Pacific Primary
- Assets
- $9.0m
- Revenue
- $5.1m
- Investments
- $338.8k
- Employees
- 71
- Location
- San Francisco, CA
- Founding
- 05/1974
- Data as of
- 08/2022
- EIN
- 23-7373767
Organization Overview
Pacific Primary is located in San Francisco, CA. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Pacific Primary employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Primary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Pacific Primary generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $5.6m during the year ending 08/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOCUS ON CHILDREN, FOSTER A STRONG, DIVERSE COMMUNITY, PROVIDE TUITION ASSISTANCE, SUPPORT WORKING PARENTS, EMPHASIZE THE CREATIVE ARTS, AND SUPPORT OF AN OUTSTANDING STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1974, PACIFIC PRIMARY PROVIDES A FULL-TIME, YEAR-ROUND PRESCHOOL FOR SAN FRANCISCOS WORKING FAMILIES AND SERVES 154 CHILDREN DURING THE YEAR. STAFFING IS PACIFIC PRIMARY'S LARGEST PROGRAM EXPENSE (81% OF TOTAL EXPENSE). THE EXEMPLARY STAFF IS THE SCHOOL'S MOST VALUED ASSET AND VITAL TO THE SCHOOL'S SUCCESS IN ACCOMPLISHING PACIFIC PRIMARY'S GOALS AND MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belann Giarretto Executive Dir. | Officer | 50 | $192,050 |
Amie Haiz Finance Dir. | Officer | 50 | $151,462 |
Ilsa Miller Executive Dir. | Officer | 40 | $35,133 |
Meenal Balar Secretary | OfficerTrustee | 10 | $0 |
Rachel Rouda Vice President | OfficerTrustee | 10 | $0 |
Chris Edwards President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $224,375 |
| Related organizations | $0 |
| Government grants | $49,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,501 |
| Noncash contributions included in lines 1a–1f | $186,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,881 |
| Total Program Service Revenue | $4,762,172 |
| Investment income | -$573,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,117 |
| Net Income from Gaming Activities | $3,175 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,075,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $614,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $405,770 |
| Compensation of current officers, directors, key employees. | $220,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,991,246 |
| Pension plan accruals and contributions | $91,250 |
| Other employee benefits | $407,881 |
| Payroll taxes | $247,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,616 |
| Advertising and promotion | $781 |
| Office expenses | $115,540 |
| Information technology | $27,871 |
| Royalties | $0 |
| Occupancy | $38,496 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,515 |
| Interest | $100,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,592 |
| Insurance | $29,375 |
| All other expenses | $2,297 |
| Total functional expenses | $5,611,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,423 |
| Savings and temporary cash investments | $176,905 |
| Pledges and grants receivable | $4,943 |
| Accounts receivable, net | $7,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,306 |
| Net Land, buildings, and equipment | $4,493,306 |
| Investments—publicly traded securities | $3,773,457 |
| Investments—other securities | $338,797 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,026,352 |
| Accounts payable and accrued expenses | $154,133 |
| Grants payable | $0 |
| Deferred revenue | $381,522 |
| Tax-exempt bond liabilities | $3,527,279 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,062,934 |
| Net assets without donor restrictions | $4,002,982 |
| Net assets with donor restrictions | $960,436 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,026,352 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pacific Primary has recieved totaling $131,563.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $72,864 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: MATCHING GIFT OF STAFF AND BOARD MEMBERS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,533 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Skoll Foundation Palo Alto, CA PURPOSE: ANNUAL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $2,746,195 |
| Earnings | -$476,411 |
| Net Contributions | $692,462 |
| Ending Balance | $2,962,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |