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Palcare

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.02M (2023)

Expenses
$4.21M (2023)

Total Assets
$4.49M (2023)

Total Liabilities
$2.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,016,540
Expenses
$4,209,984
Net Income
-$193,444
Net Assets
$2,364,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,315
30.7%
Program Services $2,756,655
68.6%
Investment Income $3,902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,500
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,168
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,221
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,848
42.5%
Assets/Debt
Total Assets $4,494,033
Total Liabilities $2,129,403
Net Assets $2,364,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Director) $151,224 $0 $0
Allison Riozzie Haas (Associate Executive Director) $108,630 $0 $0
Jacob Nava Coulter (Former Dir. Of Finance) $53,997 $0 $0
William Pitney (President) $0 $0 $0
Jean Caramatti (Vice President) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
Henry Yeung (Board Member) $0 $0 $0
Mary Murphy (Board Member) $0 $0 $0
Steven Ross (Board Member) $0 $0 $0
Jamie Hui (Board Secretary) $0 $0 $0
Gregory Land (Board Member) $0 $0 $0
John Hohman (Board Member) $0 $0 $0
Jennifer Acton (Board Member) $0 $0 $0
Scott Johnson (Board Member Until 07/29/23) $0 $0 $0
Karla Estrada (Dir. Of Finance Start 09/29/23) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,731,289
Expenses
$3,933,891
Net Income
-$202,602
Net Assets
$2,512,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,154,141
30.9%
Program Services $2,568,295
68.8%
Investment Income $376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,477
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,881
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,156,389
54.8%
Assets/Debt
Total Assets $3,124,177
Total Liabilities $611,694
Net Assets $2,512,483
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Director) $133,719 $0 $6,162
William Pitney (President) $0 $0 $0
Jean Caramatti (Vice President) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
Scott Johnson (Secretary) $0 $0 $0
Henry Yeung (Board Member) $0 $0 $0
Mary Murphy (Board Member) $0 $0 $0
Steven Ross (Board Member) $0 $0 $0
Jamie Hui (Board Member) $0 $0 $0
Gregory Land (Board Member) $0 $0 $0
Jacob Nava Coulter (Dir. Of Finance Start 03/31/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,196,178
Expenses
$3,589,293
Net Income
$606,885
Net Assets
$2,782,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,108,523
50.2%
Program Services $2,082,434
49.6%
Investment Income $446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,775
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,053,735
57.2%
Assets/Debt
Total Assets $3,480,032
Total Liabilities $697,493
Net Assets $2,782,539
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Dir.) $125,000 $0 $0
William Pitney (President) $0 $0 $0
Jean Caramatti (Vice President) $0 $0 $0
Scott Johnson (Secretary) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
Steven Ross (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Henry Yeung (Director) $0 $0 $0
Gregory Land (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,586,882
Expenses
$3,799,553
Net Income
-$212,671
Net Assets
$2,096,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,418,719
39.6%
Program Services $2,148,682
59.9%
Investment Income $19,481
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,989,308
52.4%
Assets/Debt
Total Assets $3,588,130
Total Liabilities $1,492,003
Net Assets $2,096,127
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Dir.) $131,000 $0 $0
William Pitney (President) $0 $0 $0
Steven Ross (Vice President) $0 $0 $0
Scott Johnson (Secretary) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
Jean Caramatti (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Henry Yeung (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Gregory Land (Director) $0 $0 $0
Melinda Day (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,810,107
Expenses
$3,888,056
Net Income
-$77,949
Net Assets
$2,296,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,570
43.4%
Program Services $2,139,125
56.1%
Investment Income $2,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,843
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,114
50.9%
Assets/Debt
Total Assets $2,562,306
Total Liabilities $265,752
Net Assets $2,296,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Dir.) $116,000 $0 $0
William Pitney (President) $0 $0 $0
Steven Ross (Vice President) $0 $0 $0
Scott Johnson (Secretary) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
Jean Caramatti (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Henry Yeung (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Gregory Land (Director) $0 $0 $0
Melinda Day (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,539
Expenses
$3,778,978
Net Income
-$252,439
Net Assets
$2,356,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,177,908
33.4%
Program Services $2,338,798
66.3%
Investment Income $1,517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,316
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,789
49.4%
Assets/Debt
Total Assets $2,614,980
Total Liabilities $258,203
Net Assets $2,356,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Dir.) $116,000 $0 $0
John Delaney (President Treas) $0 $0 $0
Jean Caramatti (Vice President) $0 $0 $0
William Pitney (Secretary) $0 $0 $0
Nicole Armstrong (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Scott Johnson (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Joe Miller (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Melinda Ramzel (Director) $0 $0 $0
Steven Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,563,983
Expenses
$3,618,022
Net Income
-$54,039
Net Assets
$2,586,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,045
32.4%
Program Services $2,399,518
67.3%
Investment Income $836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,584
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,998
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,331
47.8%
Assets/Debt
Total Assets $2,821,876
Total Liabilities $235,093
Net Assets $2,586,783
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Executive Dir.) $117,149 $0 $0
John Delaney (President Treas) $0 $0 $0
Jean Caramatti (Vice President) $0 $0 $0
William Pitney (Secretary) $0 $0 $0
Nicole Armstrong (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Scott Johnson (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Joe Miller (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Melinda Ramzel (Director) $0 $0 $0
Steven Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,349,303
Expenses
$3,384,031
Net Income
-$34,728
Net Assets
$2,616,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,364
32.2%
Program Services $2,262,702
67.6%
Investment Income $710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,527
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,535
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,777,959
52.5%
Assets/Debt
Total Assets $2,874,245
Total Liabilities $257,947
Net Assets $2,616,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Exec Director) $116,535 $0 $0
Jean Caramatti (President) $0 $0 $0
Nicole Armstrong (Vice President) $0 $0 $0
Laura Matteucci (Vice President) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
William Pitney (Secretary) $0 $0 $0
Barbara Caulley (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Jamie Hui (Director) $0 $0 $0
Nirmala Dillman (Director) $0 $0 $0
Mary Murphy (Director) $0 $0 $0
Lauri Medeiros (Director) $0 $0 $0
Joe Miller (Director) $0 $0 $0
Steven Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,197,718
Expenses
$3,193,940
Net Income
$3,778
Net Assets
$2,642,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,871
26.5%
Program Services $2,336,116
73.1%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,912
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,250
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,101
51.4%
Assets/Debt
Total Assets $2,884,215
Total Liabilities $241,469
Net Assets $2,642,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kiesselbach (Exec Director) $106,250 $0 $0
Jean Caramatti (President) $0 $0 $0
Nicole Armstrong (Vice President) $0 $0 $0
Laura Matteucci (Vice President) $0 $0 $0
John Delaney (Treasurer) $0 $0 $0
William Pitney (Secretary) $0 $0 $0
Barbara Caulley (Director) $0 $0 $0
Ronda Chu (Director) $0 $0 $0
Joseph De Bono (Director) $0 $0 $0
Nirmala Dillman (Director) $0 $0 $0
Scott Johnson (Director) $0 $0 $0
Lauri Medeiros (Director) $0 $0 $0
Joe Miller (Director) $0 $0 $0
Steven Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,076,618
Expenses
$3,096,443
Net Income
-$19,825
Net Assets
$2,631,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $785,387
25.5%
Program Services $2,261,927
73.5%
Investment Income $822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,482
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,885
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,569,673
50.7%
Assets/Debt
Total Assets $2,924,151
Total Liabilities $292,228
Net Assets $2,631,923

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,021,119
Expenses
$3,026,509
Net Income
-$5,390
Net Assets
$2,620,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,916
23.6%
Program Services $2,296,889
76.0%
Investment Income $885
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,429
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,683
50.7%
Assets/Debt
Total Assets $2,950,462
Total Liabilities $329,651
Net Assets $2,620,811

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,977,997
Expenses
$2,973,654
Net Income
$4,343
Net Assets
$2,610,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,319
24.7%
Program Services $2,205,576
74.1%
Investment Income $1,322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,780
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,496,262
50.3%
Assets/Debt
Total Assets $2,909,864
Total Liabilities $299,551
Net Assets $2,610,313

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,481,523
Expenses
$2,792,314
Net Income
$689,209
Net Assets
$2,598,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,415,699
40.7%
Program Services $2,045,780
58.8%
Investment Income $2,745
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,299
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,430
51.3%
Assets/Debt
Total Assets $3,137,556
Total Liabilities $539,060
Net Assets $2,598,496

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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