727,937 | $575,979 | - | 15.1% | |
| Fees: other services | $1,712,772 | $1,692,944 | $19,828 | - | 11.2% | |
| Occupancy | $1,520,463 | $1,516,866 | $3,597 | - | 10.0% | |
| Other (as described) | STUDENT PROGRAMS | $1,085,968 | $1,085,196 | $772 | - | 7.1% |
| Other employee benefits | $599,106 | $597,760 | $1,346 | - | 3.9% | |
| Other (as described) | TEXT BOOKS | $577,404 | $577,404 | - | - | 3.8% |
| Payroll taxes | $462,017 | $456,565 | $5,452 | - | 3.0% | |
| Office expenses | $211,617 | $208,142 | $3,475 | - | 1.4% | |
| Other (as described) | ADMINISTRATION & BILLED SVCS | $204,312 | $204,312 | - | - | 1.3% |
| Depreciation and depletion | $188,040 | $0 | $188,040 | $0 | 1.2% | |
| All other expenses | $165,577 | $146,653 | $18,924 | - | 1.1% | |
| Pension plan contributions | $162,369 | $160,510 | $1,859 | - | 1.1% | |
| Other (as described) | DISTRICT ADMIN FEES | $146,004 | - | $146,004 | - | 1.0% |
| Information technology | $134,338 | $133,937 | $401 | - | 0.9% | |
| Travel | $87,705 | $84,751 | $2,954 | - | 0.6% | |
| Conferences, conventions and meetings | $61,534 | $46,451 | $15,083 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $57,091 | $14,273 | $42,818 | - | 0.4% | |
| Advertising and promotion | $42,918 | $30,380 | $12,538 | - | 0.3% | |
| Interest | $32,666 | - | $32,666 | - | 0.2% | |
| Fees: accounting | $27,673 | $27,673 | - | - | 0.2% | |
| Fees: legal | $5,997 | $5,997 | - | - | 0.0% | |
| Total | $15,258,124 | 100% |
2014 · Form 990 · $13,612,593 spent · pay $6,132,477 · grants $140,712 · events $53,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,021,366 | $4,977,329 | $44,037 | - | 36.9% | |
| Fees: management | $1,679,112 | $1,259,334 | $419,778 | - | 12.3% | |
| Occupancy | $1,425,063 | $1,425,063 | - | - | 10.5% | |
| Fees: other services | $1,321,837 | $1,300,335 | $21,502 | - | 9.7% | |
| Other (as described) | STUDENT PROGRAMS | $926,324 | $926,324 | - | - | 6.8% |
| Other (as described) | TEXT BOOKS | $629,437 | $629,437 | - | - | 4.6% |
| Other employee benefits | $524,663 | $522,580 | $2,083 | - | 3.9% | |
| Payroll taxes | $447,449 | $439,584 | $7,865 | - | 3.3% | |
| Office expenses | $277,852 | $274,046 | $3,806 | - | 2.0% | |
| Information technology | $187,554 | $187,516 | $38 | - | 1.4% | |
| Depreciation and depletion | $159,400 | $0 | $159,400 | $0 | 1.2% | |
| Other (as described) | SMALL EQUIPTMENT | $153,029 | $152,985 | $44 | - | 1.1% |
| Grants to US organizations and governments | $140,712 | $140,712 | - | - | 1.0% | |
| All other expenses | $139,396 | $12,873 | $126,523 | - | 1.0% | |
| Other (as described) | ADMINISTRATION & BILLED SERVIC | $132,991 | $132,991 | - | - | 1.0% |
| Pension plan contributions | $84,023 | $81,693 | $2,330 | - | 0.6% | |
| Travel | $70,974 | $68,785 | $2,189 | - | 0.5% | |
| Advertising and promotion | $69,144 | $67,297 | $1,847 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $54,976 | $13,744 | $41,232 | - | 0.4% | |
| Conferences, conventions and meetings | $53,349 | $33,448 | $19,901 | - | 0.4% | |
| Fees: legal | $48,102 | $48,102 | - | - | 0.4% | |
| Fees: accounting | $40,315 | $40,315 | - | - | 0.3% | |
| Interest | $25,525 | - | $25,525 | - | 0.2% | |
| Total | $13,612,593 | 100% |
2013 · Form 990 · $10,305,805 spent · pay $4,912,773 · grants $26,593 · events $43,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,964,366 | $3,900,615 | $63,751 | - | 38.5% | |
| Fees: management | $1,590,512 | $1,192,884 | $397,628 | - | 15.4% | |
| Occupancy | $1,007,649 | $1,007,649 | - | - | 9.8% | |
| Other (as described) | DONATION TO AFFILIATES | $600,000 | - | $600,000 | - | 5.8% |
| Other (as described) | TEXT BOOKS | $497,739 | $496,748 | $991 | - | 4.8% |
| Other employee benefits | $492,276 | $488,005 | $4,271 | - | 4.8% | |
| Other (as described) | STUDENT PROGRAMS | $452,615 | $452,615 | - | - | 4.4% |
| Fees: other services | $378,157 | $378,157 | - | - | 3.7% | |
| Payroll taxes | $350,307 | $342,513 | $7,794 | - | 3.4% | |
| Other (as described) | ADMINISTRATION & BILLED SERVIC | $241,968 | $241,968 | - | - | 2.3% |
| All other expenses | $203,634 | $92,523 | $111,111 | - | 2.0% | |
| Office expenses | $179,106 | $178,840 | $266 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $54,976 | $13,744 | $41,232 | - | 0.5% | |
| Depreciation and depletion | $51,990 | $0 | $51,990 | $0 | 0.5% | |
| Pension plan contributions | $50,848 | $47,325 | $3,523 | - | 0.5% | |
| Travel | $49,271 | $49,030 | $241 | - | 0.5% | |
| Conferences, conventions and meetings | $43,141 | $24,928 | $18,213 | - | 0.4% | |
| Fees: accounting | $29,001 | $12,160 | $16,841 | - | 0.3% | |
| Grants to US organizations and governments | $26,593 | $26,593 | - | - | 0.3% | |
| Fees: legal | $19,516 | $17,796 | $1,720 | - | 0.2% | |
| Information technology | $13,227 | $12,626 | $601 | - | 0.1% | |
| Advertising and promotion | $6,646 | $6,146 | $500 | - | 0.1% | |
| Interest | $2,267 | - | $2,267 | - | 0.0% | |
| Total | $10,305,805 | 100% |
Comments