Form 990 for the fiscal year ending September 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
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 | 70% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 20% | — | — |
| Revenue growth | -3% | — | — |
| Accounting fee ratio | 5% | — | — |
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
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
Mission and programs
Enriches student life and challenges them to grow into responsible global citizens.
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Where the work happens
Student Programs
Approximately 20 volunteer student leaders participated in various committees, such as the student executive committee (excomm), y-outdoors, social activism speaker series, and community service committees to help plan and implement approximately 70 programs during the 2022-2023 academic year, including the following:community service…
Friends Dinners and Activities
Friends dinners provide an opportunity for caltech alumni, students and friends to get acquainted while also being educated by guest speakers. Guest speakers typically range from caltech faculty to prominent community members. During the 2022-23 year, the caltech y held three dinners with guest speakers: DR.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $997K | $1.2M | -9% | 990 PDF |
| FY2023 Viewing | $1.1M | $1.2M | -3% | 990 PDF |
| FY2022 | $1.1M | $924K | -67% | 990 PDF |
| FY2021 | $3.5M | $748K | +319% | 990 PDF |
| FY2020 | $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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