Nonprofit · EIN 94-3048383
PALCARE
Tax-exempt · BURLINGAME, CA 94010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,474,533 | $5,514,139 | $960,394 | $5,509,486 | $1,668,186 | $3,841,300 |
| June 30, 2024 | 990 | $4,868,090 | $4,736,607 | $131,483 | $4,416,324 | $1,843,356 | $2,572,968 |
| June 30, 2023 | 990 | $4,016,540 | $4,209,984 | -$193,444 | $4,494,033 | $2,129,403 | $2,364,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $900,009
- of which government grants
- $763,019
- Program service revenue
- $5,559,850
- Investment income
- -$10,445
- Net gain from sales of assets
- -$10,731
- Other revenue
- $25,119
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $313,594
- Other salaries and wages
- $2,776,483
- Salaries, compensation and benefits (total)
- $3,558,128
- Professional fundraising fees
- $0
- Accounting fees
- $112,529
- Occupancy
- $692,262
- Depreciation
- $137,010
- Program services (functional)
- $4,587,108
- Management and general (functional)
- $902,058
- Fundraising (functional)
- $24,973
Balance sheet and other
- Total assets, start of year
- $4,702,845
- Total assets, end of year
- $5,509,486
- Total liabilities, end of year
- $1,668,186
- Net assets, end of year
- $3,841,300
- Land, buildings and equipment
- $1,334,590
- Publicly traded securities
- $571,039
- Net assets without donor restrictions
- $3,841,300
- Gross receipts
- $6,485,264
- Employees
- 65
- Volunteers
- 9
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KIESSELBACH | EXECUTIVE DIRECTOR Officer | 40 | $165,751 | $7,200 |
| KARLA ESTRADA UNTIL 032025 | DIRECTOR OF FINANCE Officer | 40 | $129,245 | $231 |
| ALLISON RIOZZIE HAAS | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $119,998 | $6,000 |
| WILLIAM PITNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEAN CARAMATTI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DELANEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE HUI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HENRY YEUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN ROSS | BOARD PERSONNEL COMMITTEE Trustee or director | 1 | $0 | $0 |
| LEE KOURTOGLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER ACTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HOMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB NAVA-COULTER FR 042025 | DIRECTOR OF FINANCE Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KIESSELBACH | EXECUTIVE DIRECTOR Officer | 40 | $159,366 |
| ALLISON RIOZZIE HAAS | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $107,232 |
| KARLA ESTRADA | DIRECTOR OF FINANCE Officer | 40 | $27,086 |
| WILLIAM PITNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEAN CARAMATTI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN DELANEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMIE HUI | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| HENRY YEUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN ROSS | BOARD PERSONNEL COMMITTEE Trustee or director | 1 | $0 |
| LEE KOURTOGLOU | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER ACTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HOMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KIESSELBACH | EXECUTIVE DIRECTOR Officer | 40 | $151,224 |
| ALLISON RIOZZIE HAAS | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $108,630 |
| JACOB NAVA-COULTER | FORMER DIR. OF FINANCE Officer | 40 | $53,997 |
| WILLIAM PITNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEAN CARAMATTI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN DELANEY | TREASURER Trustee or director, Officer | 1 | $0 |
| HENRY YEUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE HUI | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| GREGORY LAND | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HOHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER ACTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT JOHNSON | BOARD MEMBER UNTIL 07/29/23 Trustee or director | 1 | $0 |
| KARLA ESTRADA | DIR. OF FINANCE-START 09/29/23 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 945 CALIFORNIA DR, BURLINGAME, CA 94010-3605
- Principal officer (990 for 2024)
- LISA KIESSELBACH, 945 CALIFORNIA DRIVE, BURLINGAME, CA 94010
- Signed the 990
- LISA KIESSELBACH, EXECUTIVE DIRECTOR
- Phone
- (650) 340-1289
- Website
- WWW.PALCARE.ORG
- Return prepared by
- VASQUEZ COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3048383 or by the name PALCARE.
- 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
TO PROVIDE HIGH QUALITY, FLEXIBLE, AFFORDABLE CHILD CARE, EARLY EDUCATION AND SUPPORT TO FAMILIES EMPLOYED AT THE SF INTERNATIONAL AIRPORT AND IN THE SURROUNDING COMMUNITIES; AND TO SERVE AS A MODEL OF COLLABORATION, INNOVATION AND ADVOCACY FOR CHILDREN, WORKING FAMILIES AND THE CHILD CARE PROFESSION.
Program accomplishments
- PALCARE PRESCHOOL/PRE-K PROGRAMPALCARE'S PRESCHOOL/PRE-K PROGRAM COMPRISES ACADEMICALLY DISTINCT PRESCHOOL AND PRE- KINDERGARTEN COMPONENTS. THE PRESCHOOL CLASSROOM IS ORGANIZED INTO LEARNING AREAS SO THAT CHILDREN CAN FIND THE MATERIALS THEY WISH TO USE. THE LEARNING CENTERS INCLUDE THE LIBRARY, DRAMATIC PLAY, ART AND CONSTRUCTION BLOCKS, MANIPULATIVES AND PUZZLES, SCIENCE, MATH, NATURAL HISTORY, LANGUAGE AND MUSIC. MOST MATERIALS ARE AVAILABLE TO THE CHILDREN ON OPEN SHELVES. TEACHING TEAMS TRANSFORM THE ENVIRONMENT PERIODICALLY TO PROVIDE NEW OPPORTUNITIES. EACH CLASSROOM CONTAINS SEVERAL SMALL SPACES TO ENCOURAGE SMALL GROUP PLAY AND TO PROVIDE A BIT OF PRIVACY THAT CHILDREN NEED. PARENTS ARE STRONGLY ENCOURAGED TO HELP US TO DEVELOP THE ENVIRONMENT BY BRINGING IN MORE PROPS FOR A LEARNING CENTER OR SOMETHING OF BEAUTY OR CURIOSITY FROM THE NATURAL WORLD FOR THE CHILDREN TO EXPLORE. OUR PLAY YARD HAS A CURRENT DESIGN OF CLIMBING STRUCTURES, WHICH IS CHALLENGING, YET SAFE. THE YARD ALSO FEATURES PLAYHOUSES, A TRIKE RUN, SAND BOX, BALANCE TOYS, SENSORY TABLES, ART EASELS, BALLS AND MORE. THE YARD MEETS THE LATEST PLAYGROUND SAFETY REGULATIONS AND IS STILL LOTS OF FUN.OUR PRE-KINDERGARTEN PROGRAM IS DESIGNED TO PREPARE CHILDREN TO BE SUCCESSFUL AND COMFORTABLE IN KINDERGARTEN, WHETHER THEY GO TO KINDERGARTEN IN THE FALL OF THE CURRENT YEAR OR SPEND TWO YEARS IN OUR PROGRAM AND HEAD TO KINDERGARTEN THE FOLLOWING FALL. THE PUBLIC SCHOOL REQUIREMENT FOR KINDERGARTEN IS THAT CHILDREN MUST BE FIVE YEARS OLD BY SEPTEMBER 1ST. WE BELIEVE THAT LEARNING AND DEVELOPMENT IS NOT A RACE BUT A COMPLEX, RICH PROCESS. EVERYTHING WE PLAN AND DO WITH THE CHILDREN IS INTENDED TO HELP THEM HAVE A STRONG, SOLID FOUNDATION. OUR APPROACH INCLUDES DAILY EXPERIENCES IN LANGUAGE, LITERACY, MATHEMATICS, NATURAL SCIENCE, MUSIC AND ART. OUR GROUP SIZE OF APPROXIMATELY NINETY-ONE (91) WITH THE 3-5 YEAR OLD AGE GROUP, WITH CREDENTIALED, EXPERIENCED PRE-KINDERGARTEN TEACHERS, ENSURES THAT THE CHILDREN WILL RECEIVE INDIVIDUAL ATTENTION AND SUPPORT FOR THEIR LEARNING. EVERY WEEK THE CHILDREN HAVE ENRICHMENT CLASSES IN MUSIC AND MOVEMENT EDUCATION IN ADDITION TO THEIR CLASSROOM DAILY ACTIVITIES. EACH CHILD MAY ALSO PARTICIPATE IN THE "RAISING A READER" BOOK BAG PROGRAM, A WONDERFUL LITERACY BUILDING EXPERIENCE.Expenses $1,877,974 · revenue $3,387,342
- PALCARE INFANT PROGRAMTHE INFANT PROGRAM HAS TWO GROUPS: THE YOUNGER BABIES GROUP IS CHILDREN THREE MONTHS OLD UP TO THE TIME THEY ARE WALKING OR BEGINNING TO WALK. THE OLDER INFANTS GROUP IS EARLY WALKING BABIES UP TO 24 MONTHS OLD. THE YOUNGER BABIES CLASSROOMS PROVIDE A GENTLY STIMULATING ENVIRONMENT WITH EQUIPMENT AND EDUCATIONAL PLAY MATERIALS THAT ENCOURAGE BABIES TO SAFELY EXPLORE THE PHYSICAL WORLD AND WHAT THEIR BODIES CAN DO. YOU WILL NOT FIND RESTRICTIVE EQUIPMENT SUCH AS WALKERS, BOUNCERS OR PLAYPENS IN THE CLASSROOMS. THEY ARE NOT SAFE OR HEALTHY FOR YOUNG CHILDREN IN GROUP CARE. THE OLDER INFANTS CLASSROOMS OFFER MORE CHALLENGING EQUIPMENT AND INTRODUCES CHILDREN TO ART MATERIALS, MANIPULATIVE, PUZZLES, BLOCKS, OUTDOOR PLAY AND MORE. ALL INFANT PLAY ENVIRONMENTS FEATURE LOTS OF BOOKS, PICTURES AND MOBILES. EACH IS DIVIDED INTO SMALLER PLAY AREAS SO THAT CHILDREN WILL INTERACT IN SMALL GROUPS, AS IS APPROPRIATE FOR THEIR AGE. EACH CLASSROOM HAS A SEPARATE SLEEPING ROOM(S). YOUNGER BABIES ARE PROVIDED WITH SLEEPING MATS AND OLDER INFANTS USE SLEEPING COTS. NOTE MOST WEEKS THE OLDER INFANTS GROUP HAS MUSIC AND MOVEMENT ENRICHMENT CLASSES ONCE A WEEK IN ADDITION TO THEIR CLASSROOM DAILY ACTIVITIES. OUR 3-12 MONTH OLD AGE GROUP HAD AN APPROXIMATE GROUP SIZE OF THIRTY-THREE (33) AND OUR 13-24 MONTH OLD AGE GROUP HAD AN APPROXIMATE GROUP SIZE OF TWENTY-SEVEN (27), WITH CREDENTIALED, EXPERIENCED INFANT TEACHERS WHICH ENSURES THAT OUR INFANTS RECEIVE THE PROPER CARE, ATTENTION AND SUPPORT FOR THEIR DEVELOPMENT AND LEARNING.Expenses $1,676,901 · revenue $1,309,657
- PALCARE TODDLER PROGRAMTHE THIRD YEAR OF LIFE, FROM 25 TO 36 MONTHS, IS ANOTHER CRITICAL PERIOD FOR HEALTHY BRAIN DEVELOPMENT. IT IS THE TIME WHEN CHILDREN GAIN GREATER CONTROL OVER THEIR BODIES, BEGIN TO DEVELOP A VOCABULARY AND FIRST BEGIN TO SUSPECT THAT THEY ARE NOT THE VERY CENTER OF THE UNIVERSE! AS WITH THE INFANT PROGRAM, WE BELIEVE TWO-YEAR-OLDS NEED RESPECT, NURTURING CARE AND INDIVIDUAL ATTENTION. THEY ALSO NEED ADDITIONAL CHALLENGES IN THEIR ENVIRONMENT WITH PLENTY OF OPPORTUNITIES TO LEARN THROUGH EXPERIENCE. THEY NEED SPECIFIC ENCOURAGEMENT AND SUPPORT TO COMMUNICATE THEIR FEELINGS AND NEEDS TO THE OTHER CHILDREN WITH WHOM THEY WANT TO PLAY. THEY MAY NEED ENCOURAGEMENT AND REASSURANCE WHEN THINGS DO NOT GO THEIR WAY. NOTE MOST WEEKS THE TODDLER GROUP HAS MUSIC CLASS ONCE A WEEK IN ADDITION TO THEIR CLASSROOM DAILY ACTIVITIES. OUR TODDLER GROUP 2-3 YEAR OLDS HAD AN APPROXIMATE GROUP SIZE OF THIRTY-ONE (31) ENROLLED, WITH CREDENTIALED, EXPERIENCE TODDLER TEACHERS, ENSURING THAT THE CHILDREN RECEIVE THE INDIVIDUAL ATTENTION AND SUPPORT FOR THEIR DEVELOPMENT.Expenses $1,032,233 · revenue $862,851
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3048383
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $5,509,486
- Income (IRS master file)
- $6,485,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,474,533 | $5,514,139 | $5,509,486 | XML |
| 990 | June 2024 | $4,868,090 | $4,736,607 | $4,416,324 | IRS |
| 990 | June 2023 | $4,016,540 | $4,209,984 | $4,494,033 | XML |
| 990 | June 2022 | $3,731,289 | $3,933,891 | $3,124,177 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3048383).
Questions about PALCARE
- What is the EIN of PALCARE?
- The employer identification number (EIN) of PALCARE is 94-3048383.
- Is PALCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PALCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALCARE 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 PALCARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PALCARE?
- The 990 for the year ended June 30, 2025 names LISA KIESSELBACH.
- Who are the officers and directors of PALCARE?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $165,751 (LISA KIESSELBACH, EXECUTIVE DIRECTOR).
- How much revenue does PALCARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,474,533, expenses of $5,514,139 and total assets of $5,509,486 at year end.
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- MOMS AGAINST POVERTY EIN 20-8865521 · last filed 990 for 2025
- CALIFORNIA TEACHERS ASSOCIATION DISASTER RELIEF FUND EIN 71-0891612 · last filed 990 for 2025
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- BLUE HUMMING THERAPY EIN 82-1210431 · last filed 990 for 2025