Pacificans Care EIN 77-0004308 Form 990 (PDF) Claim this org

Pacificans Care

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Raises local funds to grant to social service organizations. For fiscal year 2025 it reported $206K in revenue, $123K in expenses, and $617K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Pacifica, CA
Website
www.pacificans-care.org
Filings
5 on file (2021–2025)
Revenue
$206KFY2025
Expenses
$123K
Net assets
$617K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  77-0004308 Public charity (501(c)(3)) Pacifica, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Raises local funds to grant to social service organizations.
Leadership
Christine Stahl · President
Money in and out
$206K revenue, $123K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$617K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $83K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
60.4mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$206K
FY2025▲ +13%
Expenses
$123K
FY2025▲ +3%
Total assets
$617K
FY2025▲ +16%
Total liabilities
$0
FY2025
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$617K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$83K
Total assetsPt X · Ln 16$617K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPacificans Care
EINHdr · item D77-0004308
Principal addressHdr · item CPacifica, CA
WebsiteHdr · item Jwww.pacificans-care.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $95K of program spending, described in the organization's own filed words · FY2024.
01

Pacifica Resource Center

Safety-net services to families and individuals in City of Pacifica to increase food security and prevent homelessness in the city. Servicing approximately 3,000 individuals representing over 1,300 households.

$41Kprogram expense
02

City of Pacifica Child Care Services

Providing supplementary funding for low-income children participating in summer activities including field trips, swimming lessons, local community trips, and special events. Serves approximately 250 to 350 children each week during summer.

$27Kprogram expense
03

City of Pacifica Senior Services

(1) Provide supplementary funding of city's van used to transport seniors, approximately 3,700 one-way trips; (2) Provide supplementary funding for Meals on Wheels program for seniors and non-seniors, over 14,000 meals served.

$27Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$171K · 83%
Investment income$40K · 20%
Contributions & grants83%$171K
Investment income20%$40K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$114K
Management & general7%$9K
Total functional expensesLn 25$123K

Balance Sheet

Part X · end of year
CashLn 1$264K
Total assetsLn 16$617K
Total liabilitiesLn 26$0
Total net assetsLn 32$617K
Months of cash on handcomputed25.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $617K · Operating expenses/yr $123K
60.4 months
Where the money goes
Program services
Program services $114K · Total expenses $123K
93%
Management & General
Management & general $9K · Total expenses $123K
7%
Fundraising
Fundraising $0 · Total expenses $123K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $158K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $171K · Total revenue $206K
83%
Government reliance
Government grants — · Total revenue $206K
Earned-income share
Program service revenue $0 · Total revenue $206K
0%
Investment reliance
Investment income $40K · Total revenue $206K
+20%
Program self-sufficiency
Program service revenue $0 · Total expenses $123K
0%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $183K
+13%
Revenue CAGR
FY2020 $116K · FY2024 $206K
+16%
Net-asset trend (YoY)
End of year $617K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $123K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $617K
Net-asset ratio
Net assets $617K · Total assets $617K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $353K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $617K
57%
People & payroll
Highest Reported Total Compensation
Individual Christine Stahl · Reported title President · Highest reported compensation $0 · Total expenses $123K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $123K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 13%
Investment management fee ratio <0.01%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$34K
Grants paid · 8 grants · $216K · 2023–2024
Pacifica Resource CenterCA · FY2024$41,278
City of Pacifica Senior ServiFY2024$27,000
City of Pacifica Child Care SFY2024$27,000
Pacifica Youth Service BureauFY2024$15,000
Pacifica Resource CenterCA · FY2023$37,000
City of Pacifica Senior ServiFY2023$32,000
City of Pacifica Child Care SFY2023$22,000
Pacifica Youth Service BureauFY2023$15,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$206K revenue · viewing · ⤓ 990 PDF
FY2024$183K revenue · ⤓ 990 PDF
FY2023$151K revenue · ⤓ 990 PDF
FY2022$129K revenue · ⤓ 990 PDF
FY2021$116K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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