Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $3.5M |
|---|---|
| FY2021 | $6.2M |
| FY2022 | $9.4M |
| FY2023 | $10.2M |
| FY2024 | $11.2M |
| FY2024 | $12.0M |
| FY2020 | $73K |
|---|---|
| FY2021 | $35K |
| FY2022 | $232K |
| FY2023 | $290K |
| FY2024 | $118K |
| FY2024 | $126K |
Balance Sheet
Statement of Revenue
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 | 13% | — | — |
| Fundraising cost ratio | 16% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Athena R Castro’s $161K as Executive Director is at the 97th percentile of top reported officer pay among 1613 $100K–1M 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 |
|---|---|---|---|---|---|---|
| Athena R Castro | $160,920 | $156,718 | $145,157 | $144,200 | $138,000 | $130,476 |
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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Governance & Policies
- 39Voting board membersPt VI · Ln 1a
- 39Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2Yes
Mission and programs
What it does.
Enriches student life and challenges them to grow into responsible global citizens.
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Where the work happens
Student Programs
The student executive committee (excomm), y-outdoors and student activism speaker series (sass) committees, and community service project coordinators - including 40 to 50 student leaders planned and implemented approximately 60 programs, after reducing and pivoting to on- line / virtual programming during the pandemic lock down…
The caltech y educational outreach programs consist of the rise program as well as partnerships with other community organizations to provide opportunities for caltech students to serve the community at large.
Friends Dinners and Activities
Dinners, usually held two to three times a year, provide an opportunity for caltech alumni, students and friends to get acquainted while also being educated by guest speakers. Guests speakers range from caltech professors to prominent community members.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $997K | $1.2M | -9% | 990 PDF |
| FY2023 | $1.1M | $1.2M | -3% | 990 PDF |
| FY2022 | $1.1M | $924K | -67% | 990 PDF |
| FY2021 | $3.5M | $748K | +319% | 990 PDF |
| FY2020 Viewing | $824K | $845K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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