COLLEGE ACCESS PLAN

EIN: 208371402 501(c)(3) Education

PASADENA, CA

Total Revenue
$3,452,781
Total Expenses
$1,709,174
Total Assets
$2,912,527
Net Assets
$2,866,461
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
MONIQUE HYMAN
Phone
6263988500
Tax Period
2024-08-01 to 2025-07-31

COLLEGE ACCESS PLAN, founded in 2006, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 50% operating margin.

Mission

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 PURPOSE AND GOAL IS TO CREATE A PROGRAM THAT BEST SUITS UNIQUE STUDENTS' NEEDS BY PROVIDING PROGRAMS THAT ARE OPEN-TO-ALL. CAP SERVES AN AVERAGE OF 2,700 STUDENTS AND THEIR FAMILIES ANNUALLY.IN JANUARY OF 2025, THE EATON FIRE TORE THROUGH OUR COMMUNITY. COLLEGE ACCESS PLAN RESPONDED BY DIRECTLY SUPPORTING FIRE IMPACTED FAMILIES WITH IMMEDIATE EMERGENCY ASSISTANCE, DEVELOPING PROGRAMMATIC RESOURCES TO RAPIDLY ADDRESS URGENT NEEDS AND FINANCIAL AID APPEALS SUPPORT,

Program Service Accomplishments

Program 1
Expenses: $580,431 Revenue: $399,727

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...

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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.2024-2025 YEAR WAS THE SECOND YEAR OF COLLEGE CHAMPIONS, A YOUTH LEADERSHIP PROGRAM FOR FIRST GENERATION COLLEGE-GOING STUDENTS WHO ACT AS TRAINED COLLEGE ADVOCATES IN THEIR SCHOOL COMMUNITIES AND RECEIVE AN EARLY START IN THE COLLEGE APPLICATION PROCESS.

Program 2
Expenses: $160,087 Revenue: $99,020

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...

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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.

Program 3
Expenses: $237,183 Revenue: $0

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,888,401
Program Service Revenue $541,112
Investment Income $16,924
Other Revenue $6,344
TOTAL REVENUE $3,452,781

Expense Breakdown

Grants Paid $13,550
Salaries & Benefits $1,502,494
Fundraising Expenses $122,594
Program Expenses $1,370,643
Other Expenses $193,130
TOTAL EXPENSES $1,709,174

Year-over-Year Comparison

2024 2023 Change
Revenue $3,452,781 $1,409,670 +1.4%
Expenses $1,709,174 $1,357,068 +0.3%
Net Income $1,743,607 $52,602 +32.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
22
Volunteers
111

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$145,686
Total Directors
13
$145,686
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE HYMAN EXECUTIVE DIRECTOR 40.00
Officer Director
$134,460 $11,226 $145,686
DOMINICK CORREY CHAIR 2.00
Officer Director
$0 $0 $0
LAURA ZACHAR VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL OCON SECRETARY 2.00
Officer Director
$0 $0 $0
KIM TRAN TREASURER 5.00
Officer Director
$0 $0 $0
JESSICA COBB MEMBER 2.00
Director
$0 $0 $0
LAWAYNE WILLIAMS MEMBER 2.00
Director
$0 $0 $0
GREGORY CHERRY MEMBER 2.00
Director
$0 $0 $0
ALONDRA NIETO MEMBER 2.00
Director
$0 $0 $0
ISMENIA MONCHEZ MEMBER 2.00
Director
$0 $0 $0
LAWTON GRAY MEMBER 2.00
Director
$0 $0 $0
KELLY KING MEMBER 2.00
Director
$0 $0 $0
ISAIAH RAYA MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,452,781 $1,709,174 $2,912,527 $1,743,607
2024 $1,409,670 $1,357,068 $1,165,638 $52,602
2023 $1,231,134 $1,105,449 $1,102,992 $125,685
2022 $824,253 $862,132 $963,384 $-37,879
2021 $888,036 $762,974 $981,212 $125,062
2020 $799,132 $783,502 $856,150 $15,630
2019 $774,319 $698,161 $723,819 $76,158
2018 $613,513 $557,186 $642,046 $56,327
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