Civic Intelligence

Faces Sf

990 • Fiscal year 2020 • EIN 94-1637699

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,007,811

Up $460,857 (+8.3%) from 2019

Net Assets

Down

$4,253,043

Down $273,872 (-6.0%) from 2019

Liabilities

Up

$1,754,768

Up $734,729 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$12,749,045

Up $838,167 (+7.0%) from 2019

Expenses

Up

$12,826,392

Up $842,031 (+7.0%) from 2019

Net Income

Down

-$77,347

Down $3,864 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$6,007,811
Liabilities$1,754,768
Net Assets$4,253,043
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$12,749,045
Expenses$12,826,392
Net Income-$77,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$13,994,751
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$3,429,712▼ $100,956
Cash and Non-Interest-Bearing Accounts$943,318$1,863,577▲ $920,259
Pledges and Grants Receivable$949,604$622,805▼ $326,799
Land, Buildings, and Equipment, Net$89,861$49,361▼ $40,500
Savings and Temporary Cash Investments$30,835$35,789▲ $4,954
Accounts Receivable$409$4,308▲ $3,899
Prepaid Expenses and Deferred Charges$2,259$2,259→ $0
Total Assets$5,546,954$6,007,811▲ $460,857
Liabilities
Accounts Payable and Accrued Expenses$1,020,039$1,129,768▲ $109,729
Other Liabilities$0$625,000▲ $625,000
Total Liabilities$1,020,039$1,754,768▲ $734,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,439,010$4,001,938▼ $437,072
Net Assets With Donor Restrictions$87,905$251,105▲ $163,200
Total Net Assets Fund Balance$4,526,915$4,253,043▼ $273,872
Total Liabilities and Net Assets / Fund Balance$5,546,954$6,007,811▲ $460,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,610$203,403$207,013
Other Land Buildings$14,940$65,537$80,477
Buildings$30,811$9,294$40,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawland LongChief Executive OfficerFT$183,888$17,571$201,459
Jonathan WangChief Operating OfficerFT$112,494$16,645$129,139

Board Members and Trustees

NameTitle
James LawrenceBoard President
SARA O'HEARNBoard President
Leon MwotiaVice Chair
Alexia Depottere-smithBoard Member
John ChowBoard Member
Thomas FrankBoard Member (03/20 - 06/20)
Harit AgroiaBoard Member (start 03/20)
Paul SegreBoard Member (start 03/20)
Lianna DavisSecretary (start 03/20)
Rita LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liao Ya LingEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$254,054
Kuang KarenEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$210,003
Ng CindyEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$202,334
Au Lai YeeEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$189,794
Yan Xiao LingEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$180,438
Revenue and Support

Revenue Composition

Contributions and Grants
$12,313,383
Program Service Revenue
$343,023
Investment Income
$92,639
Other Revenue
$0
All Other Contributions
$450,642
Change in Net Assets
$-77,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,749,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,525
Total Revenue per Audited Statements
$12,672,520
Total Revenue per Form 990
$12,749,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,392,030
Salaries, Compensation, and Employee Benefits$5,434,362
Total Fundraising Expense$343,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,815,672$54,674$81,037$3,951,383
Other Employee Benefits$504,883$36,670$27,788$569,341
Current Officers, Directors, Trustees, and Key Employees-$257,387$132,276$389,663
Payroll Taxes$333,384$24,370$18,406$376,160
Fees for Services Other$306,565$23,668$24,993$355,226
Occupancy$179,382$31,226$1,378$211,986
Pension Plan Contributions$131,079$9,521$7,215$147,815
Insurance$78,261$3,483$2,747$84,491
Office Expenses$35,851$22,295$11,503$69,649
Other Expenses$54,918$5,810$1,754$62,482
Fees for Services Accounting$41,668$1,821$11,862$55,351
Depreciation Depletion$40,500--$40,500
All Other Expenses--$12,607$12,607
Interest-$6,786-$6,786
Total Functional Expenses$11,990,858$491,771$343,763$12,826,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,946,392
Expenses per Audited Statements$12,826,392
Total Expenses per Form 990$12,826,392
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$625,000
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 35% controlled entity
No
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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
245

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. The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3RITA LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN WANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (START 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (START 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (START 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (03/20 - 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
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IRS990/GainOrLossGrp/SecuritiesAmt04512
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt011862741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01250218
IRS990/GrossReceiptsAmt013994751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02747
IRS990/InsuranceGrp/ManagementAndGeneralAmt03483
IRS990/InsuranceGrp/ProgramServicesAmt078261
IRS990/InsuranceGrp/TotalAmt084491
IRS990/InterestGrp/ManagementAndGeneralAmt06786
IRS990/InterestGrp/TotalAmt06786
IRS990/InvestmentIncomeGrp/ExclusionAmt088127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088127
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03530668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03429712
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049361
IRS990/LandBldgEquipCostOrOtherBssAmt0327595
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01245706
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04253043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04439010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04001938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01378
IRS990/OccupancyGrp/ManagementAndGeneralAmt031226
IRS990/OccupancyGrp/ProgramServicesAmt0179382
IRS990/OccupancyGrp/TotalAmt0211986
IRS990/OfficeExpensesGrp/FundraisingAmt011503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022295
IRS990/OfficeExpensesGrp/ProgramServicesAmt035851
IRS990/OfficeExpensesGrp/TotalAmt069649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569341
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND ACTI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE, REN
IRS990/OtherExpensesGrp/FundraisingAmt01727
IRS990/OtherExpensesGrp/FundraisingAmt18470
IRS990/OtherExpensesGrp/FundraisingAmt21754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25810
IRS990/OtherExpensesGrp/ProgramServicesAmt05545687
IRS990/OtherExpensesGrp/ProgramServicesAmt1859851
IRS990/OtherExpensesGrp/ProgramServicesAmt263157
IRS990/OtherExpensesGrp/ProgramServicesAmt354918
IRS990/OtherExpensesGrp/TotalAmt05545687
IRS990/OtherExpensesGrp/TotalAmt1865282
IRS990/OtherExpensesGrp/TotalAmt281983
IRS990/OtherExpensesGrp/TotalAmt362482
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0625000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03815672
IRS990/OtherSalariesAndWagesGrp/TotalAmt03951383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333384
IRS990/PayrollTaxesGrp/TotalAmt0376160
IRS990/PensionPlanContributionsGrp/FundraisingAmt07215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131079
IRS990/PensionPlanContributionsGrp/TotalAmt0147815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0949604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0LAWLAND LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343023
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/ExpenseAmt056783
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 VISITACION 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/ExpenseAmt090841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011365944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107361
IRS990/PYOtherExpensesAmt07058032
IRS990/PYOtherRevenueAmt0-30503
IRS990/PYProgramServiceRevenueAmt0468076
IRS990/PYRevenuesLessExpensesAmt0-73483
IRS990/PYSalariesCompEmpBnftPaidAmt04926329
IRS990/PYTotalExpensesAmt011984361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011910878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012313383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011365944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010473400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07865779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07238734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049257240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02014501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt049257240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012313383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011365944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010473400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07865779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07238734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049257240
IRS990ScheduleA/TotalSupportAmt049586252
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/BookValueAmt030811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09294

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,007,811
Liabilities
$1,754,768
Net assets
$4,253,043
Revenue
$12,749,045
Expenses
$12,826,392
Net income
-$77,347
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