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Pac 2 Center

Hastings, NEUnknown exempt organizationEIN 02-0667621

To provide educational and developmental services to children, adults and childcare providers.

90¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$29K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$706K
Spent
$679K
To programs
90%
Net assets
$405K

From the FY2020 Form 990 (year ending July 2020) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $609K Management & general 10% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Pam Fike
Executive Director
$43,656Pt VII · Sec A
Kyla Eck
Executive Director
$10,772Pt VII · Sec A
Jesse Sutton
Director
$0Pt VII · Sec A
Ethan Stout
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Parker
Director
$0Pt VII · Sec A
Joely Goodman
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pac 2 Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers education and development for children, adults, and childcare providers.

Provided by the organization

This section is blank until Pac 2 Center claims this page.

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1 program service account for $609K of program spending, described in the organization's own filed words · FY2019.
01

Provided childcare and PRESCHOOL/CHILD development services to parents, guardians, and children of the area.

$609Kprogram expense

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$706K
Ln 12
Fees for servicesLn 2g$559K
Gifts and grantsLn 1h$144K
Other incomeLn 4–11$3K
Money outPt IX
$679K
Ln 25
Programscol B$609K
Managementcol C$70K
Owns and owesPt X
$405K
net assets · Ln 32
Cash and savingsLn 1–2$351K
Total assetsLn 16$434K
LiabilitiesLn 26$29K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$144K
Government grantsLn 1e$141K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$559K
Investment incomeLn 3$326
Other incomeLn 4–11$3K
Total revenueLn 12$706K
Assets in detailPt X, end of year
CashLn 1$351K
Cash and savings togetherLn 1–2$351K
Land, buildings, equipmentLn 10c$70K
Total assetsLn 16$434K
LiabilitiesLn 26$29K
Net assetsLn 32$405K
OperationsPt I, VI
EmployeesI 569
VolunteersI 60
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$292K$351K
Land, buildings, equipmentLn 10c$87K$70K
Total assetsLn 16$398K$434K
LiabilitiesLn 26$20K$29K
Net assetsLn 32$377K$405K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$48K$48K
Other salaries and wagesLn 7$433K$433K
Payroll taxesLn 10$40K$36K$4K
Other fees for servicesLn 11g$5K$5K
OccupancyLn 16$12K$11K$1K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$18K$17K$2K
Other expenses (24a–d)Ln 24$84K$84K
All other expensesLn 24e$22K$12K$10K
Total functional expensesLn 25$679K$609K$70K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $706K$679K$27K$405K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $706,085 across 8 lines filed
VIII-1c Fundraising events$3,013
VIII-1e Government grants$140,673
VIII-1h Total contributions, gifts and grants$143,686
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $559,423$559,423
VIII-3 Investment incomeExcluded from tax $326$326
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,650$2,650
VIII-12 Total revenueRelated to mission $559,423 · Unrelated business $0 · Excluded from tax $2,976$706,085
Part IX · Statement of functional expenses $678,986 across 9 lines filed
IX-5 Pay of current officers, directors and key staffManagement $48,108$48,108
IX-7 Other salaries and wagesPrograms $432,968$432,968
IX-10 Payroll taxesPrograms $35,862 · Management $3,985$39,847
IX-11g Other fees for servicesManagement $4,502$4,502
IX-16 OccupancyPrograms $11,056 · Management $1,228$12,284
IX-22 Depreciation, depletion and amortizationPrograms $16,742$16,742
IX-23 InsurancePrograms $16,643 · Management $1,849$18,492
IX-24 Other expenses (24a–d)Programs $84,000$84,000
IX-24e All other expensesPrograms $12,215 · Management $9,828$22,043
IX-25 Total functional expensesPrograms $609,486 · Management $69,500 · Fundraising $0$678,986
Part X · Balance sheet $433,801 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $291,538$350,539
X-4 Accounts receivableStart of year $9,925$3,228
X-9 Prepaid expenses and deferred chargesStart of year $9,771$10,229
X-10c Land, buildings and equipment, netStart of year $86,547$69,805
X-16 Total assetsStart of year $397,781$433,801
X-17 Accounts payable and accrued expensesStart of year $6,037$17,175
X-19 Deferred revenueStart of year $14,326$12,109
X-26 Total liabilitiesStart of year $20,363$29,284
X-27 Net assets without donor restrictionsStart of year $377,418$404,517
X-32 Total net assets or fund balancesStart of year $377,418$404,517
X-33 Total liabilities and net assetsStart of year $397,781$433,801
Part XI · Reconciliation of net assets $404,517 net assets at year end
XI-1 Total revenue$706,085
XI-2 Total expenses$678,986
XI-3 Revenue less expenses$27,099
XI-4 Net assets at start of year$377,418
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$404,517

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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