PACIFICANS CARE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PACIFICANS CARE (EIN 77-0004308)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-15
IRS object ID
202010469349200016
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-15T12:55:57-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry J Anderson EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15010 Geary Blvd Suite 3AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941182857ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770004308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFICANS CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone6503554479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 875AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BANCOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY J ANDERSON EAPreparerPersonNm
PTINP00166775PTIN
Phone4153870500PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PACIFICANS-CARE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,295GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,980ContributionsGiftsGrantsEtcAmt
Investment Income$7,933InvestmentIncomeAmt
Sale Of Assets Gross$11,282SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$11,282GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,859SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,859SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$100OtherRevenueTotalAmt
Total Revenue$91,436TotalRevenueAmt
Grants And Similar Amounts Paid$62,400GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$915FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$121PrintingPublicationsPostageAmt
Other Expenses Total$3,090OtherExpensesTotalAmt
Total Expenses$66,726TotalExpensesAmt
Excess Or Deficit For Year$24,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$300,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$300,937BOYAmt
EOY$325,347EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,937BOYAmt
EOY$325,547EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$300,837BOYAmt
EOY$325,547EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePACIFICANS CARE IS A COMMUNITY-BASED NON-PROFIT ORGANIZTION THAT RAISES FUNDS LOCALLY TO PROVIDE GRANTS TO SOCIAL-SERVICE ORGANIZATIONS IN THE UNITED STATES. WE DISPENSE OUR FUDNS PRUDENTLY AND INCUR MINIMAL EXPENSES SO THAT THE FUNDS RAISED ARE PASSED ON TO OUR RECIPIENT ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$317$20,000
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.$317$20,000
PACIFICA YOUTH SERVICES BUREAU - CLINIC COUNSELING PROGRAM: Providing fee subsidies for programs designed to support and nurture families in the development of connected, healthy and productive youth. Pacifica Youth Services Bureau provides individual and family counseling, crisis intervention, substance abuse prevention, and jevenile crime prevention, through parent-support groups. Funding subsidizes over 300 sessions.$222$14,000
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.$111$7,000
DALY CITY YOUTH HEALTH CENTER: Providing excellent primary health care, counseling services, vocational internships, and comprehensive sexual health education for youth, ages 12- 24, living in Daly City, Broadmoor, Pacifica, Colma, Brisbane, South San Francisco and San Bruno. The center's Behavioral Health Counseling Service provides individual, family, couples, and group counseling to an average of 70 youth a month.
SUNSET RIDGE ELEMENTARY SCHOOL: Providing reading materials for 2nd and 3rd graders to enhance discussions about "believing in yourself and your dreams" and learning to persevere in spite of many varied obstacles that occur in life.
PACIFICA SCHOOL VOLUNTEERS: Recruiting, training, and placing adult and high-school volunteers in Pacificas public schools in order to help with literacy, math and a host of other subject areas to support and nurture a love of learning in Pacificas public school students.$16$1,000
YOUTH WHO CARE AWARDS: Honoring school-age children and teens who who have significantly contributed to the well-being of the community through social services to Pacifica.$5$300
PACIFICA 4H: Helping and encouraging children from age five to nineteen to gain skills in different areas such as raising livestock, small animals, leadership, along with doing one community service project at least every month.$2$100
FieldValueIRS element (for citing)
Total Program Service Expenses$990TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN ERVIN
President2.00$0
PIPER HANSON
Vice President1.00$0
BRUCE BANCO
Treasurer14.00$0
JANINE GALLIGANI-RAY
Secretary1.00$0
CHARLOTTE JACOBS
Secretary1.00$0
MARISA RYAN
Media Coord2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE BANCOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11141 SHEILA LANEAddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd
FieldValueIRS element (for citing)
Phone6503596215PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,985CurrentTaxYearMinus1YearAmt
Current Tax Year$81,980CurrentTaxYearAmt
Total$400,339TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,985CurrentTaxYearMinus1YearAmt
Current Tax Year$81,980CurrentTaxYearAmt
Total$400,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$400,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,682CurrentTaxYearMinus1YearAmt
Current Tax Year$19,215CurrentTaxYearAmt
Total$68,596TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$100CurrentTaxYearAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Total Support$469,035TotalSupportAmt
Public Support CY1700.85350PublicSupportCY170Pct
Public Support PY1700.86410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPEAKEASY NIGHTEvent1Nm
Gross Receipts Event1$38,020GrossReceiptsEvent1Amt
Charitable Contri Event1$38,020CharitableContriEvent1Amt
Non Cash Prizes Event1$3,685NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$898FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,926OtherDirectExpensesEvent1Amt
Event2SHARE OF CAREEvent2Nm
Gross Receipts Event2$15,834GrossReceiptsEvent2Amt
Charitable Contri Event2$15,834CharitableContriEvent2Amt
Gross Receipts Total$53,854GrossReceiptsTotalAmt
Charitable Contributions Tot$53,854CharitableContributionsTotAmt
Non Cash Prizes Total Events$3,685NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$898FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,926OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,859DirectExpenseSummaryEventsAmt
Net Income Summary-$9,859NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $100
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: SAFETY-NET SERVICES | Donee's Name: PACIFICA RESOURCE CENTER | Donee's Address: 1809 PALMETTO AVE PACIFICA CA 94044 | Relationship of Donee: EXEMPT ORG | Cash Amount Given: $20000
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: COUNSELING PROGRAM | Donee's Name: PACIFICA YOUTH SERVICE BUREAU | Donee's Address: 1670 SOUTH AMPHLETT BLVD STE 115 SAN MATEO CA 94403 | Relationship of Donee: EXEMPT ORG | Cash Amount Given: $14000
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: LOW-INCOME FAMILY FUND | Donee's Name: CITY OF PACIFICA CHILD CARE SERVICES | Donee's Address: 1810 FRANCISCO BLVD PACIFICA CA 94044 | Relationship of Donee: EXEMPT ORG | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.4Class of Activity: MEALS & TRANSPORATION SVC | Donee's Name: CITY OF PACIFICA SENIOR SERVICES | Donee's Address: 540 CRESPI DR PACIFICA CA 94044 | Relationship of Donee: EXEMPT ORG | Cash Amount Given: $20000
Other Expenses.1001Advertising and Promotion $869
Other Expenses.1002Office Expenses $41
Other Expenses.1012Insurance $1655
Other Expenses.1SUPPLIES $525
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.