VALLEMAR PARENT-TEACHER ORGANIZATION

EIN: 942800093 501(c)(3) Education

PACIFICA, CA

Total Revenue
$237,539
Total Expenses
$191,163
Total Assets
$241,178
Net Assets
$241,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
MOLLIE YOCUM
Phone
6507386655
Tax Period
2024-07-01 to 2025-06-30

VALLEMAR PARENT-TEACHER ORGANIZATION, founded in 2006, is a small nonprofit in the Education sector that reported $238K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

WE ARE A PARTNERSHIP BETWEEN THE VALLEMAR SCHOOL EDUCATIONAL COMMUNITY AND THEIR FAMILIES. OUR PURPOSE IS TO PROMOTE AND SUPPORT THE EDUCATION AND WELLBEING OF VALLEMAR STUDENTS THROUGH PROGRAMS, EVENTS, AND SERVICES, AND RAISING MONEY TO ENHANCE THE SCHOOL ENVIRONMENT.WE ARE FOCUSED ON STRENGTHENING THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY FACILITATING COMMUNICATION AND ENCOURAGING PRODUCTIVE ENGAGEMENT AMONGST PARENTS, TEACHERS, ADMINISTRATORS, THE SCHOOL BOARD, AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $113,860

ENHANCING THE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES, AS WELL AS RAISING MONEY TO ENHANCE THE SCHOOL ENVIRONMENT WITH CLASSROOM SUPPLIES & RESOURCES...

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ENHANCING THE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES, AS WELL AS RAISING MONEY TO ENHANCE THE SCHOOL ENVIRONMENT WITH CLASSROOM SUPPLIES & RESOURCES. TEACHERS ARE PROVIDED WITH SUPPLEMENTAL EDUCATIONAL MATERIALS & TEACHER SUPPLY FUNDS. STUDENTS RECEIVE PROGRAMMING SUCH AS K-8 ARTS, K-5 PSYCHOMOTOR SKILLS, LEGARZA SPORTS PHYSICAL EDUCATION, POSITIVE CLIMATE & UNITY DAY ASSEMBLIES, WALK THROUGH CALIFORNIA, FUNDING FOR AFTER-SCHOOL CLUBS, ETC.

Program 2
Expenses: $67,673 Revenue: $43,139

STRENGTHENING THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY FACILITATING COMMUNICATION AND ENCOURAGING PRODUCTIVE ENGAGEMENT AMONGST PARENTS, TEACHERS, ADMINISTRATORS, THE SCHOOL BOARD, AND THE...

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STRENGTHENING THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY FACILITATING COMMUNICATION AND ENCOURAGING PRODUCTIVE ENGAGEMENT AMONGST PARENTS, TEACHERS, ADMINISTRATORS, THE SCHOOL BOARD, AND THE COMMUNITY. ACTIVITIES INCLUDE SUPPORT FOR GRADUATIONS, CLASS GIFTS, AND CROSSING GUARDS, COMMUNITY EVENTS PROGRAMMING, AND GRANTS TO OTHER LOCAL SERVICE ORGS.

Program 3
Expenses: $231 Revenue: $9,927

VACADEMY, AN AFTER-SCHOOL ENRICHMENT PROGRAM INTENDED TO SUPPORT THE COMMUNITY BY OFFERING EXTRA-CURRICULAR PROGRAMS FOR STUDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,881
Program Service Revenue $35,354
Investment Income $0
Other Revenue $80,304
TOTAL REVENUE $237,539

Expense Breakdown

Grants Paid $2,100
Salaries & Benefits $0
Fundraising Expenses $5,953
Program Expenses $181,764
Other Expenses $189,063
TOTAL EXPENSES $191,163

Year-over-Year Comparison

2024 2023 Change
Revenue $237,539 N/A N/A
Expenses $191,163 N/A N/A
Net Income $46,376 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE BLANCHARD PRESIDENT 10.00
Officer Director
$0 $0 $0
MARIA DALLMANN VP FUNDRAISING 8.00
Officer Director
$0 $0 $0
OPEN CO-VP VOLUNTEER AFFAIRS 0.00
Officer Director
$0 $0 $0
MEGAN REED CO-PUBLICITY SECRETARY 4.00
Officer Director
$0 $0 $0
KATHERINE KELLEY CO-PUBLICITY SECRETARY 4.00
Officer Director
$0 $0 $0
LISA PIGULA RECORDING SECRETARY 4.00
Officer Director
$0 $0 $0
KARA BERG ACCOUNTS RECEIVABLE TREASURER 4.00
Officer Director
$0 $0 $0
MELISSA CURL ACCOUNTS PAYABLE TREASURER 4.00
Officer Director
$0 $0 $0
KATIE MAGEE ACTIVITIES PROGRAM COORDINATOR - VACADEMY 4.00
Director
$0 $0 $0
MOLLIE YOCUM ACTIVITIES PROGRAM COORDINATOR - VACADEMY 4.00
Director
$0 $0 $0
ERIN ACHARYA PARENT COUNCIL REPRESENTATIVE 3.00
Director
$0 $0 $0
LYNSAY SILVERMAN PACIFICA EDUCATION FOUNDATION REP 3.00
Director
$0 $0 $0
MICHELLE KIRANNE 8TH GRADE REPRESENTATIVE 3.00
Director
$0 $0 $0
BETH JENNINGS MIDDLE SCHOOL REPRESENTATIVE 4.00
Director
$0 $0 $0
BONNIE MAFFEI MIDDLE SCHOOL REPRESENTATIVE 4.00
Director
$0 $0 $0
KIMI CAMOZZI GRADE 3-5 REPRESENTATIVE 2.00
Director
$0 $0 $0
KELLY TSE GRADE 3-5 REPRESENTATIVE 2.00
Director
$0 $0 $0
AMANDA LIU GRADE 1-2 REPRESENTATIVE 2.00
Director
$0 $0 $0
LAURA REDDINGTON GRADE 1-2 REPRESENTATIVE 2.00
Director
$0 $0 $0
ANEL MEYER GRADE TK-K REPRESENTATIVE 2.00
Director
$0 $0 $0
DANIELLE FLEMING GRADE TK-K REPRESENTATIVE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $237,539 $191,163 $241,178 $46,376
2024 $189,159 $171,505 $196,499 $17,654
2023 $251,811 $241,379 $178,845 $10,432
2022 $212,227 $206,235 $168,362 $5,992
2020 $160,803 $134,917 $157,712 $25,886
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