Prefund
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- San Francisco, CA
- Founding
- 04/2009
- Data as of
- 08/2022
- EIN
- 26-3438302
Organization Overview
Prefund is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Prefund employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prefund 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, Prefund generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.8m during the year ending 08/2022. While expenses have increased by 3.8% 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
WE BELIEVE FAMILIES MAKE SAN FRANCISCO STRONGER AND MORE VIBRANT. WE OPERATE A LOCAL PRESCHOOL AND BRING FAMILIES TOGETHER WITH THEIR NEIGHBORS FOR COMMUNITY EVENTS AND PROGRAMS IN THE POTRERO HILL, DOGPATCH AND MISSION BAY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POTRERO KIDS AT ILLINOIS STREETTHIS SITE OF OUR PROGRAM SERVES 67 CHILDREN AGED 2 - 5 YEARS OLD FROM 8 AM - 6 PM 5 DAYS PER WEEK. WE OPERATE YEAR ROUND AND PROVIDE BREAKFAST, LUNCH AND 2 SNACKS PER DAY.POTRERO KIDS AT DANIEL WEBSTERTHIS SITE OF OUR PROGRAM SERVES 32 CHILDREN AGED 4-5 YEARS OLD FROM 8 AM - 6 PM 5 DAYS PER WEEK. WE OPERATE YEAR ROUND AND PROVIDE BREAKFAST, LUNCH AND 2 SNACKS PER DAY.
PROGRAMMING AND EVENTS DESIGNED TO BRING LOCAL FAMILIES TOGETHER AROUND ISSUES IMPORTANT TO THEM AND TO SUPPORT THEIR ENGAGEMENT, LEADERSHIP, AND PARTICIPATION IN THE POTRERO HILL, DOGPATCH AND MISSION BAY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Kee Head Of School | Officer | 40 | $104,630 |
Julie Harris President | OfficerTrustee | 2 | $0 |
Nataly Gattegno President | OfficerTrustee | 2 | $0 |
Laurel Collier Treasurer | OfficerTrustee | 2 | $0 |
Hannah Kim Treasurer | OfficerTrustee | 2 | $0 |
Lindsay Schallich Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,704 |
| Total Program Service Revenue | $2,754,429 |
| Investment income | $1,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,079,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $311,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,008 |
| Compensation of current officers, directors, key employees. | $26,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,509,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,418 |
| Payroll taxes | $128,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,458 |
| Fees for services: Accounting | $69,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,850 |
| Advertising and promotion | $0 |
| Office expenses | $78,548 |
| Information technology | $853 |
| Royalties | $0 |
| Occupancy | $116,612 |
| Travel | $1,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,746 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,114 |
| All other expenses | $0 |
| Total functional expenses | $2,816,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,353,452 |
| Savings and temporary cash investments | $350,502 |
| Pledges and grants receivable | $95,408 |
| Accounts receivable, net | $0 |
| 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 | $27,173 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,826,535 |
| Accounts payable and accrued expenses | $157,831 |
| Grants payable | $0 |
| Deferred revenue | $178,143 |
| Tax-exempt bond liabilities | $0 |
| 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 | $335,974 |
| Net assets without donor restrictions | $1,490,561 |
| Net assets with donor restrictions | $0 |
| 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 | $1,826,535 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prefund has recieved totaling $11,828.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,603 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |