Totals
- Total revenue
- $3,080,160
- Total expenses
- $3,196,030
- Contributions and grants received
- $2,987,018
- Grants paid
- $0
- Program service revenue
- $37,500
- Investment income
- $51,299
- Other revenue
- $4,343
- Total assets, end of year
- $3,595,610
- Total liabilities, end of year
- $363,836
- Net assets or fund balances, end of year
- $3,231,774
- Program services expenses (Part IX)
- $2,719,234
- Management and general expenses
- $217,671
- Fundraising expenses
- $259,125
- Program service expenses (Part III)
- $2,719,234
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50,179
-
1e · Government grants (contributions)
$1,472,480
-
1f · All other contributions, gifts and grants
$1,464,359
-
1g · Noncash contributions included above
$651,700
-
2a · Program service revenue: Program Fees
total $37,500 · related or exempt $37,500
-
3 · Investment income
total $51,299 · related or exempt $51,299
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$39,739
-
8a · Fundraising events: contributions included on line 1c
$50,179
-
8b · Fundraising events: direct expenses
$39,739
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Reimbursement for bank error
total $4,343 · related or exempt $4,343
-
11e · Other revenue, total
$4,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $183,373 · program services $150,366 · management and general $11,002 · fundraising $22,005
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,190,757 · program services $976,515 · management and general $71,414 · fundraising $142,828
-
8 · Pension plan contributions
total $40,759 · program services $33,423 · management and general $2,446 · fundraising $4,890
-
9 · Other employee benefits
total $242,930 · program services $198,809 · management and general $15,027 · fundraising $29,094
-
10 · Payroll taxes
total $111,281 · program services $91,250 · management and general $6,677 · fundraising $13,354
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,500 · program services $3,690 · management and general $270 · fundraising $540
-
11c · Fees: accounting
total $90,353 · management and general $90,353
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $174,133 · program services $160,732 · management and general $3,647 · fundraising $9,754
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,426 · program services $11,157 · management and general $1,277 · fundraising $13,992
-
14 · Information technology
total $29,299 · program services $23,362 · management and general $3,116 · fundraising $2,821
-
15 · Royalties
total $0
-
16 · Occupancy
total $136,543 · program services $122,226 · management and general $4,772 · fundraising $9,545
-
17 · Travel
total $17,787 · program services $17,360 · management and general $280 · fundraising $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,031 · program services $75,255 · management and general $926 · fundraising $1,850
-
23 · Insurance
total $23,818 · program services $16,318 · management and general $5,112 · fundraising $2,388
-
24a · Other expenses: Supplies in Kind
total $642,778 · program services $642,778
-
24b · Other expenses: Supplies
total $101,413 · program services $96,741 · management and general $1,080 · fundraising $3,592
-
24c · Other expenses: Emergency Assistance
total $74,035 · program services $74,035
-
24d · Other expenses: Equipment Rental & Maintenance
total $12,485 · program services $11,670 · management and general $272 · fundraising $543
-
24e · All other expenses
total $15,329 · program services $13,547 · fundraising $1,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,668 · end of year $703,677
-
2 · Savings and temporary cash investments
beginning of year $766,370 · end of year $442,555
-
3 · Pledges and grants receivable
beginning of year $868,061 · end of year $557,612
-
4 · Accounts receivable
beginning of year $7,322 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,614 · end of year $36,641
-
9 · Prepaid expenses and deferred charges
beginning of year $59,586 · end of year $36,824
-
10a · Land, buildings and equipment: cost or other basis
$829,838
-
10b · Land, buildings and equipment: accumulated depreciation
$280,144
-
10c · Land, buildings and equipment, net
beginning of year $554,319 · end of year $549,694
-
11 · Investments: publicly traded securities
beginning of year $810,685 · end of year $1,071,458
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $261,134 · end of year $197,149
-
17 · Accounts payable and accrued expenses
beginning of year $90,622 · end of year $72,883
-
19 · Deferred revenue
beginning of year $6,700 · end of year $18,325
-
25 · Other liabilities
beginning of year $337,172 · end of year $272,628
-
27 · Net assets without donor restrictions
beginning of year $3,081,265 · end of year $2,963,857
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $267,917
Mission and programs · 2024
Mission
To support the resilience and well-being of families and individuals in Pacifica and along the San Mateo County coast. In 2024-2025, PRC assisted one in five Pacifica families, stabilizing and fostering a healthy community.
Activities or mission (Part I)
Pacifica Resource Center is dedicated to supporting the resilience and well-being of families and individuals in Pacifica and along the San Mateo County coast. Its vision is that every person in its community lives with dignity and has the opportunity to thrive.
-
In fiscal year 2024-2025, PRC assisted one in five Pacifica families, supporting the well-being and resilience of its community.Grocery Programs: Groceries are a core basic need and a major expense for everyone. Through PRCs onsite pantry, at offsite grocery distributions, and by delivery, PRC provided groceries to benefit over 174,000 Pacifica children, adults, and seniors, including Thanksgiving assistance, helping the families PRC serves to feed their families and increase food security.
Expenses $1,278,040
-
Homeless Programs: PRC is the point of entry for homeless services in Pacifica with the ultimate goal of helping unhoused individuals and families return to housing. Last year, PRC provided street outreach and engagement to 577 unhoused individuals and families in Pacifica and along the San Mateo County coast through Pescadero as part of PRC Unhoused on the Coast (UC) Outreach. Of those served, 22% returned to permanent (23) or temporary (108) housing, including the Pacifica Safe Parking Permit (PSPP) program that launched in June 2022. PRC also provided 684 showers to unhoused Pacificans, helping them prepare for work, job interviews and housing search.
Expenses $951,732
-
Critical Family Needs: As part of providing a safe place to problem solve with families and individuals for solutions and opportunities that work for them, PRC provided baby formula, diapers, and wipes for 207 babies and their families; bus tickets, taxi vouchers, car repairs, and help with registration and insurance for 284 Pacificans to help them get to and from work, school, and medical appointments; clothing for 154 Pacificans to help them get and stay prepared for work or school; and, access to a computer, printer, fax, and phone, as well as information and referrals, for anyone who needed it.
Expenses $163,154
-
Economic Security Program: PRC incorporates financial coaching throughout all of its services, exploring creative ways to help the families PRC serves to meet their needs. Through its Earn It Keep It Save It tax services, PRC prepared taxes for 250 households, generating over $361,000 in refunds and saving taxpayers nearly $65,000 in tax preparation fees. In addition, 14% of taxpayers with a refund saved a portion of their returns in an interest-bearing account to begin and extend their savings. PRC also helped prepare 216 Pacifica youth for school with backpacks and gift cards for school supplies and provided holiday joy to 243 children from 115 families, helping families increase their budget for other expenses by covering these costs.
Expenses $135,962
-
Housing Assistance: Housing is key to the stability of all families and individuals PRC serves. Last year, PRC helped 223 Pacificans access over $280,000 in emergency financial assistance for past due rent, mortgage, deposit, and utility assistance so that they can stay housed and prevent them from becoming homeless.
Expenses $108,769
-
Fiscal Sponsorship. During the fiscal year, a project to provide outreach services to communicate Peninsula Clean Energys key messages to Coastside Farmers Market's audience began.
Expenses $81,577
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anita M Rees
Executive Director
- Total calculated
- $210,843
- From this org
- $183,373
- From related orgs
- $0
- Other
- $27,470
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $183,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,850
- Nontaxable benefits
- $19,620
- Filer's total
- $210,843
-
Elizabeth Bredall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley D Corten
Board Mmbr
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marj Davis
President
- Total calculated
- $0
- Hours/week
- 2
-
Yomi Agunbiade
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Porter Gabrielli
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Archie Judan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Malone
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Markham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Becca Guzzetta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myriam Fontaine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Kee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lois Marshall-Ward
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349300805
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