Presido Graduate School
- Assets
- $1.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 103
- Location
- San Anselmo, CA
- Founding
- 09/1993
- Data as of
- 06/2023
- EIN
- 94-3185612
Organization Overview
Presido Graduate School is located in San Anselmo, 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 06/2023, Presido Graduate School employed 103 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 06/2023, Presido Graduate School generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. 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
TO EDUCATE CHANGEMAKERS TO BUILD A FLOURISHING FUTURE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2022-2023 SCHOOL YEAR, PRESIDIO GRADUATE SCHOOL EDUCATED OVER 110 MASTERS-LEVEL STUDENTS IN SUSTAINABILITY AND SOCIAL JUSTICE IN OUR MBA, MPA, MBA/MPA, AND CERTIFICATE STUDENTS. WE ALSO EDUCATED OVER 150 K12 EDUCATORS ON HOW TO INTEGRATE CLIMATE CHANGE INTO THE CLASSROOM.
THE SCHOOL GENERATES REVENUE FROM CONDUCTING SUSTAINABILITY-RELATED RESEARCH AND MANAGEMENT-CONSULTING SERVICES FOR APPROXIMATELY 4 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 |
|---|---|---|---|
Krista Newkirk Board Member | Trustee | 2 | $0 |
Elizabeth Maw President | Officer | 40 | $296,224 |
Margrethe Amy Winslow Academic Dean/chief Academic Offcr | 40 | $200,033 | |
Diana Asaad Chief Operating Officer | Officer | 40 | $209,432 |
Clair Andrea Stocks Vice President Of Academic Affairs | 40 | $147,892 | |
Pam Gordon Head Of Pgs Consults | 40 | $105,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Higher Ed Consolidation Solutions Merger Consulting | 6/29/23 | $132,340 |
Edwards Schoen Digital Marketing | 6/29/23 | $113,679 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $802,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $846,186 |
| Total Program Service Revenue | $3,511,632 |
| Investment income | $16,319 |
| 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 | $4,380,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| Grants and other assistance to domestic individuals. | $419,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $655,466 |
| Compensation of current officers, directors, key employees. | $266,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,865,243 |
| Pension plan accruals and contributions | $27,123 |
| Other employee benefits | $119,591 |
| Payroll taxes | $187,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142,739 |
| Fees for services: Accounting | $165,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $381,742 |
| Advertising and promotion | $467,541 |
| Office expenses | $18,559 |
| Information technology | $107,259 |
| Royalties | $0 |
| Occupancy | $1,237 |
| Travel | $45,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,439 |
| All other expenses | $12,121 |
| Total functional expenses | $4,949,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,535 |
| Savings and temporary cash investments | $1,029,101 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $93,061 |
| 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 | $64,336 |
| 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 | $1,310,033 |
| Accounts payable and accrued expenses | $122,969 |
| Grants payable | $0 |
| Deferred revenue | $4,549 |
| 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 | $127,518 |
| Net assets without donor restrictions | $1,089,638 |
| Net assets with donor restrictions | $92,877 |
| 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 | $1,310,033 |