Civic Intelligence

The Caltech Y

990 • Fiscal year 2021 • EIN 95-1684790

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

1201 E California Blvd Mc-c1-128Pasadena, CA 91125

(626) 395-6163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,209,969

Up $2,666,109 (+75%) from 2020

Net Assets

Up

$6,174,754

Up $2,703,533 (+78%) from 2020

Liabilities

Down

$35,215

Down $37,424 (-52%) from 2020

Revenue And Expenses

Revenue

Up

$3,452,205

Up $2,628,690 (+319%) from 2020

Expenses

Down

$748,344

Down $96,763 (-11%) from 2020

Net Income

Up

$2,703,861

Up $2,725,453 (+12623%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,808,727Liabilities 2010: $88,946Net Assets 2010: $1,719,7812010Assets 2011: $1,826,537Liabilities 2011: $107,059Net Assets 2011: $1,719,4782011Assets 2012: $1,905,065Liabilities 2012: $91,716Net Assets 2012: $1,813,3492012Assets 2013: $2,088,020Liabilities 2013: $81,268Net Assets 2013: $2,006,7522013Assets 2014: $2,369,827Liabilities 2014: $116,408Net Assets 2014: $2,253,4192014Assets 2015: $2,398,534Liabilities 2015: $89,223Net Assets 2015: $2,309,3112015Assets 2016: $2,891,530Liabilities 2016: $132,594Net Assets 2016: $2,758,9362016Assets 2017: $3,394,551Liabilities 2017: $181,986Net Assets 2017: $3,212,5652017Assets 2018: $3,627,798Liabilities 2018: $87,951Net Assets 2018: $3,539,8472018Assets 2019: $3,553,698Liabilities 2019: $64,542Net Assets 2019: $3,489,1562019Assets 2020: $3,543,860Liabilities 2020: $72,639Net Assets 2020: $3,471,2212020Assets 2021: $6,209,969Liabilities 2021: $35,215Net Assets 2021: $6,174,7542021Assets 2021: $10,390,750Liabilities 2021: $96,192Net Assets 2021: $10,294,5582021Assets 2022: $9,366,292Liabilities 2022: $232,010Net Assets 2022: $9,134,2822022Assets 2023: $10,177,502Liabilities 2023: $290,430Net Assets 2023: $9,887,0722023Assets 2024: $11,215,884Liabilities 2024: $118,477Net Assets 2024: $11,097,4072024

Highlighted filing

2021

Assets$6,209,969
Liabilities$35,215
Net Assets$6,174,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,0032010Expenses 2011: $543,4602011Expenses 2012: $546,7092012Expenses 2013: $577,1652013Revenue 2014: $891,714Expenses 2014: $645,047Net Income 2014: $246,6672014Revenue 2015: $732,693Expenses 2015: $676,801Net Income 2015: $55,8922015Revenue 2016: $1,146,490Expenses 2016: $696,865Net Income 2016: $449,6252016Revenue 2017: $1,189,251Expenses 2017: $735,622Net Income 2017: $453,6292017Revenue 2018: $1,229,117Expenses 2018: $906,006Net Income 2018: $323,1112018Revenue 2019: $784,136Expenses 2019: $830,654Net Income 2019: -$46,5182019Revenue 2020: $823,515Expenses 2020: $845,107Net Income 2020: -$21,5922020Revenue 2021: $3,452,205Expenses 2021: $748,344Net Income 2021: $2,703,8612021Revenue 2021: $4,730,066Expenses 2021: $827,956Net Income 2021: $3,902,1102021Revenue 2022: $1,132,232Expenses 2022: $924,197Net Income 2022: $208,0352022Revenue 2023: $1,094,149Expenses 2023: $1,167,583Net Income 2023: -$73,4342023Revenue 2024: $996,559Expenses 2024: $1,179,263Net Income 2024: -$182,7042024

Highlighted filing

2021

Revenue$3,452,205
Expenses$748,344
Net Income$2,703,861
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,452,205
Mission and Program Overview

Mission

To enrich student life and challenge students to grow into responsible citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,471,221$6,174,754▲ $2,703,533
Savings and Temporary Cash Investments$122,081$1,867,009▲ $1,744,928
Inventories for Sale or Use$465$435▼ $30
Accounts Receivable$238$61▼ $177
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,543,860$6,209,969▲ $2,666,109
Other Assets Total$3,421,076$4,342,464▲ $921,388
Liabilities
Deferred Revenue$20,000$31,750▲ $11,750
Accounts Payable and Accrued Expenses$52,639$3,465▼ $49,174
Total Liabilities$72,639$35,215▼ $37,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,471,221$6,174,754▲ $2,703,533
Total Liabilities and Net Assets / Fund Balance$3,543,860$6,209,969▲ $2,666,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,779$22,779
Other Assets Org$5,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,421,076$2,873,563▲ $253,355$2,205,530$4,342,464
2019$3,403,576$70,145▲ $157,707$210,352$3,421,076
2018$3,481,527-▲ $166,549$244,500$3,403,576
2017$3,227,963$123,850▲ $339,714$210,000$3,481,527
2016$2,728,426$140,270▲ $552,267$193,000$3,227,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Athena R CastroExecutive DirectorFT$138,000$138,000

Board Members and Trustees

NameTitle
Fred ClaytonBoard Chair
Lee FisherCommittee Chair
Melany HuntCommittee Chair
Mary WahlTreasurer & Finance Committee Chair
Laura HuStudent Excomm President
Laurice BalianVice Chair
Chris SmithDirector
Cindy BengstonDirector
Emily AbbottDirector
Frank D DrydenDirector
Jillian ReedDirector
Jon WebsterDirector
Marisu JimenezDirector
Nancy LanDirector
Nathan DalleskaDirector
Nicolas Von GersdorffDirector
Richard BeattyDirector
Sandhya RavichandranDirector
Susan ClaytonDirector
Susan MurakamiDirector
Kevin GilmartinEx Officio Member
Peter HungSecretary
Sarah BarrettStudent VP for External Relations
Elisabeth GallmeierStudent VP for Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$547,695
Program Service Revenue
$14,685
Investment Income
$2,882,872
Other Revenue
$6,953
All Other Contributions
$304,513
Change in Net Assets
$2,703,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,071
Total Fundraising Expense$106,289
Other Expenses$104,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,323$16,661$56,531$389,515
Current Officers, Directors, Trustees, and Key Employees$110,400$6,900$20,700$138,000
Other Employee Benefits$34,643$2,165$6,496$43,304
Payroll Taxes$32,219$2,014$6,041$40,274
Pension Plan Contributions$26,382$1,649$4,947$32,978
Insurance$27,155--$27,155
Fees for Services Accounting-$26,650-$26,650
Office Expenses$4,085$7,003$1,524$12,612
Information Technology$6,417$880$5,026$12,323
Advertising$311$29$4,940$5,280
Travel$2,307--$2,307
Other Expenses$175$1,078$84$1,337
Conferences and Meetings$500$99-$599
All Other Expenses$205$273-$478
Interest$1$10-$11
Total Functional Expenses$571,549$70,506$106,289$748,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tim boyd iram bilal director director married donald collins judy collins director director married david liu alice liu director director married donna shepherd joseph shepherd director ex officio married

Form 990, Part VI, Section A, Line 8B

Although no committee has authority to act on behalf of the governing body, minutes of committee meetings are documented.

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to finance committee for detailed review prior to filing and is available to entire board of directors upon request.

Form 990, Part VI, Section B, Line 12C

Annually, management circulates questionnaire to board of directors inquiring if there are any conflicts of interest or related-party transactions.

Form 990, Part VI, Section B, Line 15A

The members of the executive, governance, and finance committees review the compensation of the executive director annually. Periodically, but not necessarily annually, they would review the compensation of the program director, development director and/or other staff. Their compensation review takes into consideration comparability data of other non-profit organizations in los angeles county.

Form 990, Part VI, Section C, Line 19

Form 990 is posted to the website for the california attorney general's registry of charitable trusts. Form 990, governing documents, policies and financial information are available for inspection at the caltech y office.

Filing and Contact Details

Filer

Filer Name
The Caltech Y
EIN
95-1684790
Phone
6263956163
Address
1201 E CALIFORNIA BLVD MC-C1-128, PASADENA, CA 91125

Signing Officer

Name
Athena R Castro
Title
Executive Director
Phone
6263956163
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Athena R Castro
Formed
1948
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
287

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Leslie S Sobol
Phone
6267445100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STUDENT VP FOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT EXCOMM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT VP FOR EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03452205
IRS990/GrossRentsGrp/PersonalAmt06863
IRS990/GrossSalesOfInventoryAmt090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt06417
IRS990/InformationTechnologyGrp/TotalAmt012323
IRS990/InsuranceGrp/ProgramServicesAmt027155
IRS990/InsuranceGrp/TotalAmt027155
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0435
IRS990/InvestmentIncomeGrp/ExclusionAmt02882872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02882872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022779
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH STUDENT LIFE AND CHALLENGE STUDENTS TO GROW INTO RESPONSIBLECITIZENS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03471221
IRS990/NetAssetsOrFundBalancesEOYAmt06174754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07003
IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
IRS990/OfficeExpensesGrp/TotalAmt012612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03421076
IRS990/OtherAssetsTotalGrp/EOYAmt04342464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043304
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31078
IRS990/OtherExpensesGrp/ProgramServicesAmt08869
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt09033
IRS990/OtherExpensesGrp/TotalAmt14866
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherExpensesGrp/TotalAmt31337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt032219
IRS990/PayrollTaxesGrp/TotalAmt040274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026382
IRS990/PensionPlanContributionsGrp/TotalAmt032978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ATHENA R CASTRO
IRS990/PriorPeriodAdjustmentsAmt0-328
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014685
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS DINNERS AND ACTIVITIES - DINNERS, USUALLY HELD TWO TO THREE TIMES A YEAR, PROVIDE AN OPPORTUNITY FOR CALTECH ALUMNI, STUDENTS AND FRIENDS TO GET ACQUAINTED WHILE ALSO BEING EDUCATED BY GUEST SPEAKERS. GUESTS SPEAKERS RANGE FROM CALTECH PROFESSORS TO PROMINENT COMMUNITY MEMBERS. OCCASIONAL ACTIVITIES INVOLVE EDUCATIONAL FIELD TRIPS FOR ALUMNI AND FRIENDS OF THE Y.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALTECH Y EDUCATIONAL OUTREACH PROGRAMS CONSIST OF THE RISE PROGRAM AS WELL AS PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR CALTECH STUDENTS TO SERVE THE COMMUNITY AT LARGE. RISE PROVIDES INTENSIVE MATH AND SCIENCE TUTORING AND ACADEMIC MENTORING AND SERVES 8TH-12TH GRADE STUDENTS ATTENDING AREA PUBLIC SCHOOLS, PRIMARILY PASADENA UNIFIED SCHOOL DISTRICT STUDENTS. TUTORING IS PROVIDED BY CALTECH UNDERGRADUATE AND GRADUATE STUDENTS. IN ADDITION TO TUTORING, RISE TUTEES ALSO ATTEND COLLEGE PREPARATION WORKSHOPS, CAMPUS TOURS, AND CAN ENROLL IN A SUMMER SAT/ACT PROGRAM, WHICH WAS HELD VIRTUALLY IN 2020. RISE SWITCHED TO AN ONLINE PLATFORM IN APRIL 2020 AND EXPANDED TO INCLUDE TUTORING FOR 6TH GRADE STUDENTS FROM PASADENA UNIFIED. IN 2020-21, THERE WERE 335 PARTICIPANTS AND 232 TUTORS FOR RISE, INCLUDING THE 89 TUTORS IN THE SUMMER RISE SAT/ACT PROGRAM. OF THE CALTECH STUDENT TUTORS, 49 STUDENTS RECEIVED FEDERAL WORK STUDY, AND 202 SERVED AS VOLUNTEER TUTORS. ADDITIONAL EDUCATIONAL OUTREACH OPPORTUNITIES INCLUDED TUTORING AND MENTORING WITH HATHAWAY SYCAMORES FAMILY SERVICES, KIDS READING TO SUCCEED, THE PASADENA LEARNS PROGRAM, THE MARSHALL MATH PROGRAM, AND MENTORS FOR LIFE. TWENTY THREE CALTECH STUDENTS VOLUNTEERED FOR THESE OTHER PROGRAMS. THE TOTAL VALUE OF SERVICE FOR THOSE STUDENTS WHO VOLUNTEERED FOR RISE AND OTHER EDUCATIONAL OUTREACH PROGRAMS IS ESTIMATED TO BE AROUND $139,148.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0157707
IRS990/PYOtherExpensesAmt0194997
IRS990/PYOtherRevenueAmt010496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$1.00$1.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.29$9.89$1.09$1.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.23$9.13$1.13$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$4.73$0.83$3.90
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.17$3.45$0.75$2.70
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.82$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.49$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$1.23$0.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.15$0.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$0.73$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.25$0.89$0.65$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.09$1.81$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.57