Options For Youth Victor Valley Inc

Pasadena, CA
Tax-exempt since Sept. 1994
EIN: 95-4204496

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$14.1M (2023)

Expenses

$14.6M (2023)

Total Assets

$17.3M (2023)

Total Liabilities

$10.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$14,061,517

Expenses

$14,560,292

Net Income

-$498,775

Net Assets

$7,143,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,061,517	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,257,369	43.0%

Assets/Debt
Total Assets	$17,308,198
Total Liabilities	$10,164,225
Net Assets	$7,143,973

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deanna Puckett (Assistant Principal)	$130,768	$0	$8,934
Cynthia Ramos (Assist Principal Of Inst)	$127,352	$0	$21,154
Caroline Lynch (Regional Sports Advisor)	$124,295	$0	$12,095
Nicole Barnes (Assistant Principal)	$123,488	$0	$23,336
Mayela Paniagua (Special Education Specialist (Ca))	$119,993	$0	$23,217
Lauren Hakel (President)	$0	$0	$0
Korena Estes (Secretary/Treasurer)	$0	$0	$0

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990

Filed on April 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$10,661,268

Expenses

$11,688,618

Net Income

-$1,027,350

Net Assets

$7,642,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,660,759	100.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$509	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,146,016	44.0%

Assets/Debt
Total Assets	$11,127,642
Total Liabilities	$3,484,894
Net Assets	$7,642,748

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Assist Principal Of Inst Ops)	$159,086	$0	$15,463
Deanna Puckett (Assistant Principal)	$120,813	$0	$9,212
Rocio Garcia (Assistant Principal)	$102,265	$0	$15,106
Caroline Lynch (Regional Sports Advisor)	$101,871	$0	$7,122
Dr General Davie Jr (President (End Aug 2021))	$0	$0	$0
Lauren Hakel (President (Start Aug 2021))	$0	$0	$0
Dr Aarion Brown (Secretary/Treasurer)	$0	$0	$0
Barbara Gondo (Board Member)	$0	$0	$0
Dr Dana Khudaverdyan (Board Member)	$0	$0	$0

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990

Filed on May 16, 2023

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Fiscal Year Ending June
2021

Revenue

$12,555,778

Expenses

$12,734,279

Net Income

-$178,501

Net Assets

$8,670,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,554,778	100.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,000	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,110,056	48.0%

Assets/Debt
Total Assets	$12,187,095
Total Liabilities	$3,516,997
Net Assets	$8,670,098

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Assistant Principal Of Ins)	$170,494	$0	$15,063
Deanna Puckett (Assistant Principal)	$130,806	$0	$9,065
Jason Olmstead (Assistant Principal)	$117,292	$0	$2,932
Caroline Lynch (Regional Sports Advisor)	$115,068	$0	$7,124
Bryan Gillespie (Assistant Principal)	$100,700	$0	$6,125
Dr General Davie Jr (President)	$0	$0	$0
Barbara Gondo (Secretary/Treasurer)	$0	$0	$0
Dr Aarion Brown (Director)	$0	$0	$0

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990

Filed on May 17, 2022

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Fiscal Year Ending June
2020

Revenue

$13,545,138

Expenses

$12,796,444

Net Income

$748,694

Net Assets

$8,848,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,545,138	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,606,973	43.8%

Assets/Debt
Total Assets	$11,402,683
Total Liabilities	$2,554,084
Net Assets	$8,848,599

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Assistant Principal Of Instruction)	$148,189	$0	$11,337
Deanna Puckett (Assistant Principal)	$110,411	$0	$7,719
Joanna Mora (Assistant Principal)	$106,154	$0	$3,080
General Davie Jr (President)	$0	$0	$0
Barbara Gonda (Secretary/Treasurer)	$0	$0	$0
Aarion Brown (Director)	$0	$0	$0

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990

Filed on May 12, 2021

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Fiscal Year Ending June
2019

Revenue

$12,870,195

Expenses

$13,988,898

Net Income

-$1,118,703

Net Assets

$8,099,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,870,195	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,173,920	44.1%

Assets/Debt
Total Assets	$11,325,731
Total Liabilities	$3,225,826
Net Assets	$8,099,905

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
General Davie Jr (President)	$0	$0	$0
Barbara Gonda (Secretary/Treasurer)	$0	$0	$0
Aarion Brown (Director)	$0	$0	$0

990

Filed on July 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$13,817,084

Expenses

$15,982,810

Net Income

-$2,165,726

Net Assets

$9,218,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,918,336	> 100%
Program Services	$5,042	0.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$106,294
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,096	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,578,032	41.2%

Assets/Debt
Total Assets	$15,825,050
Total Liabilities	$6,606,442
Net Assets	$9,218,608

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Assistant Principal)	$153,501	$0	$11,619
Bryan Gillespie (Principal)	$133,488	$21,536	$4,900
Wendy M Gillespie (Principal)	$86,606	$33,453	$13,515
Brock Champion (Assistant Principal)	$85,907	$40,940	$7,955
John Hall (President)	$40,000	$69,292	$3,269
Joan Hall (Vice President)	$30,000	$74,902	$3,159
General Davie (Board Member)	$0	$0	$0
Barbara Gondo (Board Member)	$0	$0	$0
Aarion Brown (Board Member)	$0	$0	$0
John Hall Jr (Treasurer)	$0	$0	$0
Jamie Donahue (Secretary)	$0	$0	$0
Elizabeth Baskerville (Chief Financial Officer)	$0	$84,167	$1,606
Tommie Joe (Chief Operating Officer)	$0	$134,400	$2,391
Robert Vartanian (Chief Information Officer)	$0	$79,600	$1,990
William Tynan (Principal)	$0	$125,757	$3,347
Jessica G Ray (Assistant Superintendent)	$0	$188,151	$3,439
Vrej Boghokian (Dir Of School Implementation)	$0	$167,379	$9,400
Cynthia Harsen (Division Controller)	$0	$146,099	$6,281
Danielle French Jun (Dir Of Experiential Learning)	$0	$147,044	$3,912
Martin Mcgreal (Cluster Director Pie)	$0	$137,556	$19,388

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990

Filed on April 22, 2019

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Fiscal Year Ending June
2017

Revenue

$35,498,790

Expenses

$34,338,248

Net Income

$1,160,542

Net Assets

$11,384,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,493,017	100.0%
Program Services	$5,773	0.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,577	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,639,039	39.7%

Assets/Debt
Total Assets	$16,289,137
Total Liabilities	$4,904,803
Net Assets	$11,384,334

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Lento (Principal)	$177,521	$24,740	$13,421
Wendy M Gillespie (Principal)	$113,904	$0	$13,130
Cynthia Ramos (Assistant Principal)	$113,069	$0	$9,818
Rachel Trudo (Student Advisor)	$95,967	$13,351	$11,007
John Hall (President)	$40,000	$87,586	$3,190
Joan Hall (Vice President)	$30,577	$100,551	$3,279
General Davie (Board Member)	$0	$0	$0
Barbara Gondo (Board Member)	$0	$0	$0
Aarion Brown (Board Member)	$0	$0	$0
John Hall Jr (Treasurer)	$0	$0	$0
Jamie Donahue (Secretary)	$0	$0	$0
Elizabeth Baskerville (Chief Financial Officer)	$0	$0	$0
Tommie Joe (Chief Operating Officer)	$0	$0	$0
Jocelyn Baldwin (Principal)	$0	$131,548	$20,577

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$33,707,301

Expenses

$31,733,418

Net Income

$1,973,883

Net Assets

$10,223,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,422,486	99.2%
Program Services	$284,815	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,692	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,929,330	37.6%

Assets/Debt
Total Assets	$15,399,952
Total Liabilities	$5,176,160
Net Assets	$10,223,792

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Assistant Principal)	$120,893	$0	$7,889
Andrea Giles (Assistant Principal)	$110,228	$0	$7,058
Wendy M Gillespie (Assistant Principal)	$109,908	$0	$12,026
Kathleen Lento (Principal)	$104,507	$14,535	$10,542
John Hall (President)	$41,538	$90,954	$3,318
Bryan D Gillespie (Assistant Principal)	$36,039	$71,851	$4,590
Joan Hall (Vice President)	$31,154	$102,602	$4,776
Al Andrews (Board Member)	$0	$0	$0
John Calhoun (Board Member)	$0	$0	$0
Aarion Brown (Board Member)	$0	$0	$0
John Hall Jr (Treasurer)	$0	$0	$0
Jamie Donahue (Secretary)	$0	$0	$0

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990

Filed on May 3, 2017

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Fiscal Year Ending June
2015

Revenue

$27,430,862

Expenses

$29,256,073

Net Income

-$1,825,211

Net Assets

$8,249,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,428,504	100.0%
Program Services	$265	0.0%
Investment Income	$2,093	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,531,167	39.4%

Assets/Debt
Total Assets	$14,400,807
Total Liabilities	$6,150,898
Net Assets	$8,249,909

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Ramos (Lead Teacher)	$121,108	$0	$1,083
Brian C Albright (Principal)	$106,198	$0	$2,655
Jesus Franco (Director Of Instruction)	$63,828	$77,151	$2,115
Dana Khudaverdyan (School Psychologist)	$51,624	$63,662	$675
John Hall (President)	$40,000	$87,586	$3,057
Joan Hall (Vice President)	$30,000	$98,802	$3,063
Al Andrews (Board Member)	$0	$0	$0
John Calhoun (Board Member)	$0	$0	$0
Aarion Brown (Board Member)	$0	$0	$0
John Hall Jr (Treasurer)	$0	$0	$0
Jamie Donahue (Secretary)	$0	$0	$0
Valerie Ann Brennan (Principal)	$0	$106,158	$1,592

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990

Filed on May 4, 2016

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Fiscal Year Ending June
2014

Revenue

$30,983,235

Expenses

$28,380,021

Net Income

$2,603,214

Net Assets

$10,075,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,982,039	100.0%
Program Services	$179	0.0%
Investment Income	$1,017	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,381,384	40.1%

Assets/Debt
Total Assets	$14,812,008
Total Liabilities	$4,736,888
Net Assets	$10,075,120

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Toomey (Deputy Superintendent)	$54,750	$70,250	$2,764
Jesus Franco (Director Of Instruction)	$52,826	$60,215	$1,695
Jocelyn Finn (Director Of Special Education)	$50,166	$61,091	$2,941
John Hall (President)	$40,000	$93,674	$3,025
Joan Hall (Vice President)	$30,000	$106,003	$3,025
Al Andrews (Board Member)	$0	$0	$0
John Calhoun (Board Member)	$0	$0	$0
Aarion Brown (Board Member)	$0	$0	$0
John Hall Jr (Treasurer)	$0	$0	$0
Jamie Hall (Secretary)	$0	$0	$0
Craig L Smith (Cfo)	$0	$0	$0

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990

Filed on May 12, 2015

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Fiscal Year Ending June
2013

Revenue

$25,607,432

Expenses

$28,952,380

Net Income

-$3,344,948

Net Assets

$7,471,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,595,738	100.0%
Program Services	$750	0.0%
Investment Income	$10,944	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,980,548	34.5%

Assets/Debt
Total Assets	$15,157,139
Total Liabilities	$7,685,233
Net Assets	$7,471,906

990

Filed on Dec. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$25,152,777

Expenses

$22,050,111

Net Income

$3,102,666

Net Assets

$10,816,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,143,199	100.0%
Program Services	$967	0.0%
Investment Income	$8,611	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,535	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,509,237	43.1%

Assets/Debt
Total Assets	$16,347,839
Total Liabilities	$5,530,985
Net Assets	$10,816,854

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$12,690,820

Expenses

$9,876,827

Net Income

$2,813,993

Net Assets

$7,714,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,645,089	99.6%
Program Services	$1,480	0.0%
Investment Income	$44,251	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,466	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,714,616	47.7%

Assets/Debt
Total Assets	$9,285,571
Total Liabilities	$1,571,383
Net Assets	$7,714,188

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Options For Youth Victor Valley Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $14.1M (2023)

Expenses $14.6M (2023)

Total Assets $17.3M (2023)

Total Liabilities $10.2M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$14.1M (2023)

Expenses

$14.6M (2023)

Total Assets

$17.3M (2023)

Total Liabilities

$10.2M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001