Civic Intelligence

Wu Yee Children'S Services

EIN 94-2387002 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Wu yee children's services ("wu yee") is a california not-for-profit corporation which primarily provides childcare and family services to low income families in san francisco, california. Wu yee's programs operate out of twelve program sites (continued on schedule o)and two administrative offices. Wu yee's federal, state and local funding agencies provide the necessary funding to maintain our overall organization's goals to serve our community. We continually strive to push further outside of our community to help as many individuals as possible.

827 Broadway StreetSan Francisco, CA 94133

www.wuyee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

159%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,151,216

Up $38,511,493 (+156%) from 2023

Liabilities

Up

$43,113,893

Up $30,019,593 (+229%) from 2023

Net Assets

Up

$20,037,323

Up $8,491,900 (+74%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$84,956,819

Up $13,168,588 (+18%) from 2023

Expenses

Up

$76,464,919

Up $11,425,414 (+18%) from 2023

Net Income

Up

$8,491,900

Up $1,743,174 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $4,051,967Liabilities 2011: $2,307,203Net Assets 2011: $1,744,7642011Assets 2012: $5,221,851Liabilities 2012: $3,358,802Net Assets 2012: $1,863,0492012Assets 2013: $3,339,222Liabilities 2013: $1,303,691Net Assets 2013: $2,035,5312013Assets 2014: $3,133,575Liabilities 2014: $1,085,633Net Assets 2014: $2,047,9422014Assets 2015: $3,763,169Liabilities 2015: $1,500,856Net Assets 2015: $2,262,3132015Assets 2016: $4,013,520Liabilities 2016: $1,826,361Net Assets 2016: $2,187,1592016Assets 2017: $5,744,473Liabilities 2017: $3,552,785Net Assets 2017: $2,191,6882017Assets 2018: $5,742,068Liabilities 2018: $3,525,050Net Assets 2018: $2,217,0182018Assets 2019: $5,624,138Liabilities 2019: $3,168,795Net Assets 2019: $2,455,3432019Assets 2020: $7,361,261Liabilities 2020: $4,312,368Net Assets 2020: $3,048,8932020Assets 2021: $6,752,580Liabilities 2021: $3,787,971Net Assets 2021: $2,964,6092021Assets 2022: $9,497,836Liabilities 2022: $4,701,139Net Assets 2022: $4,796,6972022Assets 2023: $24,639,723Liabilities 2023: $13,094,300Net Assets 2023: $11,545,4232023Assets 2024: $63,151,216Liabilities 2024: $43,113,893Net Assets 2024: $20,037,3232024

Highlighted filing

2024

Assets$63,151,216
Liabilities$43,113,893
Net Assets$20,037,323
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $13,680,115Expenses 2011: $13,628,857Net Income 2011: $51,2582011Revenue 2012: $13,786,379Expenses 2012: $13,668,093Net Income 2012: $118,2862012Revenue 2013: $11,063,326Expenses 2013: $10,890,844Net Income 2013: $172,4822013Revenue 2014: $12,592,379Expenses 2014: $12,579,968Net Income 2014: $12,4112014Revenue 2015: $20,444,616Expenses 2015: $20,230,245Net Income 2015: $214,3712015Revenue 2016: $20,335,308Expenses 2016: $20,410,462Net Income 2016: -$75,1542016Revenue 2017: $24,334,721Expenses 2017: $24,330,192Net Income 2017: $4,5292017Revenue 2018: $30,470,080Expenses 2018: $30,444,750Net Income 2018: $25,3302018Revenue 2019: $33,332,359Expenses 2019: $33,094,034Net Income 2019: $238,3252019Revenue 2020: $38,127,458Expenses 2020: $37,533,908Net Income 2020: $593,5502020Revenue 2021: $40,253,785Expenses 2021: $40,338,069Net Income 2021: -$84,2842021Revenue 2022: $50,024,799Expenses 2022: $48,192,711Net Income 2022: $1,832,0882022Revenue 2023: $71,788,231Expenses 2023: $65,039,505Net Income 2023: $6,748,7262023Revenue 2024: $84,956,819Expenses 2024: $76,464,919Net Income 2024: $8,491,9002024

Highlighted filing

2024

Revenue$84,956,819
Expenses$76,464,919
Net Income$8,491,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,151,216
Liabilities
$43,113,893
Net assets
$20,037,323
Revenue
$84,956,819
Expenses
$76,464,919
Net income
$8,491,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$43.1$20.0$85.0$76.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$24.6$13.1$11.5$71.8$65.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$9.50$4.70$4.80$50.0$48.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$6.75$3.79$2.96$40.3$40.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.36$4.31$3.05$38.1$37.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.62$3.17$2.46$33.3$33.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.74$3.53$2.22$30.5$30.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.55$2.19$24.3$24.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.83$2.19$20.3$20.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.50$2.26$20.4$20.2$0.21
2014Summary only. Only limited summary data is available for this year.$3.13$1.09$2.05$12.6$12.6$0.01
2013Summary only. Only limited summary data is available for this year.$3.34$1.30$2.04$11.1$10.9$0.17
2012Summary only. Only limited summary data is available for this year.$5.22$3.36$1.86$13.8$13.7$0.12
2011Summary only. Only limited summary data is available for this year.$4.05$2.31$1.74$13.7$13.6$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$84,987,375
Mission and Program Overview

Mission

Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong by providing directchildcare services through our Early Head Start and Head Startprograms to 595 funded slots for children of low-income families.

Wu yee's mission is to create opportunities for children to be healthy (continued on schedule o)for families to thrive and for communities to be strong. Wu yee's programs focus on prevention, early intervention, education, and advocacy. We offer a variety of services through center-based infant/toddler and preschool care, family child care (fcc), and home based services designed to support families with educational opportunities, resources, and to prepare children to be successful in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,797,698$31,623,624▲ $22,825,926
Land, Buildings, and Equipment, Net$7,968,341$11,406,968▲ $3,438,627
Accounts Receivable$2,888,926$8,782,563▲ $5,893,637
Pledges and Grants Receivable$0$3,776,597▲ $3,776,597
Cash and Non-Interest-Bearing Accounts$1,194,424$1,645,061▲ $450,637
Prepaid Expenses and Deferred Charges$279,122$270,478▼ $8,644
Total Assets$24,639,723$63,151,216▲ $38,511,493
Other Assets Total$3,511,212$5,645,925▲ $2,134,713
Liabilities
Deferred Revenue$1,704,710$29,082,040▲ $27,377,330
Accounts Payable and Accrued Expenses$5,798,658$6,247,149▲ $448,491
Other Liabilities$4,050,932$6,244,704▲ $2,193,772
Unsecured Notes Loans Payable$1,540,000$1,540,000→ $0
Total Liabilities$13,094,300$43,113,893▲ $30,019,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,907,207$15,165,915▲ $6,258,708
Net Assets With Donor Restrictions$2,638,216$4,871,408▲ $2,233,192
Total Net Assets Fund Balance$11,545,423$20,037,323▲ $8,491,900
Total Liabilities and Net Assets / Fund Balance$24,639,723$63,151,216▲ $38,511,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,707,715$735,059$11,442,774
Equipment$139,882$898,322$1,038,204
Leasehold Improvements$150,353$353,043$503,396
Land$395,000-$395,000
Other Land Buildings$14,018$99,033$113,051
Other Assets Org$5,582,062--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica S WaltersChief Executive OfficerFT$294,659$61,152$355,811
Mark TaoChief Financial OfficerFT$259,735$68,235$327,970
Maureen Michelle LottDirector of HrFT$191,909$45,245$237,154
Michael NeumannChief Operating OfficerFT$178,729$37,353$216,082
Cheryl L HorneyChild Development DirectorFT$169,473$43,817$213,290
Virginia CheungDirector of Advancement (thru 03/24)FT$163,696$40,493$204,189
Yibao MaiEls ManagerFT$128,063$36,648$164,711

Board Members and Trustees

NameTitle
Jim ChappellPresident
Victoria ChinVice President
Bob DaoroBoard Member
Cindy YangBoard Member
Dean MarottaBoard Member
Diana PohleBoard Member
Gabriela VasquezBoard Member
Jackson ChinBoard Member
Michael LaiBoard Member
Michelle DrozBoard Member
Milu MagginBoard Member
Rocio CendejasBoard Member
Samira KhanBoard Member
Raymond DelacruzSecretary
Albert LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James E Roberts-obayashi CorpConstruction20 OAK COURT, Danville, CA 94526$2,275,826
Ncr Construction INCConstruction1035 WEST GRAND AVE, Oakland, CA 94607$1,548,479
Bigbreak LLC Dba ChefablesFoodPO BOX 288, South San Francisco, CA 94083$609,886
Rony Commercial Maintenance LLCJanitorial201 PERU AVE, San Francisco, CA 94112$550,950
Apple Tree Children CenterSubsidy Provider1331 HARRISON ST, San Francisco, CA 94103$509,240
Revenue and Support

Revenue Composition

Contributions and Grants
$84,376,335
Program Service Revenue
$61,416
Investment Income
$516,467
Other Revenue
$2,601
All Other Contributions
$3,307,822
Change in Net Assets
$8,491,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,956,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,574
Total Revenue per Audited Statements
$85,356,393
Total Revenue per Form 990
$84,956,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,200,152
Salaries, Compensation, and Employee Benefits$31,852,652
Other Expenses$7,412,115
Total Fundraising Expense$290,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,200,152--$37,200,152
Other Salaries and Wages$21,445,160$1,712,080$86,692$23,243,932
Pension Plan Contributions$3,188,834$225,944$12,646$3,427,424
Other Employee Benefits$2,410,808$235,822$9,746$2,656,376
Occupancy$2,434,890$100,207$30,470$2,565,567
Payroll Taxes$1,651,925$174,470$6,688$1,833,083
Fees for Services Other$1,083,647$464,356$81,817$1,629,820
Current Officers, Directors, Trustees, and Key Employees-$691,837-$691,837
Depreciation Depletion-$341,887-$341,887
Other Expenses$217,588$52,340$2,032$271,960
Information Technology$221,255$9,106$2,769$233,130
All Other Expenses$132,155$49,079$2,695$183,929
Insurance$58,509$64,238$5,038$127,785
Fees for Services Accounting-$106,007-$106,007
Office Expenses$85,364$4,725$1,595$91,684
Conferences and Meetings$57,074$20,013$1,057$78,144
Advertising$26,253$28,824$2,260$57,337
Travel$25,148$26,406$111$51,665
Fees for Services Legal$3,857$27,746-$31,603
Total Functional Expenses$71,594,415$4,579,928$290,576$76,464,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,864,493
Expenses per Audited Statements$76,464,919
Total Expenses per Form 990$76,464,919
Expenses Not Reported on Form 990$399,574
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$30,556
Fundraising Gross Income$27,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Visionary Dinner$50,696$27,972$4,287$23,685
Total Events$50,696$27,972$30,556$-2,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,855,545
Due to Government$389,159
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 form 990 is typically reviewed by the chief financial officer. For the year ended june 30, 2024, the form 990 was reviewed by the interim ceo and controller. Prior to filing with the irs, form 990 is also provided to the finance committee and the entire board of directors.”

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

“Board members review the conflict of interest policy, sign and state they have no conflict of interest upon joining the board. If any conflict of interest should present itself, they will recuse themselves from voting. Employees review the conflict of interest policy as contained in the personnel manual and upon hire, they sign receipt and agreement. These policies are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data and annual reviews in determining compensation for its executive director, top management officials and key employees. The board, made up of independent persons, discusses compensation during executive sessions. No minutes are taken during this executive session but the results of the discussions are subsequently sent in writen form by the board president to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WU YEE CHILDREN'S SERVICES
EIN
94-2387002
Phone
4153914721
Address
827 BROADWAY STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Mark Ryle
Title
Interim CEO
Phone
4152307504
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
309
Volunteers
35

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Wu yee is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by wu yee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wu yee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,556.”

Raw XML AppendixShowing 400 of 805 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/ActivityOrMissionDesc0WU YEE'S MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN TO BE HEALTHY (CONTINUED ON SCHEDULE O)FOR FAMILIES TO THRIVE AND FOR COMMUNITIES TO BE STRONG. WU YEE'S PROGRAMS FOCUS ON PREVENTION, EARLY INTERVENTION, EDUCATION, AND ADVOCACY. WE OFFER A VARIETY OF SERVICES THROUGH CENTER-BASED INFANT/TODDLER AND PRESCHOOL CARE, FAMILY CHILD CARE (FCC), AND HOME BASED SERVICES DESIGNED TO SUPPORT FAMILIES WITH EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TO PREPARE CHILDREN TO BE SUCCESSFUL IN SCHOOL.
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IRS990/Desc0CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA DEPARTMENT OF EDUCATION PROGRAMS AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES PROGRAMS. THESE SERVICES INCLUDE HEALTH AND NUTRITION, FAMILY SUPPORT, MENTAL HEALTH, EDUCATION, AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. WE OFFER FULL-DAY AND YEAR-ROUND HIGH-QUALITY SUBSIDIZED CHILD CARE SERVICES TO CHILDREN AGE 0-5 THROUGH OUR CHILD DEVELOPMENT CENTERS AND FAMILY CHILD CARE HOMES IN PARTNERSHIP WITH OUR FAMILY AND COMMUNITY SERVICES PROGRAM. WE ALSO SERVE PREGNANT WOMEN AND CHILDREN AGE 0-3 THROUGH OUR HOME-BASED PROGRAM. (SEE SCHEDULE O)DURING THE FISCAL YEAR ENDED JUNE 30, 2024, WE SERVED 460 CHILDREN IN TWELVE CHILD DEVELOPMENT CENTERS THROUGHOUT THE CITY OF SAN FRANCISCO, 46 CHILDREN THROUGH THE FAMILY CHILD CARE PROGRAM, AND 120 PREGNANT WOMEN AND CHILDREN THROUGH THE HOME-VISITING PROGRAM. WE PROVIDED IN-PERSON SERVICES THROUGHOUT THE YEAR TO ALL CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHILD DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ELS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF ADVANCEMENT (THRU 03/24)
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IRS990/MissionDesc0WU YEE CHILDREN'S SERVICES ("WU YEE") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH PRIMARILY PROVIDES CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. WU YEE'S PROGRAMS OPERATE OUT OF TWELVE PROGRAM SITES (CONTINUED ON SCHEDULE O)AND TWO ADMINISTRATIVE OFFICES. WU YEE'S FEDERAL, STATE AND LOCAL FUNDING AGENCIES PROVIDE THE NECESSARY FUNDING TO MAINTAIN OUR OVERALL ORGANIZATION'S GOALS TO SERVE OUR COMMUNITY. WE CONTINUALLY STRIVE TO PUSH FURTHER OUTSIDE OF OUR COMMUNITY TO HELP AS MANY INDIVIDUALS AS POSSIBLE.
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