NonprofitsCollege Access Plan

Education

College Access Plan

PASADENA, CA

Total revenue

$1.4M

Total expenses

$1.4M

Net assets

$1.1M

Grants received

$2.9M

80 grants

EIN

208371402

Tax year

2023

Mission

Founded in 2006, college access plan prepares underserved students to succeed in college.

Programs

3 programs

Middle school program:cap offers courses for middle school students in classrooms during the school day and after school and multi-session introductory workshops for fifth graders. The courses focus on exploration of college, career, academic, and personal interests as well as financial aid, and they are paired with one-on-one counseling sessions with a cap staff member.

Expenses: $158K

I heart college:cap supports college students who had regularly attended cap's high school programs with support through college success. Students received online, in-person, and remote support in this program. Students also received expert support with enrolling in college courses, renewing their financial aid, and navigating the college landscape. The program also provides students with financial and leadership opportunities through socialization with peers, scholarships through partnerships, service on cap's alumni advisory council, and as volunteers for cap's programs.

Expenses: $223K

General programs:in addition to presenting at key educational conferences, conducting important research and developing materials and tools for use by students across all program offerings, cap led college-readiness presentations and workshops in collaboration with the pasadena educational network, the city of pasadena, the pasadena educational foundation, and other community partners. Cap also provided a full-scale parent-engagement effort that provided workshops and information to the families of the students cap serves. Participants in all presentations and workshops received materials that include college-readiness benchmarks and guidelines.

Expenses: $216K

Financials

FY 2023

Revenue

Contributions & grants$870K
Program service revenue$524K
Investment income$18K
Other revenue
Total revenue$1.4M

Expenses

Grants paid$5K
Salaries & benefits$1.2M
Fundraising$67K
Other expenses$114K
Total expenses$1.4M
Total assets$1.2M
Net assets$1.1M

People

10 listed

NameRoleCompensation

MONIQUE HYMAN

EXECUTIVE DIRECTOR

Board

$125K

40 hrs/wk

LAURA ZACHAR

CHAIR

Board

2 hrs/wk

JESSICA COBB

VICE CHAIR

Board

2 hrs/wk

MICHAEL OCAN

SECRETARY

Board

2 hrs/wk

KIM TRAN

TREASURER

Board

5 hrs/wk

DOMINICK CORREY

MEMBER

Board

2 hrs/wk

LAWAYNE WILLIAMS

MEMBER

Board

2 hrs/wk

ROBERT HERNANDEZ

MEMBER

Board

2 hrs/wk

ALONDRA NIETO

MEMBER

Board

2 hrs/wk

ISMENIA MONCHEZ

MEMBER

Board

2 hrs/wk

Grants received

Showing 80 of 80

FromAmountPurposeYear
$100K
GENERAL OPERATING
2024
$96K
PCF Discretionary
2024
$75K
GENERAL OPERATING SUPPORT.
2024
$50K
GENERAL PURPOSE
2024
$35K
FOR GENERAL SUPPORT OF COLLEGE ACCESS AND SUCCESS PROGRAMS
2024
$30K
LARK AWARD
2024
$25K
OPERATING SUPPORT
2024
$25K
GRANT AWARD
2024
$25K
FAFSA STUDENT SUPPORT
2024
$20K
Human Services
2024
$6K
GENERAL OPERATING SUPPORT
2024
$81K
PCF Discretionary
2023
$75K
COLLEGE ACCESS AND SUCCESS
2023
$50K
GENERAL PURPOSE
2023
$50K
OPERATING SUPPORT
2023
$30K
GENERAL OPERATING SUPPORT FOR PASADENA PROGRAMS
2023
$7K
For grant recipient's exempt purposes
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
YEAR-END GIVING CAMPAIGN
2023
$1K
TO SUPPORT CHARITABLE PURPOSES
2023
$280
YOUTH
2023
$150K
EDUCATION AS OPPORTUNITY
2022
$60K
COLLEGE ACCESS AND SUCCESS
2022
$41K
PCF Discretionary
2022
$35K
FOR GENERAL SUPPORT OF COLLEGE ACCESS AND SUCCESS PROGRAMS
2022
$25K
FOR TECHNOLOGY, DATABASE, AND WEBSITE UPGRADES
2022
$25K
GENERAL PURPOSE
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
GRANT AWARD
2022
$25K
OPERATING SUPPORT
2022
$8K
For grant recipient's exempt purposes
2022
$5K
GENERAL OPERATING SUPPORT
2022
$1K
TO SUPPORT CHARITABLE PURPOSES
2022
$984
GENERAL SUPPORT
2022
$740
HEALTH & HUMAN SERVICES
2022
$25
GENERAL SUPPORT
2022
$77K
After School Drop-in Programs, CAPtacular, PCF Scholars, Parent and Family Engagement, General Support
2021
$104K
BGA AWARD
2020
$75K
EDUCATION AS OPPORTUNITY
2020
$65K
GENERAL OPERATING SUPPORT.
2020
$52K
General Support
2020
$50K
EDUCATION AS OPPORTUNITY
2020
$50K
ONGOING OPERATIONS
2020
$50K
General operating support
2020
$40K
COLLEGE ACCESS AND SUCCESS
2020
$25K
GENERAL OPERATING SUPPORT
2020
$25K
OPERATING SUPPORT
2020
$25K
FOR GENERAL SUPPORT OF COLLEGE ACCESS PROGRAMS
2020
$20K
GENERAL OPERATING SUPPORT
2020
$20K
GENERAL OPERATING SUPPORT
2020
$5K
GENERAL OPERATING SUPPORT
2020
$2K
TO SUPPORT CHARITABLE PURPOSES
2020
$50K
High School Drop-In Program for College Counseling, PCF Scholars Program
2019
$22K
FOR TECHNOLOGY, EQUIPMENT, AND FURNITURE
2019
$20K
GRANT AWARD
2019
$40K
FOR GENERAL SUPPORT OF COLLEGE ACCESS AND SUCCESS PROGRAMS
2018
$20K
2018 Education Grant
2018
$6K
For grant recipient's exempt purposes
2018
$5K
GENERAL OPERATING SUPPORT
2018
$5K
General Support
2018

Funded by

$2.9M from 31 funders · 80 grants · 2017–2024

Pasadena Community Foundation

$422K · 8 grants · 2018–2024

California Community Foundation

$410K · 4 grants · 2017–2023

Helen And Will Webster Foundation

$403K · 4 grants · 2020–2024

The Angell Foundation

$275K · 3 grants · 2020–2022

The Rosalinde And Arthur Gilbert

$275K · 4 grants · 2020–2024

S Mark Taper Foundation

$140K · 2 grants · 2020–2024

The Ralph M Parsons Foundation

$135K · 4 grants · 2018–2024

The Fitzberg Foundation

$125K · 3 grants · 2022–2024

Details

EIN208371402
NTEE codeB82
Subsection03
Ruling date2007-06
Formed2006
Employees24
Volunteers97
COLLEGE ACCESS PLAN — Mission, Financials & Grants Received | Grantivo