College Access Plan FY2021 filing
Prepares underserved students for college success. For fiscal year 2021 it reported $888K in revenue, $763K in expenses, and $942K in net assets.Pt I
- Founded
- 2006
- Type
- Higher education institution · Education
- Location
- Pasadena, CA
- Website
- www.collegeaccessplan.org
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Where the work happens
High School Program
College access plan (cap) provided college support by virtual drop-ins and individualized appointments lab two days per week at six pasadena unified school district (pusd) high schools. Students participated in activities such as completing college and financial aid applications, applying for scholarships, and college 101 courses focused…
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.
Middle School Program
Cap provided in-class, interactive college, career, and academic literacy modules as well as one-on-one counseling sessions to students attending pusd middle schools.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Monique Hyman’s $134K as Executive Director is at the 56th percentile of top reported officer pay among 3392 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Monique Hyman | $134,460 | $124,500 | $113,200 | $113,722 | $103,108 | $98,100 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | 11% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0.4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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