2024-05-02T08:10:06-05:00 2023-06-30 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2022-07-01 942242823 Palo Alto Community Child Care PALO 6504932361 3990 Ventura Court Palo Alto CA 94306 Lee Pfab Executive Director 6504932361 2024-05-01 1 Lee Pfab 999009999 1 Stacy Cullen P00974308 4048929651 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lee Pfab 3990 Ventura Court Palo Alto CA 94306 10567939 0 X WWW.PACCC.ORG X 1973 CA To provide quality, professional and accessible childhood care and education. 17 17 143 42 0 0 2768575 1790968 7591328 8574923 9444 48793 810380 153255 11179727 10567939 18936 4836 0 0 7154056 8148701 0 0 69378 2762739 2280149 9935731 10433686 1243996 134253 6661974 7302927 2492664 2858591 4169310 4444336 PACCC partners with parents and regional agencies to provide quality, professional and accessible childhood care, and education. 0 0 9368270 4836 8728178 Palo Alto Community Child Care (PACCC) provides a child care program for Palo Alto area residents, and in cooperation with the state of California and the city of Palo Alto. PACCC also provides subsidized childcare services for low- and moderate-income families. 9368270 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Organization 6504932361 3990 Ventura Court Palo Alto CA 94306 X Rachel Samoff Chair 3.00 X X 0 0 0 Robert Shaw Chair Elect 3.00 X X 0 0 0 Raju Parikh Secretary 3.00 X X 0 0 0 Sai Balakrishnan Board Member 2.00 X X 0 0 0 Kimberly Bausback Board Member 2.00 X 0 0 0 Lavinia Branden Board Member 2.00 X 0 0 0 Terrence Chun Board Member 2.00 X 0 0 0 Andrew Dinh Board Member 2.00 X 0 0 0 Olivia Lau Board Member 2.00 X 0 0 0 Catherine Magill Board Member 2.00 X 0 0 0 Hilary McDaniel Board Member 2.00 X 0 0 0 Karna Nisewaner Board Member 2.00 X 0 0 0 Nancy Shepherd Board Member 2.00 X 0 0 0 Randy Shuayto Board Member 2.00 X 0 0 0 Gina Signorello Board Member 2.00 X 0 0 0 Alison Stephens Board Member 2.00 X 0 0 0 Lee Pfab Executive Director 40.00 X 154708 0 26000 Dicie Hinaga CFO 40.00 X 125978 0 27000 Melissa Roth Senior Program Coordinator 40.00 X 102130 0 4219 382816 0 57219 3 0 1 0 0 100767 1609541 80660 1790968 CHILD CARE PROGRAM FEES 611600 8574923 8574923 8574923 48793 48793 41014 0 41014 41014 41014 0 100767 0 0 mISCELLANEOUS REVENUE 561000 112241 112241 112241 10567939 8728178 0 48793 4836 4836 440035 421992 13537 4506 6109727 5859217 187962 62548 1110940 958680 165959 -13699 487999 454957 27770 5272 4346 4346 69300 69300 97380 90497 6056 827 43558 112 43446 765100 677150 82780 5170 6842 6124 706 12 124122 69338 54784 51329 43878 6941 510 CHILD CARE PROGRAM COST 359886 357772 1120 994 SUPPLIES 282474 254828 27431 215 Other EXPENSE 202280 9322 192481 477 DUES AND SUBSCRIPTIONS 123656 59884 63115 657 149876 99683 48304 1889 10433686 9368270 996038 69378 333333 155347 4525520 3468575 647355 740405 108333 147167 2720631 1747555 1047433 973076 1608006 0 210351 6661974 7302927 1586975 1610577 905689 1036585 0 211429 2492664 2858591 X 4126772 4401775 42538 42561 4169310 4444336 6661974 7302927 134253 140773 0 X X 0 1 X 0 0 X 1413975 1716026 3204472 1348512 1790868 9473853 8500682 6876961 4382180 7619827 8615937 35995587 65997 41614 107611 987871 796056 867748 838202 828339 4318216 10968525 9430657 8454400 9806541 11235144 49895267 0 0 0 49895267 58316 51313 11520 9445 48793 179387 58316 51313 11520 9445 48793 179387 43699 77082 255022 2099806 112241 2587850 11070540 9559052 8720942 11915792 11396178 52662504 0.94750 0.94710 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604933 604933 495115 311489 183626 1612172 1427655 184517 8411 8411 0 973076 Lease Liability 211429 211429 X 11342649 828339 828339 10514310 53629 53629 10567939 11257189 828339 828339 10428850 4836 4836 10433686 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(a) of the Code, as an organization described in Section 501(c)(3) of the Code, and from California income taxes under Section 23701(d) of the California Revenue and Taxation Code. Although the Organization is tax exempt, it may be liable for income tax on any unrelated business taxable income (UBTI). The Organization does not believe it has UBTI that would result in an income tax liability. In addition, the Organization believes it has appropriate support for any tax positions taken through June 30, 2023, including the sustaining of its tax-exempt status and potential sources of UBTI; therefore, no provision for federal or state income taxes is provided in the financial statements for years where the statute of limitations remains open, which is generally three years for federal filings and four years for California filings. Part XI, Line 2d - Other Adjustments: Contributed Rent 828,339. Part XI, Line 4b - Other Adjustments: Interest Income 48,793. Scholarship 4,836. Part XII, Line 2d - Other Adjustments: Contributed Rent 828,339. Part XII, Line 4b - Other Adjustments: Scholarship 4,836. Contract Donations 17778 17778 EOY APPEAL 51167 51167 3 31822 31822 100767 100767 0 0 0 0 0 0 0 0 0 Lee Pfab Executive Director 126308 0 28400 0 0 0 26000 0 0 0 180708 0 0 0 Dicie Hinaga CFO 114960 0 11018 0 0 0 27000 0 0 0 152978 0 0 0 Form 990, Part VI, Section B, line 11b Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the board meeting.. Form 990, Part VI, Section B, line 12c The board annually reviews its conflict-of-interest policy and violations of the policy are monitored until resolved. Form 990, Part VI, Section B, line 15 The board annually reviews compensation of all key employees and reviews the compensation of comparable corporations. Form 990, Part VI, Section C, line 19 Palo alto community child care provides its governing documents, conflict of interest policy and financial statements upon request. form 990, part xii line 2c: the organization has not changed any processes from prior year.