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← PALO ALTO COMMUNITY CHILD CARE

Form 990 for tax year 2022

Filed by PALO ALTO COMMUNITY CHILD CARE.

Totals

Total revenue
$10,567,939
Total expenses
$10,433,686
Contributions and grants received
$1,790,968
Grants paid
$4,836
Program service revenue
$8,574,923
Investment income
$48,793
Other revenue
$153,255
Total assets, end of year
$7,302,927
Total liabilities, end of year
$2,858,591
Net assets or fund balances, end of year
$4,444,336
Program services expenses (Part IX)
$9,368,270
Management and general expenses
$996,038
Fundraising expenses
$69,378
Program service expenses (Part III)
$9,368,270

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rachel Samoff

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Robert Shaw

    Chair Elect

    Total calculated
    $0
    Hours/week
    3

  • Raju Parikh

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Sai Balakrishnan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Bausback

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lavinia Branden

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terrence Chun

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Andrew Dinh

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Olivia Lau

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Catherine Magill

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hilary McDaniel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karna Nisewaner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Shepherd

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Randy Shuayto

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gina Signorello

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Alison Stephens

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lee Pfab

    Executive Director

    Total calculated
    $180,708
    From this org
    $154,708
    From related orgs
    $0
    Other
    $26,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,308
    Bonus
    $28,400
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $0
    Filer's total
    $180,708

  • Dicie Hinaga

    CFO

    Total calculated
    $152,978
    From this org
    $125,978
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,960
    Bonus
    $11,018
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $0
    Filer's total
    $152,978

  • Melissa Roth

    Senior Program Coordinator

    Total calculated
    $106,349
    From this org
    $102,130
    From related orgs
    $0
    Other
    $4,219
    Hours/week
    40

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

None.

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202401239349300320

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