Pahara Institute
- Assets
- $10.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Walnut, CA
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-5141625
Organization Overview
Pahara Institute is located in Walnut, CA. The organization was established in 2012. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Pahara Institute employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pahara Institute 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 12/2021, Pahara Institute generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAHARA INSTITUTE DEVELOPS AND FACILITATES LEADERSHIP DEVELOPMENT PROGRAMS WHICH STRENGTHEN, SUSTAIN AND CONNECT DIVERSE, HIGH-INTEGRITY LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION IN AMERICA. IN ORDER TO ACHIEVE EDUCATIONAL EQUITY AND EXCELLENCE AT THE SAME TIME, WE MUST MAKE BOLD IMPROVEMENTS TO OUR PUBLIC SCHOOL SYSTEM, SO THAT EVERY CHILD HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. A STRONG CADRE OF INNOVATIVE LEADERS AND ENTREPRENEURS IS NEEDED TO SPEARHEAD INNOVATIVE APPROACHES, POLICIES, AND PRACTICES THAT CREATE EQUITABLE AND HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN- ESPECIALLY THOSE FROM LOW-INCOME AND UNDERSERVED COMMUNITIES. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD HAD APPROXIMATELY 850 PARTICIPANTS IN ITS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kriste Dragon Chief Executive Officer | Officer | 40 | $386,977 |
Traci Dove Senior Vice President | 40 | $213,190 | |
Idrissa Simmonds Senior Vice President | 40 | $213,016 | |
Elizabeth Choi Senior Vice President | 40 | $202,222 | |
Mackenzie Scott-Weathers Director Of Operations, Strategy | 40 | $123,885 | |
Pricilla Perez-Sujo Director Of Data Analytics | 40 | $111,987 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thirdway Solutions Llc Education Consulting - Grant Funded | 9/29/17 | $250,000 |
Hogan Lovells Us Llp Real Estate Consulting | 9/29/17 | $176,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $349,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,288,618 |
| Noncash contributions included in lines 1a–1f | $1,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,638,218 |
| Total Program Service Revenue | $36,675 |
| Investment income | $2,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $647 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,678,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $423,814 |
| Compensation of current officers, directors, key employees. | $42,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,714,982 |
| Pension plan accruals and contributions | $53,548 |
| Other employee benefits | $191,193 |
| Payroll taxes | $150,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,088 |
| Fees for services: Accounting | $57,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,890 |
| Advertising and promotion | $0 |
| Office expenses | $26,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,401 |
| Travel | $3,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $705,655 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,145 |
| Insurance | $901 |
| All other expenses | $643 |
| Total functional expenses | $3,763,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,779 |
| Savings and temporary cash investments | $10,225,183 |
| Pledges and grants receivable | $78,000 |
| Accounts receivable, net | $0 |
| 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 | $50,337 |
| Net Land, buildings, and equipment | $12,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,746,378 |
| Accounts payable and accrued expenses | $273,834 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $273,834 |
| Net assets without donor restrictions | $9,343,283 |
| Net assets with donor restrictions | $1,129,261 |
| 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 | $10,746,378 |
Grants Awarded
Over the last fiscal year, Pahara Institute has awarded $310,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THIRDWAY SOLUTIONS LLC PURPOSE: 1. CODIFICATION OF LESSONS LEARNED BY GRANTEE, SPECIFICALLY FOCUSED ON THE INTEGRATION OF SOCIAL AND EMOTIONAL SUPPORTS IN CLASSROOMS AND SCHOOLS, AND IDENTIFICATION OF PATTERNS TO BE SHARED WITH OTHER LEADERS IN EDUCATION 2. EXPLORATION OF THE INTERSECTION OF OUR EDUCATION SYSTEM AND OTHER DYSFUNCTIONAL BUT CRITICAL SYSTEMS, NAMELY CHILD WELFARE AND JUVENILE JUSTICE. | $250,000 |
INNOVATOR ACADEMIES EDUCATION FOUNDATION PURPOSE: TO RETHINK HOW SCHOOLS ARE RUN AND STRUCTURED AND TO BUILD A DIVERSE SCHOOL THAT ADDRESSES THE NEEDS OF THE 21ST CENTURY AND BEYOND | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pahara Institute has recieved totaling $1,837,222.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: TECHNOLOGY | $515,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO DIVERSIFY THE EDUCATOR WORKFORCE BY SUPPORTING DIVERSE SECTOR LEADERS IN THE PAHARA FELLOWSHIP. | $500,000 |
Margulf Foundation Glendale, CO PURPOSE: GENERAL OPERATING SUPPORT | $350,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT: DELIVERY OF ITS LEADERSHIP PROGRAMS, THE PAHARA-ASPEN EDUCATION FELLOWSHIP AND THE NEXTGEN NETWORK FELLOWSHIP. | $250,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: THE LOUISIANA EDUCATION PROJECT: 2015-2021 | $222,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |