Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,848,591
Up $1,842,058 (+92%) from 2012
Net Assets
Up$3,470,630
Up $1,956,249 (+129%) from 2012
Liabilities
Down$377,961
Down $114,191 (-23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,827,291
Down $120,143 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 492152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 377961 |
| IRS990/AccountsReceivable/BOY | 0 | 219 |
| IRS990/AccountsReceivable/EOY | 0 | 219 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKFORCE PROGRAM IS A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT PROVIDES PARTICIPANTS WITH SKILLS NEEDED TO ACQUIRE AND RETAIN EMPLOYMENT, AND TO FLOURISH IN ANY WORK ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 743770 |
| IRS990/Activity3/Description | 0 | FAMILY SUPPORT PROGRAM PROVIDES MENTORING, COUNSELING, AND A HOST OF SUPPORT SERVICES TO LOW-INCOME FAMILIES. |
| IRS990/Activity3/Expense | 0 | 92941 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING THE NEEDS AND WELL-BEING OF SAN FRANCISCO'S YOUNG CHILDREN; EMPOWERING FAMILIES TO BECOME SELF-SUFFICIENT. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE FATHERS AND DEVELOPMENT PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 356590 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 MASONIC AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94117 |
| IRS990/AllOtherContributions | 0 | 649042 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65599 |
| IRS990/AllOtherExpenses/Total | 0 | 103320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 129405 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252957 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6914 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41197 |
| IRS990/ConferencesMeetings/Total | 0 | 48111 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21271 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4750 MISSION STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94112 |
| IRS990/ContractorCompensation/Compensation | 0 | 297472 |
| IRS990/ContractorCompensation/Compensation | 1 | 148503 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ONE STOP JOB PROGRAM SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CHILD CARE SUBCONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MANPOWER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MISSION CHILD CARE CONSORTIUM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4240285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4495377 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2375 |
| IRS990/DepreciationDepletion/Total | 0 | 2375 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD DEVELOPMENT PROGRAMS PROVIDE FULL-DAY LICENSED, SUBSIDIZED CHILD CARE FOR INFANTS, TODDLERS, AND PRESCHOOLERS, AND HALF-DAY (BEFORE AND AFTER SCHOOL) ENRICHMENT FOR K-6TH GRADERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3315017 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1810 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21924 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87020 |
| IRS990/FeesForServicesOther/Total | 0 | 108944 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN WING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY FENG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ILEAH LA VORA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALE' AKA BASHORUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA BROOKS-BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JO ANNE KIZINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NINA QUAREQUIO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAVELLE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWLAND LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2273121 |
| IRS990/GainOrLoss/Securities | 0 | 17928 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3591243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2625000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 421334 |
| IRS990/GrossReceipts | 0 | 7498664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 147 |
| IRS990/Insurance/ProgramServices | 0 | 19823 |
| IRS990/Insurance/Total | 0 | 19970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2311075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20026 |
| IRS990/InvestmentIncomePriorYear | 0 | 24962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20026 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 682752 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 552115 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1172 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 351879 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 403406 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FACES SF IS TO SERVE THE NEEDS AND WELL-BEING OF SAN FRANCISCO'S YOUNG CHILDREN; TO EMPOWER FAMILIES TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWLAND LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1514381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3470630 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2291049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2291049 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6642 |
| IRS990/Occupancy/ProgramServices | 0 | 62132 |
| IRS990/Occupancy/Total | 0 | 68774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8771 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19819 |
| IRS990/OfficeExpenses/Total | 0 | 28590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 383331 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 402428 |
| IRS990/OtherExpensePriorYear | 0 | 1962259 |
| IRS990/OtherExpensesCurrentYear | 0 | 1770262 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM PROVIDERS |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES AND HOUSEKEEP |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31378 |
| IRS990/OtherExpenses/ProgramServices | 0 | 573131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 359636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 180902 |
| IRS990/OtherExpenses/Total | 0 | 573131 |
| IRS990/OtherExpenses/Total | 1 | 359636 |
| IRS990/OtherExpenses/Total | 2 | 229160 |
| IRS990/OtherExpenses/Total | 3 | 180902 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2234076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2397195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207531 |
| IRS990/PayrollTaxes/Total | 0 | 219956 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3854 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33596 |
| IRS990/PensionPlanContributions/Total | 0 | 37450 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 962400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 666005 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11163 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 192019 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 192019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1916088 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 40161 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 192019 |
| IRS990/RevenuesLessExpensesCY | 0 | 1916088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171619 |
| IRS990/SalariesEtcCurrentYear | 0 | 3057029 |
| IRS990/SalariesEtcPriorYear | 0 | 2985175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2364960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4240285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4495377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2428240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2421260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2171066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15756228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37793 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 192019 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 255476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 214946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 185941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 224284 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1072666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15756228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4240285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4495377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2428240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2421260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2171066 |
| IRS990ScheduleA/Total170/Total | 0 | 15756228 |
| IRS990ScheduleA/TotalSupport | 0 | 16886713 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34281 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34281 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70602 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34281 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4827291 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40161 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68881 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68881 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15720 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 50307 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 82621 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 364779 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 38688 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BOND FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | EQUITY FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 74442 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6743379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4827291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1172 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 552115 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6743379 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4861572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6817821 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE EXECUTIVE DIRECTOR AND/OR THE AVAILABILITY OF THE TREASURER. AFTER THE FILING, THIS FORM BECOMES AVAILABLE TO ALL THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORING THE COMPLIANCE IS DONE THROUGH STRICT IMPLEMENTATION OF THE POLICIES AS WRITTEN IN THE AGENCY'S POLICY AND PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DETERMINATION OF THE COMPENSATION IS BASED ON THE COMPETITIVE MARKET WITHIN THE RANGE OF THE APPROVED BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE AVAILABLE THROUGH A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1101 MASONIC AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94117 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILAN HAVEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4155672357 |
| IRS990/TotalAssets/BOY | 0 | 2006533 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.