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Nonprofiteer
← OPTIONS FOR YOUTH-SAN BERNARDINO INC

Form 990 for tax year 2022

Filed by OPTIONS FOR YOUTH-SAN BERNARDINO INC.

Totals

Total revenue
$20,958,265
Total expenses
$20,516,021
Contributions and grants received
$20,958,265
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,982,786
Total liabilities, end of year
$11,171,140
Net assets or fund balances, end of year
$1,811,646
Program services expenses (Part IX)
$18,549,931
Management and general expenses
$1,966,090
Fundraising expenses
$0
Program service expenses (Part III)
$18,549,931

Program services were 90.4% 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)

    $20,958,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,533,263 · program services $7,533,263

  • 8 · Pension plan contributions

    total $143,777 · program services $143,777

  • 9 · Other employee benefits

    total $845,846 · program services $845,846

  • 10 · Payroll taxes

    total $585,157 · program services $585,157

  • 11a · Fees: management

    total $3,907,316 · program services $2,990,499 · management and general $916,817

  • 11g · Fees: other

    total $2,144,836 · program services $1,641,570 · management and general $503,266

  • 12 · Advertising and promotion

    total $57,598 · management and general $57,598

  • 13 · Office expenses

    total $383,912 · management and general $383,912

  • 14 · Information technology

    total $46,253 · program services $46,253

  • 16 · Occupancy

    total $950,473 · program services $950,473

  • 17 · Travel

    total $375,661 · program services $350,229 · management and general $25,432

  • 22 · Depreciation, depletion and amortization

    total $427,447 · program services $427,447

  • 23 · Insurance

    total $92,722 · program services $92,722

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $2,917,936 · program services $2,917,936

  • 24b · Other expenses: OTHER EXPENSES

    total $103,824 · program services $24,759 · management and general $79,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,811,026 · end of year $2,291,309

  • 4 · Accounts receivable

    beginning of year $3,152,636 · end of year $8,713,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,852 · end of year $135,714

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

    $3,078,659

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

    $2,417,962

  • 10c · Land, buildings and equipment, net

    beginning of year $960,742 · end of year $660,697

  • 15 · Other assets

    beginning of year $36,457 · end of year $1,181,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,583,361 · end of year $6,933,624

  • 19 · Deferred revenue

    beginning of year $1,117,950 · end of year $3,097,545

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,139,971

  • 27 · Net assets without donor restrictions

    beginning of year $1,369,402 · end of year $1,811,646

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 SAN BERNARDINO CITY 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 910 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $18,549,931

As filed on the 2022 return.

Listed in Part VII

  • Joseph Scarborough

    ASSISTANT PRINCIPAL

    Total calculated
    $176,990
    From this org
    $159,181
    From related orgs
    $0
    Other
    $17,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,181
    Bonus
    $0
    Other
    $0
    Deferred
    $94
    Nontaxable benefits
    $17,715
    Filer's total
    $176,990

  • Jill Campos

    ASSIS PRINCIPAL OF INST. OPS.

    Total calculated
    $169,335
    From this org
    $158,114
    From related orgs
    $0
    Other
    $11,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,114
    Bonus
    $0
    Other
    $0
    Deferred
    $3,953
    Nontaxable benefits
    $7,268
    Filer's total
    $169,335

  • Stacy Williamson

    ASSISTANT PRINCIPAL

    Total calculated
    $173,034
    From this org
    $154,878
    From related orgs
    $0
    Other
    $18,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,878
    Bonus
    $0
    Other
    $0
    Deferred
    $2,338
    Nontaxable benefits
    $15,818
    Filer's total
    $173,034

  • Anthony Yip

    ASSISTANT PRINCIPAL

    Total calculated
    $163,572
    From this org
    $153,040
    From related orgs
    $0
    Other
    $10,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,040
    Bonus
    $0
    Other
    $0
    Deferred
    $3,826
    Nontaxable benefits
    $6,706
    Filer's total
    $163,572

  • Andre Munoz

    TEACHER

    Total calculated
    $171,300
    From this org
    $149,822
    From related orgs
    $0
    Other
    $21,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,822
    Bonus
    $0
    Other
    $0
    Deferred
    $3,746
    Nontaxable benefits
    $17,732
    Filer's total
    $171,300

  • Jane Gothold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lawanna Stewart-Barnes

    SECREATARY

    Total calculated
    $0
    Hours/week
    1

  • Korenna Estes

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
202441229349301019

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