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← OPTIONS FOR YOUTH-SAN JUAN INC

Form 990 for tax year 2023

Filed by OPTIONS FOR YOUTH-SAN JUAN INC.

Totals

Total revenue
$16,111,672
Total expenses
$15,370,088
Contributions and grants received
$16,111,672
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,116,115
Total liabilities, end of year
$13,365,986
Net assets or fund balances, end of year
$8,750,129
Program services expenses (Part IX)
$13,648,977
Management and general expenses
$1,721,111
Fundraising expenses
$0
Program service expenses (Part III)
$13,648,977

Program services were 88.8% 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)

    $16,111,672

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,943,884 · program services $5,943,884

  • 8 · Pension plan contributions

    total $264,977 · program services $264,977

  • 9 · Other employee benefits

    total $543,990 · program services $543,990

  • 10 · Payroll taxes

    total $420,559 · program services $420,559

  • 11a · Fees: management

    total $3,013,271 · program services $2,288,386 · management and general $724,885

  • 11g · Fees: other

    total $1,744,101 · program services $1,324,532 · management and general $419,569

  • 12 · Advertising and promotion

    total $67,025 · management and general $67,025

  • 13 · Office expenses

    total $311,145 · management and general $311,145

  • 14 · Information technology

    total $19,077 · program services $19,077

  • 16 · Occupancy

    total $1,099,887 · program services $1,099,887

  • 17 · Travel

    total $140,892 · program services $123,643 · management and general $17,249

  • 22 · Depreciation, depletion and amortization

    total $52,727 · program services $52,727

  • 23 · Insurance

    total $114,197 · program services $114,197

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $1,453,118 · program services $1,453,118

  • 24b · Other expenses: OTHER EXPENSES

    total $181,238 · management and general $181,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,829,873 · end of year $12,352,471

  • 4 · Accounts receivable

    beginning of year $2,226,740 · end of year $7,490,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,477 · end of year $161,556

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

    $1,554,816

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

    $1,537,305

  • 10c · Land, buildings and equipment, net

    beginning of year $70,237 · end of year $17,511

  • 15 · Other assets

    beginning of year $2,047,369 · end of year $2,093,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,875,064 · end of year $8,326,484

  • 19 · Deferred revenue

    beginning of year $2,326,145 · end of year $2,931,342

  • 25 · Other liabilities

    beginning of year $2,049,942 · end of year $2,108,160

  • 27 · Net assets without donor restrictions

    beginning of year $8,008,545 · end of year $8,750,129

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

OUR SCHOOL CREATES 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 JUAN UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2023-2024 SCHOOL YEAR, THE ORGANIZATION SERVED 790 STUDENTS IN GRADES 9 THROUGH 12.

    Expenses $13,648,977

As filed on the 2023 return.

Listed in Part VII

  • Kellie Wuchter

    ASSISTANT PRINCIPAL

    Total calculated
    $178,438
    From this org
    $140,750
    From related orgs
    $0
    Other
    $37,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $6,000
    Other
    $14,750
    Deferred
    $3,519
    Nontaxable benefits
    $34,169
    Filer's total
    $178,438

  • Melissa Ramos

    MGR. OF INSTRUCTION & INNOVATION

    Total calculated
    $175,842
    From this org
    $150,125
    From related orgs
    $0
    Other
    $25,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $8,500
    Other
    $21,625
    Deferred
    $3,753
    Nontaxable benefits
    $21,964
    Filer's total
    $175,842

  • Derek Newell

    PRINCIPAL

    Total calculated
    $175,676
    From this org
    $147,070
    From related orgs
    $0
    Other
    $28,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,945
    Bonus
    $3,000
    Other
    $3,125
    Deferred
    $3,677
    Nontaxable benefits
    $24,929
    Filer's total
    $175,676

  • Theresa Abello

    ASSISTANT PRINCIPAL

    Total calculated
    $169,925
    From this org
    $138,875
    From related orgs
    $0
    Other
    $31,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,000
    Bonus
    $7,500
    Other
    $12,375
    Deferred
    $2,346
    Nontaxable benefits
    $28,704
    Filer's total
    $169,925

  • Jaimee Stevenson

    LEAD TEACHER

    Total calculated
    $153,925
    From this org
    $124,875
    From related orgs
    $0
    Other
    $29,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,000
    Bonus
    $7,500
    Other
    $15,375
    Deferred
    $3,122
    Nontaxable benefits
    $25,928
    Filer's total
    $153,925

  • Barbara Gondo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerome Brown

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bolden Schleh

    DIRECTOR

    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
2023
Filed
12 April 2025
IRS schema version
2023v6.0
Source object
202511209349302156

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