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Nonprofiteer
← OPTIONS FOR YOUTH - ACTON

Form 990 for tax year 2022

Filed by OPTIONS FOR YOUTH - ACTON.

Totals

Total revenue
$35,515,005
Total expenses
$35,978,644
Contributions and grants received
$35,504,805
Grants paid
$0
Program service revenue
$10,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,554,375
Total liabilities, end of year
$15,941,893
Net assets or fund balances, end of year
$2,612,482
Program services expenses (Part IX)
$31,578,273
Management and general expenses
$4,400,371
Fundraising expenses
$0
Program service expenses (Part III)
$31,578,273

Program services were 87.8% 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)

    $35,504,805

  • 2a · Program service revenue: RENTAL INCOME

    total $10,200 · related or exempt $10,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,799,538 · program services $14,799,538

  • 8 · Pension plan contributions

    total $307,199 · program services $307,199

  • 9 · Other employee benefits

    total $1,596,656 · program services $1,596,656

  • 10 · Payroll taxes

    total $1,161,057 · program services $1,161,057

  • 11a · Fees: management

    total $6,250,905 · program services $4,670,943 · management and general $1,579,962

  • 11g · Fees: other

    total $3,627,202 · program services $2,710,400 · management and general $916,802

  • 12 · Advertising and promotion

    total $325,658 · management and general $325,658

  • 13 · Office expenses

    total $1,548,295 · management and general $1,548,295

  • 14 · Information technology

    total $20,745 · program services $20,745

  • 16 · Occupancy

    total $2,649,925 · program services $2,649,925

  • 17 · Travel

    total $513,356 · program services $484,981 · management and general $28,375

  • 22 · Depreciation, depletion and amortization

    total $110,903 · program services $110,903

  • 23 · Insurance

    total $153,187 · program services $153,187

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $2,722,910 · program services $2,722,910

  • 24b · Other expenses: OTHER EXPENSES

    total $191,108 · program services $189,829 · management and general $1,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,636,349 · end of year $6,829,355

  • 4 · Accounts receivable

    beginning of year $5,961,587 · end of year $7,819,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $226,652 · end of year $415,923

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

    $1,119,342

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

    $947,539

  • 10c · Land, buildings and equipment, net

    beginning of year $154,582 · end of year $171,803

  • 15 · Other assets

    beginning of year $90,893 · end of year $3,317,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,437,785 · end of year $7,224,059

  • 19 · Deferred revenue

    beginning of year $2,556,157 · end of year $5,372,397

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,345,437

  • 27 · Net assets without donor restrictions

    beginning of year $3,076,121 · end of year $2,612,482

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 ACTON-AQUA DULCE UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENTSTUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2022-2023 SCOOL YEAR, THE ORGANIZATION SERVED 1770 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $31,578,273 · Revenue $10,200

As filed on the 2022 return.

Listed in Part VII

  • Wendy Gillespie

    PRINCIPAL

    Total calculated
    $196,295
    From this org
    $179,710
    From related orgs
    $0
    Other
    $16,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,710
    Bonus
    $0
    Other
    $0
    Deferred
    $4,493
    Nontaxable benefits
    $12,092
    Filer's total
    $196,295

  • Christine Sundeen

    ASSISTANT PRINCIPAL

    Total calculated
    $154,321
    From this org
    $134,538
    From related orgs
    $0
    Other
    $19,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,538
    Bonus
    $0
    Other
    $0
    Deferred
    $2,018
    Nontaxable benefits
    $17,765
    Filer's total
    $154,321

  • Angelica Ojeda

    ASSISTANT PRINCIPAL

    Total calculated
    $156,748
    From this org
    $134,307
    From related orgs
    $0
    Other
    $22,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,307
    Bonus
    $0
    Other
    $0
    Deferred
    $3,358
    Nontaxable benefits
    $19,083
    Filer's total
    $156,748

  • Thomas Zaragoza

    ASSISTANT PRINCIPAL

    Total calculated
    $144,314
    From this org
    $133,873
    From related orgs
    $0
    Other
    $10,441
    Hours/week
    40

  • Brock Champion

    ASSISTANT PRINCIPAL

    Total calculated
    $149,691
    From this org
    $127,691
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    40

  • Jocelyn Finn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jane Gothold

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Harprit Chohan

    MEMEBER

    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
202441289349303954

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