Golden Gate Kindergarten Assoc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $1.5m
- Employees
- 19
- Location
- San Francisco, CA
- Founding
- 04/1948
- Data as of
- 06/2022
- EIN
- 94-1186174
Organization Overview
Golden Gate Kindergarten Assoc, operating under the name Phoebe A Hearst Preschool, is located in San Francisco, CA. The organization was established in 1948. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Phoebe A Hearst Preschool employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe A Hearst Preschool 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, Phoebe A Hearst Preschool generated $2.5m 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 $2.8m during the year ending 06/2022. While expenses have increased by 9.5% 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
PRE-SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS OF THE GOLDEN GATE KINDERGARTEN ASSOCIATION INCLUDE A PRESCHOOL LEARNING CENTER, FREE ART CLASSES, AS WELL AS THE MAINTENANCE OF A CHILD ART EXHIBITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irene Byrne Executive Di | Officer | 32 | $228,055 |
Denise Lapins Vice Preside | OfficerTrustee | 0.25 | $0 |
Philip Bouchard Treasurer | OfficerTrustee | 0.25 | $0 |
Elizabeth Kreher Secretary | OfficerTrustee | 0.25 | $0 |
Debra Nunez-Pastella President | OfficerTrustee | 0.25 | $0 |
Claire Bobrow Board Member | Trustee | 0.25 | $0 |
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 | $460,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,673 |
| Total Program Service Revenue | $2,002,684 |
| Investment income | $2,279 |
| 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 | $2,497,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $350,904 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,956 |
| Compensation of current officers, directors, key employees. | $180,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,417,968 |
| Pension plan accruals and contributions | $20,000 |
| Other employee benefits | $229,172 |
| Payroll taxes | $115,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,227 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,427 |
| Office expenses | $3,147 |
| Information technology | $6,228 |
| Royalties | $0 |
| Occupancy | $124,747 |
| Travel | $4,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,355 |
| Insurance | $20,041 |
| All other expenses | $30,705 |
| Total functional expenses | $2,790,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,411 |
| Savings and temporary cash investments | $742,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,086 |
| 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 | $6,212 |
| Net Land, buildings, and equipment | $535,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,471,608 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $3,164,930 |
| Accounts payable and accrued expenses | $2,247 |
| Grants payable | $0 |
| Deferred revenue | $802,204 |
| 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 | $7,188 |
| Total liabilities | $811,639 |
| Net assets without donor restrictions | $2,304,473 |
| Net assets with donor restrictions | $48,818 |
| 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 | $3,164,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Golden Gate Kindergarten Assoc has recieved totaling $72,123.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $51,599 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,617 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $257 |
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 |