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Nonprofit · EIN 94-3048383

PALCARE

Tax-exempt · BURLINGAME, CA 94010

Financials

$4M$4.2M2022$4.9M$4.7M2023$6.5M$5.5M2024
Revenue Expenses · by fiscal year end
Financials of PALCARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,474,533$5,514,139$960,394$5,509,486$1,668,186$3,841,300
June 30, 2024990$4,868,090$4,736,607$131,483$4,416,324$1,843,356$2,572,968
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
LISA KIESSELBACHEXECUTIVE DIRECTOR
Officer
40$165,751$7,200
KARLA ESTRADA UNTIL 032025DIRECTOR OF FINANCE
Officer
40$129,245$231
ALLISON RIOZZIE HAASASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
40$119,998$6,000
WILLIAM PITNEYPRESIDENT
Trustee or director, Officer
1$0$0
JEAN CARAMATTIVICE PRESIDENT
Trustee or director, Officer
1$0$0
JOHN DELANEYTREASURER
Trustee or director, Officer
1$0$0
JAMIE HUISECRETARY
Trustee or director, Officer
1$0$0
HENRY YEUNGBOARD MEMBER
Trustee or director
1$0$0
MARY MURPHYBOARD MEMBER
Trustee or director
1$0$0
STEVEN ROSSBOARD PERSONNEL COMMITTEE
Trustee or director
1$0$0
LEE KOURTOGLOUBOARD MEMBER
Trustee or director
1$0$0
JENNIFER ACTONBOARD MEMBER
Trustee or director
1$0$0
JOHN HOMANBOARD MEMBER
Trustee or director
1$0$0
JACOB NAVA-COULTER FR 042025DIRECTOR OF FINANCE
Officer
40$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
LISA KIESSELBACHEXECUTIVE DIRECTOR
Officer
40$159,366
ALLISON RIOZZIE HAASASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
40$107,232
KARLA ESTRADADIRECTOR OF FINANCE
Officer
40$27,086
WILLIAM PITNEYPRESIDENT
Trustee or director, Officer
1$0
JEAN CARAMATTIVICE PRESIDENT
Trustee or director, Officer
1$0
JOHN DELANEYTREASURER
Trustee or director, Officer
1$0
JAMIE HUIBOARD SECRETARY
Trustee or director, Officer
1$0
HENRY YEUNGBOARD MEMBER
Trustee or director
1$0
MARY MURPHYBOARD MEMBER
Trustee or director
1$0
STEVEN ROSSBOARD PERSONNEL COMMITTEE
Trustee or director
1$0
LEE KOURTOGLOUBOARD MEMBER
Trustee or director
1$0
JENNIFER ACTONBOARD MEMBER
Trustee or director
1$0
JOHN HOMANBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
LISA KIESSELBACHEXECUTIVE DIRECTOR
Officer
40$151,224
ALLISON RIOZZIE HAASASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
40$108,630
JACOB NAVA-COULTERFORMER DIR. OF FINANCE
Officer
40$53,997
WILLIAM PITNEYPRESIDENT
Trustee or director, Officer
1$0
JEAN CARAMATTIVICE PRESIDENT
Trustee or director, Officer
1$0
JOHN DELANEYTREASURER
Trustee or director, Officer
1$0
HENRY YEUNGBOARD MEMBER
Trustee or director
1$0
MARY MURPHYBOARD MEMBER
Trustee or director
1$0
STEVEN ROSSBOARD MEMBER
Trustee or director
1$0
JAMIE HUIBOARD SECRETARY
Trustee or director, Officer
1$0
GREGORY LANDBOARD MEMBER
Trustee or director
1$0
JOHN HOHMANBOARD MEMBER
Trustee or director
1$0
JENNIFER ACTONBOARD MEMBER
Trustee or director
1$0
SCOTT JOHNSONBOARD MEMBER UNTIL 07/29/23
Trustee or director
1$0
KARLA ESTRADADIR. 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
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)

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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,474,533$5,514,139$5,509,486XML
990June 2024$4,868,090$4,736,607$4,416,324IRS
990June 2023$4,016,540$4,209,984$4,494,033XML
990June 2022$3,731,289$3,933,891$3,124,177IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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