Nonprofit · EIN 26-3438302
PREFUND
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,496,791 | $3,326,901 | $169,890 | $2,306,842 | $529,117 | $1,777,725 |
| August 31, 2024 | 990 | $3,260,550 | $3,197,765 | $62,785 | $1,986,106 | $378,271 | $1,607,835 |
| August 31, 2023 | 990 | $3,057,387 | $3,002,898 | $54,489 | $1,940,540 | $395,490 | $1,545,050 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $101,815
- of which government grants
- $50,744
- Program service revenue
- $3,318,279
- Investment income
- $67,776
- Other revenue
- $8,921
Expenses
- Grants and similar amounts paid
- $398,380
- Compensation of officers, directors and key employees
- $124,848
- Other salaries and wages
- $1,778,383
- Salaries, compensation and benefits (total)
- $2,344,419
- Professional fundraising fees
- $0
- Accounting fees
- $75,400
- Occupancy
- $33,520
- Travel
- $916
- Program services (functional)
- $2,865,067
- Management and general (functional)
- $457,143
- Fundraising (functional)
- $4,691
Balance sheet and other
- Total assets, start of year
- $1,986,106
- Total assets, end of year
- $2,306,842
- Total liabilities, end of year
- $529,117
- Net assets, end of year
- $1,777,725
- Publicly traded securities
- $1,641,957
- Net assets without donor restrictions
- $1,773,330
- Net assets with donor restrictions
- $4,395
- Gross receipts
- $3,496,791
- Employees
- 32
- Volunteers
- 11
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yarena Ozuna | Head of School Officer | 40 | $76,034 | $3,881 |
| Lorena Zegarra | Preschool Chair Trustee or director, Officer | 3 | $0 | $0 |
| Jessica Holmes | Community Chair Trustee or director, Officer | 2 | $0 | $0 |
| Nathan Dushman | President Trustee or director, Officer | 1 | $0 | $0 |
| Stephany Tran | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Mandle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Sam Sadle | Director Trustee or director | 2 | $0 | $0 |
| Sneha Sheth | Director Trustee or director | 2 | $0 | $0 |
| Sara O'Neill | Director Trustee or director | 2 | $0 | $0 |
| Roselle Curwen | Director Trustee or director | 2 | $0 | $0 |
| Melanie Atmadja | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Kee | Head of School Officer | 40 | $115,754 | $86 |
| Nataly Gattegno | President Trustee or director, Officer | 4 | $0 | $0 |
| Nathan Dushman | President Trustee or director, Officer | 2 | $0 | $0 |
| Stephany Tran | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Hannah Kim | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Mandle | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lindsay Schallach | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Melanie Atmadja | Director Trustee or director | 2 | $0 | $0 |
| Sara O'Neill | Director Trustee or director | 2 | $0 | $0 |
| Sam Sadle | Director Trustee or director | 2 | $0 | $0 |
| Roselle Curwen | Director Trustee or director | 2 | $0 | $0 |
| Jessica Holmes | Director Trustee or director | 2 | $0 | $0 |
| Sneha Sheth | Director Trustee or director | 2 | $0 | $0 |
| Lorena Zegarra | Preschool Chair Trustee or director | 3 | $0 | $0 |
| Mariangela Mistretta | Director Trustee or director | 2 | $0 | $0 |
| Yarena Ozuna | Head of School Officer | 0 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Kee | Head of School Officer | 40 | $106,661 | $89 |
| Jessica Holmes | Director Trustee or director | 2 | $12,000 | $0 |
| Nataly Gattegno | President Trustee or director, Officer | 4 | $0 | $0 |
| Lindsay Schallich | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Hannah Kim | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Mandle | Director Trustee or director | 2 | $0 | $0 |
| Lorena Zegarra | Director Trustee or director | 2 | $0 | $0 |
| Mariangela Mistretta | Director Trustee or director | 2 | $0 | $0 |
| Melanie Atmadja | Director Trustee or director | 2 | $0 | $0 |
| Nathan Dushman | Director Trustee or director | 2 | $0 | $0 |
| Sam Sadle | Director Trustee or director | 2 | $0 | $0 |
| Gareema Bajgain | Director Trustee or director | 2 | $0 | $0 |
| Ryan Pfeffer | Director Trustee or director | 2 | $0 | $0 |
| Sneha Sheth | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 810 ILLINOIS ST, SAN FRANCISCO, CA 94107-3131
- In care of
- % DEBRA GRASSGREEN
- Principal officer (990 for 2024)
- Yarena Ozuna, 810 Illinois St, San Francisco, CA 94107
- Signed the 990
- Stephany Tran, Treasurer
- Phone
- (415) 550-3300
- Website
- www.potrerokids.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3438302 or by the name PREFUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.
Program accomplishments
- Potrero Kids at 3rd StreetThis site of our program serves 64 children aged 2 - 5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.Potrero Kids at Daniel WebsterThis site of our program serves 38 children aged 3-5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.Expenses $2,860,006 · grants $394,380 · revenue $3,318,279
- Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation in the Potrero Hill, Dogpatch and Mission Bay community.Expenses $5,061 · grants $4,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-3438302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,306,842
- Income (IRS master file)
- $3,496,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,496,791 | $3,326,901 | $2,306,842 | XML |
| 990 | August 2024 | $3,260,550 | $3,197,765 | $1,986,106 | XML |
| 990 | August 2023 | $3,057,387 | $3,002,898 | $1,940,540 | XML |
| 990 | August 2022 | $3,079,714 | $2,816,691 | $1,826,535 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3438302).
Questions about PREFUND
- What is the EIN of PREFUND?
- The employer identification number (EIN) of PREFUND is 26-3438302.
- Is PREFUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PREFUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PREFUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PREFUND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PREFUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PREFUND?
- The 990 for the year ended August 31, 2025 names Yarena Ozuna.
- Who are the officers and directors of PREFUND?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,034 (Yarena Ozuna, Head of School).
- How much revenue does PREFUND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,496,791, expenses of $3,326,901 and total assets of $2,306,842 at year end.
Other nonprofits in SAN FRANCISCO
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025
- SHINE BC-LA EIN 84-3947799 · last filed 990 for 2025
- WIKIMEDIA FOUNDATION ORG EIN 20-0049703 · last filed 990 for 2025
- KIPP FOUNDATION EIN 94-3362724 · last filed 990 for 2025
- CALIFORNIA COLLEGE OF THE ARTS EIN 94-1156485 · last filed 990 for 2025
- FIVE KEYS SCHOOLS AND PROGRAMS EIN 81-0622701 · last filed 990 for 2025
- BRILLIANT CORNERS EIN 56-2379862 · last filed 990 for 2025