Pac 2 Center: Nonprofit Profile, Financials & Form 990 (EIN 02-0667621)

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2019.

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

Where the money goes

90 cents of each dollar spent went to programs.

90%

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

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

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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).

Part VII, Section A · reportable compensation

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

Jennifer Karl

Director

$0Pt VII · Sec A

Julie Parker

Director

$0Pt VII · Sec A

Joely Goodman

Secretary

$0Pt VII · Sec A

Eric Mazankowski

Treasurer

$0Pt VII · Sec A

See Pac 2 Center executive salaries →

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.

Questions for Pac 2 Center

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1 program · $609K · in their own filed words · FY2019

01

Provided childcare and preschool/child development services to parents, guardians, and children of the area.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0667621) · Dispute this line

$609Kprogram expense

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

Accounts receivableLn 4$3K

Prepaid expenses and deferred chargesLn 9$10K

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

Line	Start FY20	End 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

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 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

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS Feb 23, 2021	$706K	$679K	$27K	$405K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $706,085 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $48,532$143,686

I-9 Program service revenuePrior year $638,696$559,423

I-10 Investment incomePrior year $552$326

I-11 Other revenuePrior year $2,781$2,650

I-12 Total revenuePrior year $690,561$706,085

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $551,709$520,923

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $139,839$158,063

I-18 Total expensesPrior year $691,548$678,986

I-19 Revenue less expensesPrior year −$987$27,099

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

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 officers and key staff (Part IX, line 5)Management $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 FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Pac 2 Center

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pac 2 Center

By the numbers

Filing history

Schedules filed Part IV

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