Pacific Primary
- Assets
- $9.4m
- Revenue
- $6.4m
- Investments
- $323.1k
- Employees
- 87
- Location
- San Francisco, CA
- Founding
- 05/1974
- Data as of
- 08/2023
- 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 08/2023, Pacific Primary employed 87 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 08/2023, Pacific Primary generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.3m during the year ending 08/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
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
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 AND ACCOMPLISHMENT OF PACIFIC PRIMARY'S GOALS AND MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amie Haiz Fin & Ops Dir. | Officer | 40 | $151,018 |
Brian Silveira Pedagogical Leader | 35 | $101,741 | |
Ilsa Miller Executive Direc | Officer | 40 | $94,146 |
Shivani Garg Patel Co-President | OfficerTrustee | 10 | $0 |
Kate Norton Co-President | OfficerTrustee | 10 | $0 |
Rachel Rouda Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,108 |
| Related organizations | $0 |
| Government grants | $728,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,387 |
| Total Program Service Revenue | $4,800,694 |
| Investment income | $356,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,291 |
| Net Income from Gaming Activities | $12,880 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,424,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $439,954 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,151 |
| Compensation of current officers, directors, key employees. | $176,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,780,045 |
| Pension plan accruals and contributions | $105,130 |
| Other employee benefits | $433,219 |
| Payroll taxes | $309,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,903 |
| Fees for services: Accounting | $17,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,863 |
| Advertising and promotion | $810 |
| Office expenses | $87,530 |
| Information technology | $32,320 |
| Royalties | $0 |
| Occupancy | $40,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,326 |
| Interest | $99,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,546 |
| Insurance | $25,514 |
| All other expenses | $0 |
| Total functional expenses | $6,311,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,239 |
| Savings and temporary cash investments | $5,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,186 |
| 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 | $96,881 |
| Net Land, buildings, and equipment | $4,332,954 |
| Investments—publicly traded securities | $3,943,539 |
| Investments—other securities | $323,149 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,425,719 |
| Accounts payable and accrued expenses | $168,425 |
| Grants payable | $0 |
| Deferred revenue | $708,544 |
| Tax-exempt bond liabilities | $3,471,932 |
| 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 | $4,348,901 |
| Net assets without donor restrictions | $4,126,382 |
| Net assets with donor restrictions | $950,436 |
| 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 | $9,425,719 |