Skip to content
Nonprofiteer
← OPTIONS FOR YOUTH-SAN GABRIEL INC

Form 990 for tax year 2024

Filed by OPTIONS FOR YOUTH-SAN GABRIEL INC.

Totals

Total revenue
$8,137,371
Total expenses
$7,855,980
Contributions and grants received
$8,137,371
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,485,397
Total liabilities, end of year
$5,785,098
Net assets or fund balances, end of year
$2,700,299
Program services expenses (Part IX)
$7,071,920
Management and general expenses
$784,060
Fundraising expenses
$0
Program service expenses (Part III)
$7,071,920

Program services were 90.0% 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)

    $8,137,221

  • 1f · All other contributions, gifts and grants

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,469 · program services $3,469

  • 7 · Other salaries and wages

    total $3,226,863 · program services $3,226,863

  • 8 · Pension plan contributions

    total $88,590 · program services $88,590

  • 9 · Other employee benefits

    total $435,562 · program services $435,562

  • 10 · Payroll taxes

    total $243,147 · program services $243,147

  • 11a · Fees: management

    total $1,393,711 · program services $1,045,283 · management and general $348,428

  • 11g · Fees: other

    total $921,925 · program services $689,339 · management and general $232,586

  • 12 · Advertising and promotion

    total $63,290 · management and general $63,290

  • 13 · Office expenses

    total $134,375 · management and general $134,375

  • 14 · Information technology

    total $2,631 · program services $2,631

  • 16 · Occupancy

    total $427,327 · program services $427,327

  • 17 · Travel

    total $118,955 · program services $113,574 · management and general $5,381

  • 22 · Depreciation, depletion and amortization

    total $80,199 · program services $80,199

  • 23 · Insurance

    total $42,527 · program services $42,527

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $512,894 · program services $512,894

  • 24b · Other expenses: OTHER EXPENSES

    total $160,515 · program services $160,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,966,509 · end of year $2,102,586

  • 4 · Accounts receivable

    beginning of year $5,371,525 · end of year $5,144,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,774 · end of year $161,636

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

    $838,339

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

    $643,553

  • 10c · Land, buildings and equipment, net

    beginning of year $204,763 · end of year $194,786

  • 15 · Other assets

    beginning of year $1,071,636 · end of year $881,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,810,405 · end of year $3,406,101

  • 19 · Deferred revenue

    beginning of year $1,534,294 · end of year $1,532,757

  • 25 · Other liabilities

    beginning of year $1,022,600 · end of year $846,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,418,908 · end of year $2,700,299

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

OUR SCHOOLS CREATE AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY.

  • THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN GABRIEL UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2024 - 2025 SCHOOL YEAR, THE ORGANIZATION SERVED 244 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $7,071,920

As filed on the 2024 return.

Listed in Part VII

  • Jessica Cordova

    ASSISTANT PRINCIPAL

    Total calculated
    $189,387
    From this org
    $152,594
    From related orgs
    $0
    Other
    $36,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,068
    Bonus
    $11,900
    Other
    $18,626
    Deferred
    $4,540
    Nontaxable benefits
    $32,253
    Filer's total
    $189,387

  • George Bautista

    TEACHER

    Total calculated
    $175,153
    From this org
    $138,997
    From related orgs
    $0
    Other
    $36,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,597
    Bonus
    $16,900
    Other
    $24,500
    Deferred
    $4,354
    Nontaxable benefits
    $31,802
    Filer's total
    $175,153

  • Sandra Rodriguez

    TEACHER

    Total calculated
    $172,662
    From this org
    $129,043
    From related orgs
    $0
    Other
    $43,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,143
    Bonus
    $11,900
    Other
    $19,000
    Deferred
    $4,133
    Nontaxable benefits
    $39,486
    Filer's total
    $172,662

  • Erica Smith

    TEACHER

    Total calculated
    $145,938
    From this org
    $122,403
    From related orgs
    $0
    Other
    $23,535
    Hours/week
    40

  • Shelbie Beeson

    TEACHER

    Total calculated
    $143,249
    From this org
    $127,607
    From related orgs
    $0
    Other
    $15,642
    Hours/week
    40

  • Ileana Kiriakos

    SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    4

  • Barbara Gondo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jane Gothold

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Lilit Varuzhayan

    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. 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202611249349302376

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.