Jericho Road Pasadena INC EIN 46-3703303 Form 990 (PDF) Claim this org

Jericho Road Pasadena INC

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Offers expert advice to local nonprofits to boost their community impact. For fiscal year 2025 it reported $249K in revenue, $205K in expenses, and $178K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Pasadena, CA
Website
www.jrpasadena.org
Filings
5 on file (2021–2025)
Revenue
$249KFY2025
Expenses
$205K
Net assets
$178K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3703303 Public charity (501(c)(3)) Pasadena, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers expert advice to local nonprofits to boost their community impact.
Leadership
Kim Olpin · Executive Director · $80K
Money in and out
$249K revenue, $205K expenses
Bottom line
65% program efficiency
Where the money goes · FY2025
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$178K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $44K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program efficiency
65%
of spending reaches programs
Operating runway
10.7mo
months of highly liquid reserves at operating expense rate▲ +35% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +166% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$249K
FY2025▲ +115%
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$178K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$182K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJericho Road Pasadena INC
EINHdr · item D46-3703303
Principal addressHdr · item CPasadena, CA
WebsiteHdr · item Jwww.jrpasadena.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$80,001Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Kim Olpin’s $80K as Executive Director is at the 64th percentile of top reported officer pay among 1033 $100K–1M public & societal benefit 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Melanie Goodyear$83,351$76,436
Kim Olpin$80,001
Kim Olpin$80,001$63,834

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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Mission & Programs · Part III

Where the work happens

3 program services account for $133K of program spending, described in the organization's own filed words · FY2024.
01

Skills Based Volunteerism

Since 2010, Jericho Road Pasadena has connected volunteer experts with non-profits that offer critical services to underserved residents in our community. By meeting the internal needs of these non-profits free of charge - from Strategic Planning to Marketing and IT - non-profit staff can focus on stronger delivery of services, thereby…

$127Kprogram expense
02

Board of Directors Training and Placement Program

In 2015, JRP extended our match-making services to board members; we have placed 74 board members in that time. We also offer quarterly board training classes for people who are interested in joining a board or those already serving on a board.

$4Kprogram expense
03

Pasadena Executive Roundtable

is an informal consortium of local nonprofit executive directors who meet to discuss leadership and management issues of common concern and hear presentations by speakers of interest. Jericho Road Pasadena serves as the fiscal sponsor for the Roundtable and JRP staff is the Chair of Membership and on the Programs Committee.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$218K · 87%
Program service revenue$25K · 10%
Investment income$5K · 2%
Other revenue$2K · 1%
Contributions & grants87%$218K
Program service revenue10%$25K
Investment income2%$5K
Other revenue1%$2K
Total revenueLn 12$249K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program services65%$133K
Management & general31%$64K
Fundraising4%$8K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$182K
Total assetsLn 16$182K
Total liabilitiesLn 26$5K
Total net assetsLn 32$178K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $182K · Operating expenses/yr $205K
10.7 months
Where the money goes
Program services
Program services $133K · Total expenses $205K
65%
Management & General
Management & general $64K · Total expenses $205K
31%
Fundraising
Fundraising $8K · Total expenses $205K
4%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $218K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $218K · Total revenue $249K
87%
Government reliance
Government grants — · Total revenue $249K
Earned-income share
Program service revenue $25K · Total revenue $249K
10%
Investment reliance
Investment income $5K · Total revenue $249K
+2%
Program self-sufficiency
Program service revenue $25K · Total expenses $205K
12%
Growth & trend
Revenue growth (YoY)
This year $249K · Prior year $116K
+115%
Revenue CAGR
FY2020 $170K · FY2024 $249K
+10%
Net-asset trend (YoY)
End of year $178K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $249K · Expenses $205K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $182K
Net-asset ratio
Net assets $178K · Total assets $182K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $182K
0%
People & payroll
Highest Reported Total Compensation
Individual Kim Olpin · Reported title Executive Director · Highest reported compensation $80K · Total expenses $205K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $131K · Total expenses $205K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 31%
Fundraising cost ratio 4%
Revenue growth 115%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

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

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$249K revenue · viewing · ⤓ 990 PDF
FY2024$116K revenue · ⤓ 990 PDF
FY2023$173K revenue · ⤓ 990 PDF
FY2022$176K revenue · ⤓ 990 PDF
FY2021$170K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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