Civic Intelligence

Faces Sf

990 • Fiscal year 2019 • EIN 94-1637699

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.FACESSF.ORG
1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,546,954

Down $85,822 (-1.5%) from 2018

Net Assets

Down

$4,526,915

Down $21,996 (-0.5%) from 2018

Liabilities

Down

$1,020,039

Down $63,826 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$11,910,878

Up $782,026 (+7.0%) from 2018

Expenses

Up

$11,984,361

Up $1,176,556 (+11%) from 2018

Net Income

Down

-$73,483

Down $394,530 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2019

Assets$5,546,954
Liabilities$1,020,039
Net Assets$4,526,915
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2019

Revenue$11,910,878
Expenses$11,984,361
Net Income-$73,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$15,904,791
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,530,668-
Investments Other Securities$3,271,827--
Pledges and Grants Receivable$1,603,454$949,604▼ $653,850
Cash and Non-Interest-Bearing Accounts$646,139$943,318▲ $297,179
Land, Buildings, and Equipment, Net$108,688$89,861▼ $18,827
Savings and Temporary Cash Investments-$30,835-
Prepaid Expenses and Deferred Charges$2,259$2,259→ $0
Accounts Receivable$409$409→ $0
Total Assets$5,632,776$5,546,954▼ $85,822
Liabilities
Accounts Payable and Accrued Expenses$1,083,865$1,020,039▼ $63,826
Total Liabilities$1,083,865$1,020,039▼ $63,826
Net Assets / Fund Balance
Unrestricted Net Assets$4,539,561$4,439,010▼ $100,551
Temporarily Rstr Net Assets$9,350$87,905▲ $78,555
Total Net Assets Fund Balance$4,548,911$4,526,915▼ $21,996
Total Liabilities and Net Assets / Fund Balance$5,632,776$5,546,954▼ $85,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,496$175,517$207,013
Other Land Buildings$26,280$54,197$80,477
Buildings$32,085$8,020$40,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawland LongChief Executive OfficerFT$194,733$43,986$238,719
Jonathan WangChief Operating OfficerFT$44,020$10,277$54,297

Board Members and Trustees

NameTitle
James LawrenceBoard President
Alexia BoundBoard Member
John ChowBoard Member (start 3/19)
Leon MwotiaBoard Member (start 5/19)
SARA O'HEARNSecretary (start 3/19)
Rita LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen KuangEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$232,524
Ray ChenEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$220,096
Cuiling LiEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$202,140
Ya Ling LiaoEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$194,758
Xiao Ling YanEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$186,481
Revenue and Support

Revenue Composition

Contributions and Grants
$11,365,944
Program Service Revenue
$468,076
Investment Income
$107,361
Other Revenue
$-30,503
All Other Contributions
$300,591
Change in Net Assets
$-73,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,941,381
Revenue Not Reported on Financial Statements
$-30,503
Revenue Not Reported on Form 990
$171,487
Other Revenue Adjustments
$-30,503
Total Revenue per Audited Statements
$12,112,868
Total Revenue per Form 990
$11,910,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,058,032
Salaries, Compensation, and Employee Benefits$4,926,329
Total Fundraising Expense$172,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,237,127$157,183$109,500$3,503,810
Other Employee Benefits$583,649$16,427$23,383$623,459
Current Officers, Directors, Trustees, and Key Employees$240,187$131,377-$371,564
Payroll Taxes$301,603$20,199$8,040$329,842
Fees for Services Other$242,698$12,659$4,077$259,434
Occupancy$148,373$18,055$6,918$173,346
Office Expenses$119,529$9,763$6,668$135,960
Pension Plan Contributions$92,040$1,862$3,752$97,654
Insurance$50,338$2,501$1,947$54,786
Other Expenses$34,962$9,891$3,249$48,102
Depreciation Depletion$37,835$2,023$674$40,532
Fees for Services Accounting$32,703$2,586$715$36,004
Travel$11,519$853$2,735$15,107
Advertising$4,643-$1,292$5,935
Interest-$6-$6
Total Functional Expenses$11,426,026$385,385$172,950$11,984,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,134,864
Expenses per Audited Statements$11,984,361
Total Expenses per Form 990$11,984,361
Expenses Not Reported on Form 990$150,503
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,503
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Fundraising Event$50,318-$3,503-
Total Events$50,318-$30,503$-30,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is based on the competitive market within the range of the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be available through a written request addressed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 MASONIC AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Lawland Long
Title
CEO
Phone
4155672357
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
108
Volunteers
350

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the state of california revenue and taxation code. As such, the organization qualifies for the maximum charitable contributions deduction by donors. The organization had evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -30,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,503.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILD DEVELOPMENT PROGRAM - FACES SF PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES ACROSS SAN FRANCISCO FOR INFANT/TODDLERS, PRESCHOOL, AND AFTER-SCHOOL ENRICHMENT FOR K-6TH GRADE. SERVICES ARE DELIVERED IN ENGLISH, SPANISH, AND CHINESE. CHILDREN ARE GIVEN AGE-APPROPRIATE LEARNING OPPORTUNITIES THAT FOCUS ON CREATIVE EXPRESSION, SOCIAL AND EMOTIONAL DEVELOPMENT, AND WELLNESS AND PHYSICAL DEVELOPMENT. IN ADDITION, FACES SF ALSO MANAGES A FAMILY CHILD CARE NETWORK OF OVER 50 LICENSED HOME CHILD CARE PROVIDERS IN SAN FRANCISCO, PLACING CHILDREN FROM LOW-INCOME FAMILIES IN CULTURALLY SUITABLE ARRANGEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (START 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (START 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (START 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050318
IRS990/FundraisingDirectExpensesAmt030503
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt036590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011015035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000000
IRS990/GrossReceiptsAmt015904791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01947
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
IRS990/InsuranceGrp/ProgramServicesAmt050338
IRS990/InsuranceGrp/TotalAmt054786
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt070771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03271827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03530668
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089861
IRS990/LandBldgEquipCostOrOtherBssAmt0327595
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03963410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04548911
IRS990/NetAssetsOrFundBalancesEOYAmt04526915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06918
IRS990/OccupancyGrp/ManagementAndGeneralAmt018055
IRS990/OccupancyGrp/ProgramServicesAmt0148373
IRS990/OccupancyGrp/TotalAmt0173346
IRS990/OfficeExpensesGrp/FundraisingAmt06668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119529
IRS990/OfficeExpensesGrp/TotalAmt0135960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623459
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND ACTI
IRS990/OtherExpensesGrp/FundraisingAmt03249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OtherExpensesGrp/ProgramServicesAmt06226306
IRS990/OtherExpensesGrp/ProgramServicesAmt162514
IRS990/OtherExpensesGrp/ProgramServicesAmt234962
IRS990/OtherExpensesGrp/TotalAmt06226306
IRS990/OtherExpensesGrp/TotalAmt162514
IRS990/OtherExpensesGrp/TotalAmt248102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03237127
IRS990/OtherSalariesAndWagesGrp/TotalAmt03503810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301603
IRS990/PayrollTaxesGrp/TotalAmt0329842
IRS990/PensionPlanContributionsGrp/FundraisingAmt03752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092040
IRS990/PensionPlanContributionsGrp/TotalAmt097654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01603454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0LAWLAND LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468076
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERIC PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR TEAM CONSIST OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054108
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, OUR WORKFORCE PROGRAM OFFERS A COMMUNITY-BASED WORKFORCE PROGRAM IN SAN FRANCISCO THROUGH A COMBINATION OF EDUCATION, BARRIER REMOVAL, REFERRAL, JOB READINESS AND PLACEMENT AND SUPPORTIVE SERVICES. OUR PROGRAM IS LOCATED IN VISITATION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFED CANDIDATES. WE PROVIDE RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, COMPUTER ACCESS, JOB LEADS, SCHEDULED HIRING EVENTS, AND JOB FAIRS. FACES SF HAS LANGUAGE CAPACITY IN ENGLISH, SPANISH, MADARIN, AND CANTONESE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010473400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265408
IRS990/PYOtherExpensesAmt06135414
IRS990/PYOtherRevenueAmt02057
IRS990/PYProgramServiceRevenueAmt0387987
IRS990/PYRevenuesLessExpensesAmt0321047
IRS990/PYSalariesCompEmpBnftPaidAmt04672391
IRS990/PYTotalExpensesAmt010807805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011128852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011365944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010473400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07865779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07238734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05982472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042926329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01969206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt042926329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011365944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010473400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07865779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05982472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042926329
IRS990ScheduleA/TotalSupportAmt043237635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207013
IRS990ScheduleD/ExpensesNotReportedAmt0150503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011984361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051487
IRS990ScheduleD/OtherExpensesIncludedAmt030503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30503
IRS990ScheduleD/RevenueNotReportedAmt0171487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30503
IRS990ScheduleD/RevenueSubtotalAmt011941381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION BY DONORS. THE ORGANIZATION HAD EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -30,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 30,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089861
IRS990ScheduleD/TotalExpensesPerForm990Amt011984361
IRS990ScheduleD/TotalRevenuePerForm990Amt011910878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012112868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012134864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030503
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY FUNDRAISING EVENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,954
Liabilities
$1,020,039
Net assets
$4,526,915
Revenue
$11,910,878
Expenses
$11,984,361
Net income
-$73,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77