Golden Gate Kindergarten Assoc
- Assets
- $3.7m
- Revenue
- $3.2m
- Investments
- $1.9m
- Employees
- 19
- Location
- San Francisco, CA
- Founding
- 04/1948
- Data as of
- 06/2024
- EIN
- 94-1186174
Organization Overview
Golden Gate Kindergarten Assoc, operating under the name Phoebe A Hearst Preschool, is located in San Francisco, CA. The organization was established in 1948. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Phoebe A Hearst Preschool employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoebe A Hearst Preschool 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 06/2024, Phoebe A Hearst Preschool generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.9m during the year ending 06/2024. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRE-SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS OF THE GOLDEN GATE KINDERGARTEN ASSOCIATION INCLUDE A PRESCHOOL LEARNING CENTER, FREE ART CLASSES, AS WELL AS THE MAINTENANCE OF A CHILD ART EXHIBITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irene Byrne Executive Di | Officer | 32 | $234,279 |
Claire Bobrow Board Member | Trustee | 0.25 | $0 |
Lance Fulford Board Member | Trustee | 0.25 | $0 |
Robert Harden Board Member | Trustee | 0.25 | $0 |
Richard Loggins Board Member | Trustee | 0.25 | $0 |
Dawn Hartman Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,017 |
| Total Program Service Revenue | $2,354,587 |
| Investment income | $300,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,161,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $463,769 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,101 |
| Compensation of current officers, directors, key employees. | $183,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,326,111 |
| Pension plan accruals and contributions | $25,000 |
| Other employee benefits | $241,629 |
| Payroll taxes | $109,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,506 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,617 |
| Office expenses | $2,716 |
| Information technology | $6,131 |
| Royalties | $0 |
| Occupancy | $147,632 |
| Travel | $5,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,864 |
| Insurance | $20,333 |
| All other expenses | $48,738 |
| Total functional expenses | $2,862,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,805 |
| Savings and temporary cash investments | $1,159,507 |
| Pledges and grants receivable | $0 |
| 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 | $2,166 |
| Net Land, buildings, and equipment | $491,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,927,167 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $3,680,049 |
| Accounts payable and accrued expenses | $22,102 |
| Grants payable | $0 |
| Deferred revenue | $845,492 |
| 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 | $3,511 |
| Total liabilities | $871,105 |
| Net assets without donor restrictions | $2,791,395 |
| Net assets with donor restrictions | $17,549 |
| 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 | $3,680,049 |