Pangea Foundation
- Assets
- $79.3k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 14
- Location
- San Diego, CA
- Founding
- 07/1997
- Data as of
- 09/2023
- EIN
- 33-0744826
Organization Overview
Pangea Foundation is located in San Diego, CA. The organization was established in 1997. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Pangea Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pangea Foundation 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 09/2023, Pangea Foundation generated $2.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 10.6% per year over the past 4 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
WE PROVIDE TECHNICAL CAPACITY-BUILDING SERVICES TO NONPROFITS, PRIMARILY THROUGH TRAINING AND ONLINE SUPPORT TO SERVICE COORDINATORS IMPLEMENTING RESIDENT SERVICES PROGRAMS TO LOW INCOME RESIDENTS IN AFFORDABLE AND PUBLIC HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES FOR LOW INCOME, PUBLIC, AND AFFORDABLE HOUSING - THIS PROGRAM PROVIDES TECHNICAL CAPACITY BUILDING TOOLS, TRAINING AND SUPPORT FOR LOW INCOME HOUSING SITES THAT PROVIDE SOCIAL AND HEALTH SERVICES AND TO THEIR RESIDENTS. THROUGH THIS PROGRAM, SOCIAL SERVICES COORDINATORS ARE PROVIDED SUPPORT AND TRAINING TO IMPLEMENT, MANAGE, AND MONITOR THEIR RESIDENT SERVICES PROGRAMS. SITES THAT PARTICIPATE IN THIS PROGRAM GET UNLIMITED TRAINING AND SUPPORT FOR ALL STAFF INVOLVED IN SERVICE DELIVERY. LAST YEAR, OUR RESIDENT SERVICES PROGRAM WORKED WITH OVER 7,500 LOW INCOME, PUBLIC AND AFFORDABLE HOUSING SITES AND SERVED NEARLY 750,000 LOW INCOME RESIDENTS. THESE RESIDENTS RECEIVED OVER 3,000,0000 SERVICES RELATED TO HEALTH, EDUCATION, EMPLOYMENT, FINANCIAL ASSET BUILDING, CIVIC, AND OTHER HUMAN SERVICES AND RESOURCES THAT KEEP THEM HEALTHY, SAFE, FINANCIALLY STABLE, AND INDEPENDENT. IN ADDITION TO ASSISTING WITH STAFF TRAINING AND IMPLEMENTATION FOR NEW HIRES AND TURNOVER, WE MAKE SURE HELP OUR CLIENTS UNDERSTAND HIPAA TO MAKE SURE THEY ARE COMPLIANT WITH LAWS RELATED TO HEALTH DATA AND SECURITY. WE WORKED WITH OVER 4,000 SOCIAL WORKERS AND RESIDENT SERVICE COORDINATORS THIS YEAR, VIRTUALLY ALL OF WHOM WORK IN LOW INCOME NEIGHBORHOODS IN EVERY STATE IN OUR COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Kuipers CFO And Director (includes Back Pay) | OfficerTrustee | 50 | $394,480 |
Kraig Kuipers CEO (includes Back Pay) | OfficerTrustee | 60 | $390,333 |
Michael Kotman Executive Vp, Software Engineering | 40 | $183,400 | |
Kelly Redmond Executive Vp, Information Security | 40 | $177,250 | |
Jill Chance Technical Support Engineer | 40 | $155,226 | |
Peter Kotman Engineer | 40 | $127,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,805,755 |
| Investment income | $10 |
| 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 | $2,805,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,549,439 |
| Compensation of current officers, directors, key employees. | $309,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,415 |
| Payroll taxes | $113,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,500 |
| Fees for services: Accounting | $2,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $296,198 |
| Office expenses | $9,437 |
| Information technology | $150,691 |
| Royalties | $0 |
| Occupancy | $52,826 |
| Travel | $67,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,526 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,959 |
| All other expenses | $0 |
| Total functional expenses | $2,757,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,328 |
| Savings and temporary cash investments | $17,953 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $79,281 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $79,281 |
| 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 | $79,281 |