2024-06-17T16:16:58-05:00 2023-07-31 472281641 THE BERINGER GROUP AN ACCOUNTANCY CORP 527 S LAKE AVENUE SUITE 230 PASADENA CA 91101 990 2022-08-01 208371402 COLLEGE ACCESS PLAN COLL 6263988500 871 E WASHINGTON BLVD 207 PASADENA CA 91104 KIM TRAN TREASURER 6263256510 2024-06-17 1 KIM TRAN XXX-XX-XXXX 0 DAVID BERINGER P00072312 6263256510 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE HYMAN 871 E WASHINGTON BLVD SUITE 207 PASADENA CA 91104 1272150 0 X WWW.COLLEGEACCESSPLAN.ORG X 2006 CA FOUNDED IN 2006, COLLEGE ACCESS PLAN PREPARES UNDERSERVED STUDENTS TO SUCCEED IN COLLEGE. 10 9 14 86 0 0 692094 934678 125600 280725 708 11298 5851 4433 824253 1231134 0 70000 0 0 796295 944013 5000 5000 69908 60837 86436 862132 1105449 -37879 125685 963384 1102992 59607 32740 903777 1070252 X WE'RE A STUDENT-CENTERED SUPPORT SYSTEM THAT SERVES ANY STUDENT WHO OPTS INTO OUR SERVICES. CAP FOSTERS MEANINGFUL INTERACTIONS TO ASSIST STUDENTS AND THEIR FAMILIES THROUGH ANY AND ALL COLLEGE READINESS AND SUCCESS STEPS, SUPPORTING THEM AS THEY NAVIGATE THE JOURNEY FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. WE STRIVE TO ENSURE THAT STUDENTS CONSIDER ALL THEIR OPTIONS BECAUSE WE BELIEVE THAT COLLEGE SHOULD BE ACCESSIBLE TO EVERYONE REGARDLESS OF ACADEMIC ACHIEVEMENT, INCOME LEVEL, OR ANY OTHER QUALIFYING FACTORS. OUR MISSION IS TO PREPARE UNDERSERVED STUDENTS FOR COLLEGE SUCCESS. CAP SERVES AN AVERAGE OF 2,300 STUDENTS AND THEIR FAMILIES ANNUALLY. 0 0 319300 235500 HIGH SCHOOL PROGRAM:COLLEGE ACCESS PLAN (CAP) PROVIDED COLLEGE SUPPORT THROUGH TWICE WEEKLY DROP-IN SESSIONS AND INDIVIDUALIZED APPOINTMENTS AT SIX PASADENA UNIFIED SCHOOL DISTRICT (PUSD) HIGH SCHOOLS AND FOUR HACIENDA LA PUENTE UNIFIED SCHOOL DISTRICT (HLPUSD) HIGH SCHOOLS. IN THESE SESSIONS, STUDENTS DEVELOP COLLEGE LISTS, COMPLETE COLLEGE AND FINANCIAL AID APPLICATIONS, APPLY FOR SCHOLARSHIPS, AND MORE. CAP ALSO PROVIDED COLLEGE 101 AND COLLEGE ESSAY WRITING COURSES FOCUSED ON NAVIGATING THE HOLISTIC ADMISSIONS PROCESS.THE PURPOSE OF CAP'S ON-CAMPUS OFFERINGS IS TO PROVIDE FUNDAMENTAL COLLEGE INFORMATION TO HIGH SCHOOL STUDENTS AND TO FOLLOW THAT INFORMATION UP WITH PROGRAMS THAT ARE INDIVIDUALIZED TO MEET EACH STUDENT'S UNIQUE COLLEGE NEEDS. THESE OFFERINGS ARE RUN IN COLLABORATION WITH ON-SITE AFTER SCHOOL PROGRAMS AND WITH THE ADMINISTRATORS AT SCHOOL SITES. THEY ARE AVAILABLE FOR DROP-INS, PROVIDING NO BARRIERS TO ACCESS. 96857 41000 MIDDLE SCHOOL PROGRAM:CAP PROVIDED AFTER SCHOOL AND IN-CLASS, INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES AS WELL AS ONE-ON-ONE COUNSELING SESSIONS TO STUDENTS ATTENDING PUSD MIDDLE SCHOOLS. THEY ALSO INTRODUCED FIFTH GRADERS TO COLLEGE BASICS AT TWO ELEMENTARY SCHOOLS. 268218 70000 0 I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS ALSO RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE IN ADDITION TO OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS. 182095 4225 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. 182095 4225 866470 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6263988500 871 E WASHINGTON BLVD 207 PASADENA CA 91104 MONIQUE HYMAN EXECUTIVE DIRECTOR 40.00 X X 113200 0 8902 LAURA ZACHAR CHAIR 2.00 X X 0 0 0 JESSICA COBB VICE CHAIR 2.00 X X 0 0 0 SARU RAMANAN SECRETARY 2.00 X X 0 0 0 KIM TRAN TREASURER 5.00 X X 0 0 0 DOMINICK CORREY MEMBER 2.00 X 0 0 0 MAUREEN EAGLE GELBERG MEMBER 2.00 X 0 0 0 LAWAYNE WILLIAMS MEMBER 2.00 X 0 0 0 MICHAEL OCON MEMBER 2.00 X 0 0 0 ROBERT HERNANDEZ MEMBER 2.00 X 0 0 0 113200 0 8902 1 0 0 0 0 65476 70000 799202 36776 934678 GENERAL PROGRAMS 611710 280725 280725 280725 11151 11151 26874 26727 147 147 147 18722 65476 14289 4433 4433 1231134 280725 0 15731 70000 70000 122102 61051 24420 36631 700144 601943 80547 17654 15614 13318 1788 508 41905 35915 4757 1233 64248 52020 8151 4077 9850 9850 5000 5000 1495 1210 190 95 2873 113 2760 4241 870 3371 1003 573 430 13800 13800 2526 2516 10 5659 5659 12764 6187 6096 481 DONATED SUPPLIES 9902 9902 MEALS & SNACKS 6264 5429 748 87 BAD DEBT 5375 5375 SUPPLIES 5235 3223 1499 513 5449 2200 2380 869 1105449 866470 169071 69908 888726 1041369 70000 50624 37712 26713 4658 10999 963384 1102992 59607 32740 59607 32740 X 701340 770912 202437 299340 903777 1070252 963384 1102992 X 125685 40790 0 X 0 1 X 0 0 X 717435 614976 786327 692094 934678 3745510 59200 71200 67183 84000 281583 776635 686176 786327 759277 1018678 4027093 4027093 661 2280 153 571 11151 14816 168 188 356 4042265 690921 0.99620 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20052 2000 742 22794 20018 34 20052 20015 3 20018 20000 15 20015 0.00000 0.96520 0.03480 0 0 37712 26713 10999 10999 1329423 84000 84000 1245423 -14289 -14289 1231134 1203738 84000 84000 1119738 -14289 -14289 1105449 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -14,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -14,289. CAMP & SPRING FEVER 84198 65476 18722 10625 432 3232 84198 65476 18722 10625 432 3232 14289 4433 1 STIPEND FOR THIRTY-FIVE I HEART COLLEGE RECIPIENTS TOWARDS COLLEGE EXPENSES 35 70000 X 2 26874 GROSS PROCEEDS X SUPPLIES 38 9902 COST/FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS THE STAFF'S COMPENSATION INCLUDING BONUSES WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8: DURING THE YEAR ENDED JULY 31, 2023, COLLEGE ACCESS PLAN IDENTIFIED AN OVERSTATEMENT OF ACCRUED EXPENSES IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JULY 31, 2022 DUE TO THE IMPROPER ACCRUAL OF SICK ABSENCES. THE OVERSTATEMENT RELATES TO ACCRUED EXPENSES AND SALARY EXPENSES FOR PROGRAM SERVICES OF $40,790. THE ADJUSTMENT IS NECESSARY BECAUSE CAP HAD PREVIOUSLY ACCRUED FOR SICK ABSENCES, WHICH SHOULD NOT HAVE BEEN ACCRUED UNDER THE APPLICABLE ACCOUNTING POLICIES WHERE SICK ABSENCES IS EXPENSED AS INCURRED. THE EFFECT OF THE ADJUSTMENT WAS AN INCREASE TO CHANGE IN NET ASSETS BY $40,790.