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Nonprofiteer
← OPTIONS FOR YOUTH-VICTOR VALLEY INC

Form 990 for tax year 2022

Filed by OPTIONS FOR YOUTH-VICTOR VALLEY INC.

Totals

Total revenue
$14,061,517
Total expenses
$14,560,292
Contributions and grants received
$14,061,517
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,308,198
Total liabilities, end of year
$10,164,225
Net assets or fund balances, end of year
$7,143,973
Program services expenses (Part IX)
$12,988,224
Management and general expenses
$1,572,068
Fundraising expenses
$0
Program service expenses (Part III)
$12,988,224

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,061,517

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,257,369 · program services $6,257,369

  • 8 · Pension plan contributions

    total $137,734 · program services $137,734

  • 9 · Other employee benefits

    total $727,130 · program services $727,130

  • 10 · Payroll taxes

    total $485,309 · program services $485,309

  • 11b · Fees: legal

    total $71,467 · management and general $71,467

  • 11g · Fees: other

    total $3,694,355 · program services $2,803,777 · management and general $890,578

  • 12 · Advertising and promotion

    total $110,019 · management and general $110,019

  • 13 · Office expenses

    total $434,334 · management and general $434,334

  • 14 · Information technology

    total $1,609 · program services $1,609

  • 16 · Occupancy

    total $1,030,693 · program services $1,029,173 · management and general $1,520

  • 17 · Travel

    total $137,575 · program services $127,515 · management and general $10,060

  • 22 · Depreciation, depletion and amortization

    total $215,917 · program services $215,917

  • 23 · Insurance

    total $106,635 · program services $106,635

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $1,096,056 · program services $1,096,056

  • 24b · Other expenses: OTHER EXPENSES

    total $54,090 · management and general $54,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,843,653 · end of year $8,506,423

  • 4 · Accounts receivable

    beginning of year $3,660,374 · end of year $6,333,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,600 · end of year $204,648

  • 10a · Land, buildings and equipment: cost or other basis

    $4,167,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,661,212

  • 10c · Land, buildings and equipment, net

    beginning of year $369,783 · end of year $506,032

  • 15 · Other assets

    beginning of year $24,232 · end of year $1,757,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,605,607 · end of year $6,404,280

  • 19 · Deferred revenue

    beginning of year $879,287 · end of year $1,957,955

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,801,990

  • 27 · Net assets without donor restrictions

    beginning of year $7,642,748 · end of year $7,143,973

Mission and programs · 2022

Mission

TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR THE STUDENTS IN THE COMMUNITY IN WHICH IT SERVES.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES.

  • THE ORGANIZATION IS A CHARTER SCHOOL OF THE VICTOR VALLEY UNION HIGH SCHOOL DISTRICT FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2022-2023 YEAR, THE SCHOOL SERVED 748 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $12,988,224

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Ramos

    ASSIST PRINCIPAL OF INST

    Total calculated
    $148,506
    From this org
    $127,352
    From related orgs
    $0
    Other
    $21,154
    Hours/week
    40

  • Nicole Barnes

    ASSISTANT PRINCIPAL

    Total calculated
    $146,824
    From this org
    $123,488
    From related orgs
    $0
    Other
    $23,336
    Hours/week
    40

  • Mayela Paniagua

    SPECIAL EDUCATION SPECIALIST (CA)

    Total calculated
    $143,210
    From this org
    $119,993
    From related orgs
    $0
    Other
    $23,217
    Hours/week
    40

  • Deanna Puckett

    ASSISTANT PRINCIPAL

    Total calculated
    $139,702
    From this org
    $130,768
    From related orgs
    $0
    Other
    $8,934
    Hours/week
    40

  • Caroline Lynch

    REGIONAL SPORTS ADVISOR

    Total calculated
    $136,390
    From this org
    $124,295
    From related orgs
    $0
    Other
    $12,095
    Hours/week
    40

  • Lauren Hakel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Korena Estes

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431219349301538

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