Presido Graduate School
- Assets
- $2.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 84
- Location
- San Francisco, CA
- Founding
- 09/1993
- Data as of
- 06/2021
- EIN
- 94-3185612
Organization Overview
Presido Graduate School is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Presido Graduate School employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presido Graduate School 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 06/2021, Presido Graduate School generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE AND INSPIRE A NEW GENERATION OF LEADERS TO TRANSFORM BUSINESS AND PUBLIC POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE SCHOOL YEAR JULY 2020 TO JUNE 2021, PGS GRADUATED 58 STUDENTS AND ENROLLED A CLASS OF 193 STUDENTS IN SAN FRANCISCO WITH WORLD LEADING MASTERS' DEGREES IN SUSTAINABILITY (MBA, MPA, AND DUAL DEGREES).
THE SCHOOL CONSULTS GENERATES REVENUE FROM CONDUCTING SUSTAINABILITY-RELATED RESEARCH AND MANAGEMENT-CONSULTING SERVICES FOR APPROXIMATELY 10 CORPORATE, GOVERNMENT, AND NOT-FOR-PROFIT ORGANIZATIONS EACH YEAR. TEAMS INCLUDE STUDENTS, FACULTY, ALUMNI AND PRESIDIO COMMUNITY MEMBERS AND PROJECTS ARE DESIGNED TO COMPLEMENT THE SKILLS TAUGHT IN THE PRESIDIO CLASSROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Maw President | Officer | 40 | $273,023 |
Diana Asaad Chief Operating Officer | Officer | 40 | $169,844 |
Dariush Rafinejad Provost | Officer | 40 | $139,371 |
Pam Gordon Managing Director For Pgs Consults | 40 | $127,489 | |
Jeni Izuel Chief Financial Officer | Officer | 40 | $118,831 |
Khalid Kadir Professor | 40 | $116,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $987,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,222 |
| Noncash contributions included in lines 1a–1f | $117,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,252 |
| Total Program Service Revenue | $4,295,665 |
| Investment income | $499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,321,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $404,041 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $788,842 |
| Compensation of current officers, directors, key employees. | $85,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,175,724 |
| Pension plan accruals and contributions | $32,437 |
| Other employee benefits | $95,878 |
| Payroll taxes | $232,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,116 |
| Fees for services: Accounting | $131,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $449,554 |
| Advertising and promotion | $291,686 |
| Office expenses | $49,937 |
| Information technology | $342,884 |
| Royalties | $0 |
| Occupancy | $7,949 |
| Travel | $140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,126 |
| All other expenses | $9,707 |
| Total functional expenses | $5,176,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,971 |
| Savings and temporary cash investments | $655,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,779 |
| 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 | $131,474 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $588,071 |
| Total assets | $2,720,748 |
| Accounts payable and accrued expenses | $214,849 |
| Grants payable | $0 |
| Deferred revenue | $97,842 |
| 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 | $312,691 |
| Net assets without donor restrictions | $1,808,684 |
| Net assets with donor restrictions | $599,373 |
| 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 | $2,720,748 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Presido Graduate School has recieved totaling $629,479.
| Awarding Organization | Amount |
|---|---|
Enlight Foundation Palo Alto, CA PURPOSE: EDUCATIONAL PROGRAM | $309,020 |
Gordon & Llura Gund Foundation Princeton, NJ PURPOSE: TO HELP FURTHER CHARITABLE PURPOSES OF ORGANIZATION. | $189,290 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $125,000 |
Rock Foundation San Francisco, CA PURPOSE: EDUCATIONAL | $4,000 |
Swig Foundation San Francisco, CA PURPOSE: DEDICATED ENTIRELY TO EDUCATING PEOPLE WHO ARE WORKING FOR A MORE JUST AND SUSTAINABLE WORLD. | $1,000 |
Swig Foundation San Francisco, CA PURPOSE: DEDICATED ENTIRELY TO EDUCATING PEOPLE WHO ARE WORKING FOR A MORE JUST AND SUSTAINABLE WORLD. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |