THE INSTITUTE FOR THE REDESIGN OF LEARNING

EIN: 952904053 501(c)(3)

SOUTH PASADENA, CA

Total Revenue
$18,276,310
Total Expenses
$18,829,790
Total Assets
$17,321,179
Net Assets
$11,796,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
DR NANCY LAVELLE
Phone
3233444269
Tax Period
2022-07-01 to 2023-06-30

THE INSTITUTE FOR THE REDESIGN OF LEARNING, founded in 1974, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

- SEE SCHEDULE O - TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO TAKE CHARGE OF THEIR OWN LEARNING AND LIVES, MAKING IT POSSIBLE FOR THEM TO BE COMPETENT, CARING, AND CONTRIBUTING MEMBERS OF SOCIETY; AND TO PROVIDE LEARNING OPPORTUNITIES FOR FAMILIES, PROFESSIONALS, AND COMMUNITIES TO SUPPORT THOSE EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $7,556,938 Revenue: $8,693,194

ALMANSOR MENTAL HEALTH SERVICES: OFFERING A FULL ARRAY OF THERAPEUTIC SERVICES FOR CHILDREN, YOUTH, AND YOUNG ADULTS AGES 3-22 YEARS, ALMANSOR MENTAL HEALTH SERVICES CONTRACTS WITH THE LOS ANGELES...

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ALMANSOR MENTAL HEALTH SERVICES: OFFERING A FULL ARRAY OF THERAPEUTIC SERVICES FOR CHILDREN, YOUTH, AND YOUNG ADULTS AGES 3-22 YEARS, ALMANSOR MENTAL HEALTH SERVICES CONTRACTS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH AND OTHER AGENCIES, AND STRIVES TO EMPOWER CLIENTS AND FAMILIES TO "TAKE CHARGE" OF THEIR OWN SUCCESS. SERVICES ARE PROVIDED IN IRL SCHOOLS, CLINIC AND AT OVER 100 PUBLIC SCHOOLS THROUGHOUT LOS ANGELES COUNTY. SERVICES ARE OFFERED IN ENGLISH, SPANISH, CANTONESE, MANDARIN, AND VIETNAMESE; CULTURAL SENSITIVITY IS EMPHASIZED.

Program 2
Expenses: $5,247,281 Revenue: $5,103,126

ALMANSOR ACADEMY: A NON-PUBLIC DAY SCHOOL PROGRAM FUNDED BY CONTRACTS WITH OVER 35 CALIFORNIA PUBLIC SCHOOL DISTRICTS, THE ALMANSOR ACADEMY PROVIDES EDUCATION AND RELATED SERVICES TO STUDENTS WITH...

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ALMANSOR ACADEMY: A NON-PUBLIC DAY SCHOOL PROGRAM FUNDED BY CONTRACTS WITH OVER 35 CALIFORNIA PUBLIC SCHOOL DISTRICTS, THE ALMANSOR ACADEMY PROVIDES EDUCATION AND RELATED SERVICES TO STUDENTS WITH LEARNING, LANGUAGE, DEVELOPMENTAL, BEHAVIORAL, AND EMOTIONAL NEEDS. WE SERVE INDIVIDUALS AGES 5-22 YEARS, AND ALL EDUCATION PROGRAMS MEET THE REFERRING SCHOOL DISTRICT AND CALIFORNIA STATE DEPARTMENT OF EDUCATION CURRICULUM STANDARDS, LEADING TO A CERTIFICATE OF COMPLETION OR HIGH SCHOOL DIPLOMA.

Program 3
Expenses: $2,232,621 Revenue: $2,384,398

ALMANSOR TRANSITION AND ADULT SERVICES (TAS)/ALMANSOR SUPPORTED EMPLOYMENT SERVICES: OFFERING PERSONAL, VOCATIONAL SKILLS TRAINING, AND SUPPORTED EMPLOYMENT SERVICES TO YOUTH AND ADULTS WITH...

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ALMANSOR TRANSITION AND ADULT SERVICES (TAS)/ALMANSOR SUPPORTED EMPLOYMENT SERVICES: OFFERING PERSONAL, VOCATIONAL SKILLS TRAINING, AND SUPPORTED EMPLOYMENT SERVICES TO YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, EMOTIONAL, OR MENTAL HEALTH ISSUES, INCLUDING AUTISM SPECTRUM DISORDERS. THE TAS PROGRAM IS VENDORED THROUGH THE EASTERN LOS ANGELES REGIONAL CENTER AND THE CALIFORNIA DEPARTMENT OF REHABILITATION, AND SERVES CLIENTS FROM SURROUNDING REGIONAL CENTERS AND VARIOUS DEPARTMENT OF REHABILITATION SERVICE AREAS. PARTICIPANTS IN TAS ARE EMPOWERED TO FOCUS ON AND DEVELOP THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE AND WORK INDEPENDENTLY AND EXPERIENCE THE QUALITY OF LIFE THAT THEY SEEK TO OBTAIN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $249,683
Program Service Revenue $17,763,930
Investment Income $279,325
Other Revenue $-16,628
TOTAL REVENUE $18,276,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,354,261
Fundraising Expenses $0
Program Expenses $16,251,696
Other Expenses $6,475,529
TOTAL EXPENSES $18,829,790

Year-over-Year Comparison

2022 2021 Change
Revenue $18,276,310 $19,718,110 -0.1%
Expenses $18,829,790 $18,567,831 +0.0%
Net Income $-553,480 $1,150,279 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
369
Volunteers
12

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NANCY LAVELLE PRESIDENT 8.00
Officer Director
$0 $0 $0
MARY LOUISE BUNKER VICE PRESIDENT (THRU 9/2022) 2.00
Officer Director
$0 $0 $0
JOHN VANDERCOOK SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD DOTTS TREASURER 2.00
Officer Director
$0 $0 $0
MEAGHAN DONAHUE DIRECTOR 2.00
Director
$0 $0 $0
ROBERT JOE DIRECTOR 2.00
Director
$0 $0 $0
SARA MENJIVAR DIRECTOR 2.00
Director
$0 $0 $0
SCOTT MARTIN DIRECTOR (THRU 9/2022) 2.00
Director
$0 $0 $0
CHRISTINE MCLEOD DIRECTOR (THRU 9/2022) 2.00
Director
$0 $0 $0
HELEN ORTIZ-GILSTRAP COMMUNITY REPRESENTATIVE 2.00
Director
$0 $0 $0
JANET LESTER CLINICAL DIRECTOR 40.00
Highest
$133,579 $5,423 $139,002
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 No data No data No data No data
2024 No data No data No data No data
2023 $18,276,310 $18,829,790 $17,321,179 $-553,480
2022 $19,718,110 $18,567,831 $15,785,438 $1,150,279
2021 $18,447,441 $17,389,685 $12,592,154 $1,057,756
2020 $18,518,914 $17,932,739 $12,798,083 $586,175
2019 $17,614,739 $16,586,420 $11,515,824 $1,028,319
2018 $18,334,267 $18,006,745 $11,058,969 $327,522
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