Options For All Inc
- Assets
- $10.8m
- Revenue
- $23.4m
- Investments
- $2.7m
- Employees
- 538
- Location
- San Diego, CA
- Founding
- 12/2007
- Data as of
- 06/2022
- EIN
- 83-0471805
Organization Overview
Options For All Inc is located in San Diego, CA. The organization was established in 2007. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Options For All Inc employed 538 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For All Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Options For All Inc generated $23.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT (CE) THIS PROGRAM CONTINUES TO BE OUR LARGEST, SERVING ABOUT 662 INDIVIDUALS DURING THE 2021-2022 YEAR. THIS SERVICE IS PRIMARILY A DAILY COMMUNITY BASED PROGRAM WHERE INDIVIDUALS ARE IN PAID AND/OR VOLUNTEER AT EMPLOYER SITES AT A 1:3 RATIO. IT ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL.
FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 155 STUDENTS IN 2021-2022 RESULTING IN 46 JOB PLACEMENTS.
THE SUPPORTED EMPLOYMENT PROGRAM IS A VOCATIONAL TRAINING SERVICE THAT PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT IN THEIR COMMUNITY. THE SERVICE IS DELIVERED ON A 1:1 BASIS, AND IS TAILORED TO THE INDIVIDUAL'S VOCATIONAL INTEREST AND SKILL SET. THE PROGRAM SERVED 189 INDIVIDUALS IN 2021-2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Larsen VP Of General Counsel | Trustee | 30 | $157,538 |
Katheryn Chevalier Board Member | Trustee | 3 | $0 |
Michelle Diaz Agha Board Member | Trustee | 3 | $0 |
Matt Creighton Board Member | Trustee | 3 | $0 |
Theresa Carroll Board Member | Trustee | 3 | $0 |
Frank Whelan Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ciprus Consulting Tech Support/software Consulting | 6/29/22 | $195,025 |
Syphax Strategic Solutions Executive Coach/training Consultant | 6/29/22 | $168,819 |
Joseph Travolta Film & Media Business Support Consultant | 6/29/22 | $183,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,583,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,627,773 |
| Total Program Service Revenue | $20,679,982 |
| Investment income | $57,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,915 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,361,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $847,052 |
| Compensation of current officers, directors, key employees. | $847,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,647,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,397,842 |
| Payroll taxes | $950,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,005,007 |
| Advertising and promotion | $100,170 |
| Office expenses | $0 |
| Information technology | $418,389 |
| Royalties | $0 |
| Occupancy | $954,800 |
| Travel | $140,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,124 |
| Insurance | $98,201 |
| All other expenses | $786,408 |
| Total functional expenses | $20,900,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,529,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,826,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $223,136 |
| Net Land, buildings, and equipment | $375,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,740,204 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,720 |
| Total assets | $10,775,175 |
| Accounts payable and accrued expenses | $1,663,391 |
| Grants payable | $0 |
| Deferred revenue | $8,638 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,711 |
| Total liabilities | $1,728,740 |
| Net assets without donor restrictions | $8,847,942 |
| Net assets with donor restrictions | $198,493 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,775,175 |