The Primary School-East Palo Alto
- Assets
- $21.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 122
- Location
- East Palo Alto, CA
- Founding
- 05/2015
- Data as of
- 06/2022
- EIN
- 47-3334579
Organization Overview
The Primary School-East Palo Alto is located in East Palo Alto, CA. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Primary School-East Palo Alto employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary School-East Palo Alto 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 06/2022, Primary School-East Palo Alto generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. 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
INTEGRATED HEALTH AND EDUCATION MODEL SERVING CHILDREN AND FAMILIES FROM BIRTH THROUGH HIGH SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE PRIMARY SCHOOL - EAST PALO ALTO IS EXPANDING THE BOUNDARIES OF TRADITIONAL EDUCATION. OUR COMPREHENSIVE SCHOOL MODEL WEAVES TOGETHER EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES TO ENSURE UNDERSERVED CHILDREN HAVE THE SYSTEM OF CARE THEY NEED TO LEAD MEANINGFUL AND EMOTIONALLY, MENTALLY, AND PHYSICALLY HEALTHY LIVES. OUR APPROACH HAS THREE DEFINING CHARACTERISTICS: 1) START EARLY. WE START EARLY. WE START WORKING WITH PARENTS AND ENROLL CHILDREN INTO OUR PROGRAM AS EARLY AS BIRTH TO REACH THEM AT THEIR MOST CRITICAL STAGE IN DEVELOPMENT. 2) PARTNER WITH PARENTS.WE PARTNER WITH PARENTS. WE BELIEVE THAT WHEN PARENTS THRIVE, CHILDREN THRIVE, SO WE SUPPORT THE WELLNESS AND GROWTH OF PARENTS ALONGSIDE THE GROWTH OF THEIR CHILDREN. 3) INTEGRATE SERVICES.OUR UNIQUE MODEL UNITES HEALTH CARE AND EDUCATION, BUILDING A MULTI-DISCIPLINARY TEAM AND HOLISTIC SYSTEM OF CARE AROUND A CHILD'S FULL NEEDS.
THE PRIMARY SCHOOL - EAST PALO ALTO SERVED AS THE FISCAL SPONSOR FOR A CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP) CONTRACT FOR THE PRIMARY SCHOOL BAY AREA, A SISTER ORGANIZATION LOCATED IN SAN LEANDRO, CA. THE PRIMARY SCHOOL - EAST PALO ALTO ASLO SERVED AS A FISCAL SPONSOR FOR THE PRIMARY SCHOOL. THE PRIMARY SCHOOL AND THE PRIMARY SCHOOL BAY AREA WERE FORMED IN DECEMBER 2019 AND RECEIVED THEIR 501(C)(3) DETERMINATION IN DECEMBER 2020 AND JANUARY 2021, RESPECTIVELY. BOTH ORGANIZATIONS BECAME INDEPENDENTLY OPERATIONAL ON JULY 1, 2021. THE $3,407,000 REPRESENTS THE NET FUNDS RAISED REMAINING WHILE UNDER FISCAL SPONSORSHIP DECEMBER 2019 THROUGH JUNE 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Levy Walden Executive Director | Officer | 40 | $169,003 |
Kyndal Easter Principal | 40 | $129,429 | |
Olivia Thomas Principal | 40 | $132,837 | |
Melissa Woolley Speech And Language Pathologist | 40 | $105,635 | |
Carolina Balladares Director Of Birth To Three Program | 40 | $101,544 | |
Cristina Matthews Senior Manager Of Parent Program | 40 | $102,947 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Bondy Architecture Architectural | 6/29/21 | $555,243 |
K2 Architecture & Interiors Architectural | 6/29/21 | $217,135 |
Jennifer Von Der Ahe Real Estate Project Management | 6/29/21 | $120,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,720,339 |
| Government grants | $1,905,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,956,789 |
| Noncash contributions included in lines 1a–1f | $118,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,582,200 |
| Total Program Service Revenue | $0 |
| Investment income | $7,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,967 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,585,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,407,000 |
| 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. | $176,199 |
| Compensation of current officers, directors, key employees. | $176,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,105,117 |
| Pension plan accruals and contributions | $128,831 |
| Other employee benefits | $659,314 |
| Payroll taxes | $467,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,309 |
| Fees for services: Accounting | $45,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,725 |
| Advertising and promotion | $0 |
| Office expenses | $78,811 |
| Information technology | $203,450 |
| Royalties | $0 |
| Occupancy | $2,283,322 |
| Travel | $181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $514,104 |
| Insurance | $140,509 |
| All other expenses | $15,853 |
| Total functional expenses | $15,101,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,729,761 |
| Savings and temporary cash investments | $3,112,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $716,434 |
| 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 | $188,678 |
| Net Land, buildings, and equipment | $12,624,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,089 |
| Total assets | $21,448,954 |
| Accounts payable and accrued expenses | $2,596,937 |
| Grants payable | $0 |
| Deferred revenue | $284,023 |
| 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 | $2,880,960 |
| Net assets without donor restrictions | $14,207,437 |
| Net assets with donor restrictions | $4,360,557 |
| 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 | $21,448,954 |
Grants Awarded
Over the last fiscal year, The Primary School-East Palo Alto has awarded $3,407,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE PRIMARY SCHOOL BAY AREA PURPOSE: OPERATING SUPPORT | $267,000 |
THE PRIMARY SCHOOL PURPOSE: OPERATING SUPPORT | $3,140,000 |