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← OPTIONS FOR YOUTH-SAN JUAN INC

Form 990 for tax year 2022

Filed by OPTIONS FOR YOUTH-SAN JUAN INC.

Totals

Total revenue
$14,139,865
Total expenses
$13,686,783
Contributions and grants received
$14,139,865
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,259,696
Total liabilities, end of year
$7,251,151
Net assets or fund balances, end of year
$8,008,545
Program services expenses (Part IX)
$12,224,619
Management and general expenses
$1,462,164
Fundraising expenses
$0
Program service expenses (Part III)
$12,224,619

Program services were 89.3% 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)

    $14,139,865

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,098,076 · program services $5,098,076

  • 8 · Pension plan contributions

    total $116,784 · program services $116,784

  • 9 · Other employee benefits

    total $642,613 · program services $642,613

  • 10 · Payroll taxes

    total $391,022 · program services $391,022

  • 11g · Fees: other

    total $4,351,297 · program services $3,314,169 · management and general $1,037,128

  • 12 · Advertising and promotion

    total $64,547 · management and general $64,547

  • 13 · Office expenses

    total $290,486 · management and general $290,486

  • 14 · Information technology

    total $18,434 · program services $18,434

  • 16 · Occupancy

    total $1,046,846 · program services $1,046,846

  • 17 · Travel

    total $80,550 · program services $70,926 · management and general $9,624

  • 22 · Depreciation, depletion and amortization

    total $134,436 · program services $134,436

  • 23 · Insurance

    total $87,533 · program services $87,533

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $1,303,780 · program services $1,303,780

  • 24b · Other expenses: OTHER EXPENSES

    total $60,379 · management and general $60,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,119,734 · end of year $10,829,873

  • 4 · Accounts receivable

    beginning of year $3,000,076 · end of year $2,226,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,391 · end of year $85,477

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

    $1,554,816

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

    $1,484,579

  • 10c · Land, buildings and equipment, net

    beginning of year $176,020 · end of year $70,237

  • 15 · Other assets

    beginning of year $52,829 · end of year $2,047,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,923,554 · end of year $2,875,064

  • 19 · Deferred revenue

    beginning of year $1,956,033 · end of year $2,326,145

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,049,942

  • 27 · Net assets without donor restrictions

    beginning of year $7,555,463 · end of year $8,008,545

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN JUAN UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2022-2023 SCHOOL YEAR, THE ORGANIZATION SERVED 796 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $12,224,619

As filed on the 2022 return.

Listed in Part VII

  • Rocio Castro

    SENIOR MANAGER OF OPERATIONS

    Total calculated
    $148,185
    From this org
    $138,680
    From related orgs
    $0
    Other
    $9,505
    Hours/week
    40

  • Kellie Wuchter

    ASSISTANT PRINCIPAL

    Total calculated
    $146,955
    From this org
    $125,988
    From related orgs
    $0
    Other
    $20,967
    Hours/week
    40

  • Derek Newell

    PRINCIPAL

    Total calculated
    $146,568
    From this org
    $136,552
    From related orgs
    $0
    Other
    $10,016
    Hours/week
    40

  • Ethan Hoff

    SPECIAL ED SPECIALIST

    Total calculated
    $131,746
    From this org
    $104,889
    From related orgs
    $0
    Other
    $26,857
    Hours/week
    40

  • Melissa Ramos

    ASSISTANT PRINCIPAL

    Total calculated
    $126,610
    From this org
    $118,311
    From related orgs
    $0
    Other
    $8,299
    Hours/week
    40

  • Barbara Gondo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerome Brown

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bolden Schleh

    MEMBER

    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
202401279349303375

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