Civic Intelligence

Faces Sf

990 • Fiscal year 2023 • EIN 94-1637699

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$240,030

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,371,859

Up $2,100,115 (+25%) from 2022

Net Assets

Up

$6,287,031

Up $398,974 (+6.8%) from 2022

Liabilities

Up

$4,084,828

Up $1,701,141 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$16,291,857

Up $1,723,975 (+12%) from 2022

Expenses

Up

$15,987,316

Up $2,447,268 (+18%) from 2022

Net Income

Down

$304,541

Down $723,293 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$10,371,859
Liabilities$4,084,828
Net Assets$6,287,031
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$16,291,857
Expenses$15,987,316
Net Income$304,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$16,291,857
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.

Our mission is to nurture, teach and empower children and families to (cont. On schedule o)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$3,719,919$3,923,429▲ $203,510
Cash and Non-Interest-Bearing Accounts$2,168,571$2,971,352▲ $802,781
Pledges and Grants Receivable$2,295,013$2,016,529▼ $278,484
Savings and Temporary Cash Investments$36,119$636,179▲ $600,060
Land, Buildings, and Equipment, Net$43,400$43,180▼ $220
Prepaid Expenses and Deferred Charges$8,313$7,468▼ $845
Accounts Receivable$409--
Total Assets$8,271,744$10,371,859▲ $2,100,115
Other Assets Total$0$773,722▲ $773,722
Liabilities
Accounts Payable and Accrued Expenses$2,042,590$2,453,027▲ $410,437
Deferred Revenue$341,097$853,111▲ $512,014
Other Liabilities$0$778,690▲ $778,690
Total Liabilities$2,383,687$4,084,828▲ $1,701,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,512,876$5,911,850▲ $398,974
Net Assets With Donor Restrictions$375,181$375,181→ $0
Total Net Assets Fund Balance$5,888,057$6,287,031▲ $398,974
Total Liabilities and Net Assets / Fund Balance$8,271,744$10,371,859▲ $2,100,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$287,490$287,490
Equipment$37,919$13,961$51,880
Buildings$5,261$34,844$40,105
Other Assets Org$773,722--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SkolnickChief Executive OfficerFT$189,286$50,744$240,030
Susan MurphySr Dir, Comm. PtnrshipFT$118,955$61,993$180,948
Zhen NiSenior Director, FinanceFT$116,205$53,925$170,130
Lindsay NieriHr Director (left 12/22)FT$114,942$46,052$160,994
Seiko Weaver VelderSr Dir., Child Dev. ContractsFT$112,010$48,646$160,656
Melissa BryanVP of Growth and Ops.FT$122,703$23,271$145,974
Lawland LongFormer CEO (left 03/22)-$33,542$97,870$131,412

Board Members and Trustees

NameTitle
Leon MwotiaBoard President
Thomas IgemeVice Chair
Deborah MintzBoard Member
Deundra HundonBoard Member
Rui BaoBoard Member
Suna MullinsBoard Member
Lianna DavisSecretary
Rita LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristy TranEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$225,784
Sunny Family Child Care & PreschoolEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$159,567
Xing Chun RuanEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$153,607
Cuiling LiEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$141,117
Yan JiangEarly Childhood Education1101 MASONIC AVENUE, San Francisco, CA 94117$135,904
Revenue and Support

Revenue Composition

Contributions and Grants
$16,099,028
Program Service Revenue
$52,925
Investment Income
$139,904
Other Revenue
$0
All Other Contributions
$1,425,185
Change in Net Assets
$304,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,261,065
Revenue Not Reported on Financial Statements
$30,792
Revenue Not Reported on Form 990
$226,433
Total Revenue per Audited Statements
$16,487,498
Total Revenue per Form 990
$16,291,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,132,072
Other Expenses$6,855,244
Total Fundraising Expense$591,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,032,100$522,377$235,716$6,790,193
Fees for Services Other$1,641,615$16,388$43,684$1,701,687
Other Employee Benefits$651,850$100,934$35,344$788,128
Pension Plan Contributions$569,029$27,686$19,207$615,922
Payroll Taxes$484,617$31,527$19,685$535,829
Occupancy$396,844$25,278$56,552$478,674
Current Officers, Directors, Trustees, and Key Employees$150,000$176,400$75,600$402,000
Office Expenses$161,700-$23,907$185,607
Information Technology$100,474$6,536$4,081$111,091
Conferences and Meetings$52,307$9,131$28,130$89,568
Fees for Services Accounting-$65,040-$65,040
Insurance$52,907$3,442$2,149$58,498
Fees for Service Investment Mgmnt Fees-$30,792-$30,792
Travel$13,545$881$550$14,976
Advertising$8,733$51$147$8,931
Depreciation Depletion$8,700--$8,700
Other Expenses$311,443$1,824$1,133$1,133
Total Functional Expenses$14,372,433$1,023,825$591,058$15,987,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,088,524
Total Expenses per Form 990$15,987,316
Expenses per Audited Statements$15,956,524
Expenses Not Reported on Form 990$132,000
Expenses Not Reported on Financial Statements$30,792
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
Operating Lease Liability$778,690
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
Jonathan Skolnick
Title
CEO
Phone
4155672357
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Skolnick
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
60

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Jennifer M Vacha
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 573,679. Management and general expenses 10,133. Fundraising expenses 25,714. Total expenses 609,526. Temp help: program service expenses 870,803. Management and general expenses 5,100. Fundraising expenses 14,653. Total expenses 890,556. Consulting fees: program service expenses 197,133. Management and general expenses 1,155. Fundraising expenses 3,317. Total expenses 201,605.”

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, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02042590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02453027
IRS990/AccountsReceivableGrp/BOYAmt0409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO (CONT. ON SCHEDULE O)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/AdvertisingGrp/FundraisingAmt0147
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt08733
IRS990/AdvertisingGrp/TotalAmt08931
IRS990/AllOtherContributionsAmt01425185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGGIE NI SENIOR DIRECTOR FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04155672357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MASONIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02168571
IRS990/CashNonInterestBearingGrp/EOYAmt02971352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0402000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052307
IRS990/ConferencesMeetingsGrp/TotalAmt089568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225784
IRS990/ContractorCompensationGrp/CompensationAmt1159567
IRS990/ContractorCompensationGrp/CompensationAmt2153607
IRS990/ContractorCompensationGrp/CompensationAmt3141117
IRS990/ContractorCompensationGrp/CompensationAmt4135904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 MASONIC AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 MASONIC AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21101 MASONIC AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31101 MASONIC AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41101 MASONIC AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KRISTY TRAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUNNY FAMILY CHILD CARE & PRESCHOOL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2XING CHUN RUAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CUILING LI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4YAN JIANG
IRS990/ContractorCompensationGrp/ServicesDesc0EARLY CHILDHOOD EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1EARLY CHILDHOOD EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc2EARLY CHILDHOOD EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc3EARLY CHILDHOOD EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc4EARLY CHILDHOOD EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016099028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139904
IRS990/CYOtherExpensesAmt06855244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052925
IRS990/CYRevenuesLessExpensesAmt0304541
IRS990/CYSalariesCompEmpBnftPaidAmt09132072
IRS990/CYTotalExpensesAmt015987316
IRS990/CYTotalFundraisingExpenseAmt0591058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016291857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0341097
IRS990/DeferredRevenueGrp/EOYAmt0853111
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08700
IRS990/DepreciationDepletionGrp/TotalAmt08700
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0375181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0375181
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014195489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065040
IRS990/FeesForServicesAccountingGrp/TotalAmt065040
IRS990/FeesForServicesOtherGrp/FundraisingAmt043684
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01641615
IRS990/FeesForServicesOtherGrp/TotalAmt01701687
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14607
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON MWOTIA
IRS990/Form990PartVIISectionAGrp/PersonNm1LIANNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS IGEME
IRS990/Form990PartVIISectionAGrp/PersonNm4RUI BAO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEUNDRA HUNDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ZHEN NI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY NIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12SEIKO WEAVER VELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWLAND LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130805
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR DIR, COMM. PTNRSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIR., CHILD DEV. CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF GROWTH AND OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO (LEFT 03/22)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014673843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016291857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06536
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100474
IRS990/InformationTechnologyGrp/TotalAmt0111091
IRS990/InsuranceGrp/FundraisingAmt02149
IRS990/InsuranceGrp/ManagementAndGeneralAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt052907
IRS990/InsuranceGrp/TotalAmt058498
IRS990/InvestmentIncomeGrp/ExclusionAmt0139904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03719919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03923429
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043180
IRS990/LandBldgEquipCostOrOtherBssAmt0379475
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt05888057
IRS990/NetAssetsOrFundBalancesEOYAmt06287031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05512876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05911850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056552
IRS990/OccupancyGrp/ManagementAndGeneralAmt025278
IRS990/OccupancyGrp/ProgramServicesAmt0396844
IRS990/OccupancyGrp/TotalAmt0478674
IRS990/OfficeExpensesGrp/FundraisingAmt023907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161700
IRS990/OfficeExpensesGrp/TotalAmt0185607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0773722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788128
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt039932
IRS990/OtherExpensesGrp/FundraisingAmt15241
IRS990/OtherExpensesGrp/FundraisingAmt21133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ProgramServicesAmt03736569
IRS990/OtherExpensesGrp/ProgramServicesAmt1311443
IRS990/OtherExpensesGrp/TotalAmt03782039
IRS990/OtherExpensesGrp/TotalAmt1318508
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0778690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06032100
IRS990/OtherSalariesAndWagesGrp/TotalAmt06790193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484617
IRS990/PayrollTaxesGrp/TotalAmt0535829
IRS990/PensionPlanContributionsGrp/FundraisingAmt019207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569029
IRS990/PensionPlanContributionsGrp/TotalAmt0615922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02295013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02016529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07468
IRS990/PrincipalOfficerNm0JONATHAN SKOLNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052925
IRS990/ProgSrvcAccomActy2Grp/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 QUALIFIED 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, MANDARIN, AND CANTONESE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108883
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED 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 CONSISTS OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014399620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130192
IRS990/PYOtherExpensesAmt06426767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038070
IRS990/PYRevenuesLessExpensesAmt01027834
IRS990/PYSalariesCompEmpBnftPaidAmt07113281
IRS990/PYTotalExpensesAmt013540048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014567882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016099028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014399620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013111519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012313383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011365944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067289494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,371,859
Liabilities
$4,084,828
Net assets
$6,287,031
Revenue
$16,291,857
Expenses
$15,987,316
Net income
$304,541
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