2025-04-03T13:49:59-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-07-01 942242823 Palo Alto Community Child Care PALO 6504932361 3990 Ventura Court Palo Alto CA 94306 Lee Pfab Executive Director 6504932361 2025-04-01 1 1 Stacy Cullen P00974308 4048929651 2025-04-01 2023 2025-03-06 01:10:19Z Lee Pfab 3990 Ventura Court Palo Alto CA 94306 11848134 0 X www.paccc.org X 1973 CA To provide quality, professional and accessible childhood care and education. 17 17 182 42 0 0 1790968 2289582 8574923 9228703 48793 103816 153255 226033 10567939 11848134 4836 86186 0 0 8148701 8962013 0 0 77671 2280149 2535981 10433686 11584180 134253 263954 7302927 8239954 2858591 3284002 4444336 4955952 PACCC partners with parents and regional agencies to provide quality, professional and accessible childhood care, and education. 0 0 10486397 86186 9489460 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. 10486397 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 182 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 Olivia Lau Secretary 3.00 X X 0 0 0 Robert Shaw Chair 3.00 X X 0 0 0 Lanie Wheeler Treasurer 3.00 X X 0 0 0 Hilary McDaniel 2030 Co-Chair 3.00 X X 0 0 0 Cynthia Wood Board Dev Chair 3.00 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 Alison Kamhi Board Member 2.00 X 0 0 0 Georgiana Kuhlmann Board Member 2.00 X 0 0 0 Raju Parikh Board Member 2.00 X 0 0 0 Rachel Samoff Board Member 2.00 X 0 0 0 Gina Signorello Board Member 2.00 X 0 0 0 Elliot Wright Board Member 2.00 X 0 0 0 Chris Torres Board Member 2.00 X 0 0 0 Lee Pfab Executive Director 40.00 X 170785 0 27208 Dicie Hinaga CFO 40.00 X 116682 0 29954 287467 0 57162 2 0 1 0 Islas PO Box 163 Palo Alto CA 94302 Janitorial 197603 I & I Company 2059 Camden Ave 402 San Jose CA 95124 Painting 107450 2 72287 1997282 220013 2289582 Child Care Program Fees 611600 9028453 9028453 ELOP Revenue 611600 200250 200250 9228703 69092 69092 42699 0 42699 42699 42699 34724 0 34724 34724 34724 0 72287 0 0 Miscellaneous Revenue 561000 183334 183334 183334 11848134 9489460 0 69092 86186 86186 7288841 7045982 206085 36774 202688 174322 25469 2897 923455 794216 116037 13202 547029 470472 68737 7820 19952 13813 6059 80 221719 153495 67335 889 50064 34659 15204 201 89719 18176 71369 174 221890 122852 98020 1018 790048 673022 109513 7513 4832 2575 2257 104186 54062 50124 67938 58427 8832 679 Child Care Program Cost 378883 373604 5279 Supplies 292018 263512 28363 143 Telephone 103274 69350 28159 5765 Other Expense 90445 10183 79882 380 101013 67489 33388 136 11584180 10486397 1020112 77671 155347 733289 3468575 3089719 740405 1053856 25234 147167 162548 2774598 1851741 973076 922857 1608006 1890392 210351 362059 7302927 8239954 1610577 1748122 1036585 1149986 211429 385894 2858591 3284002 X 4401775 4911158 42561 44794 4444336 4955952 7302927 8239954 263954 247662 0 X X 0 1 X 0 0 X 1716026 3204472 1348512 1790868 2289582 10349460 6876961 4382180 7619827 8615937 9271402 36766307 41614 41614 796056 867748 838202 828339 806711 4137056 9430657 8454400 9806541 11235144 12367695 51294437 0 0 0 51294437 51313 11520 9445 48793 138184 259255 51313 11520 9445 48793 138184 259255 77082 255022 2099806 112241 183334 2727485 9559052 8720942 11915792 11396178 12689213 54281177 0.94500 0.94750 0.00480 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604933 604933 495115 372244 122871 1666139 1471086 195053 8411 8411 0 922857 Lease Liability 385894 385894 X 12533935 806711 806711 11727224 120910 120910 11848134 12304705 806711 806711 11497994 86186 86186 11584180 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 806,711. Part XI, Line 4b - Other Adjustments: Scholarship 86,186. Realized Gain on investments 34,724. Part XII, Line 2d - Other Adjustments: Contributed Rent 806,711. Part XII, Line 4b - Other Adjustments: Scholarship 86,186. Contract Donations 10351 10351 EOY Appeal 11550 11550 3 50386 50386 72287 72287 0 Financial Aid 31 86186 N/A 0 0 0 0 0 0 0 0 0 Lee Pfab Executive Director 150785 0 20000 0 0 0 27208 0 0 0 197993 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.