Civic Intelligence

Wu Yee Children'S Services

990 • Fiscal year 2015 • EIN 94-2387002

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.wuyee.org

View Organization Page

827 Broadway StreetSan Francisco, CA 94133

(415) 391-4721

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,257

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,763,169

Up $629,594 (+20%) from 2014

Net Assets

Up

$2,262,313

Up $214,371 (+10%) from 2014

Liabilities

Up

$1,500,856

Up $415,223 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$20,444,616

Up $7,852,237 (+62%) from 2014

Expenses

Up

$20,230,245

Up $7,650,277 (+61%) from 2014

Net Income

Up

$214,371

Up $201,960 (+1627%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$3,763,169
Liabilities$1,500,856
Net Assets$2,262,313
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,444,616
Expenses$20,230,245
Net Income$214,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$20,458,596
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.

Founded in 1977 by social workers and parents concerned about the challenges facing by new immigrants in Chinatown, Wu Yee Children's Services (Wu Yee) has grown to a city-scale agency serving diverse families throughout San Francisco, and is now the city's largest provider of Early Head Start.Wu Yee delivers a comprehensive range of Child Development, Family, and Provider Services - including Early Head Start, Head Start, and State Preschool programs, the Joy Lok Family Resource Center, Single Stop benefits assistance, child care Resource and Referrals, child care subsidies, child care provider training, a food program for child care providers, and the Family Child Care Quality Network (FCCQN).The phrase "wu yee" means "protector of children" in Cantonese, and children are at the heart of everything we do. Wu Yee's mission is to create opportunities for children to be healthy, for families to thrive and for communities to be strong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,447,973$1,778,542▲ $330,569
Land, Buildings, and Equipment, Net$891,971$907,717▲ $15,746
Cash and Non-Interest-Bearing Accounts$532,301$845,512▲ $313,211
Prepaid Expenses and Deferred Charges$94,912$111,978▲ $17,066
Savings and Temporary Cash Investments$122,662$108,407▼ $14,255
Total Assets$3,133,575$3,763,169▲ $629,594
Other Assets Total$43,756$11,013▼ $32,743
Liabilities
Accounts Payable and Accrued Expenses$869,998$1,174,823▲ $304,825
Deferred Revenue$109,828$189,273▲ $79,445
Other Liabilities$105,807$136,760▲ $30,953
Total Liabilities$1,085,633$1,500,856▲ $415,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,720$2,150,272▲ $171,552
Temporarily Rstr Net Assets$69,222$112,041▲ $42,819
Total Net Assets Fund Balance$2,047,942$2,262,313▲ $214,371
Total Liabilities and Net Assets / Fund Balance$3,133,575$3,763,169▲ $629,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,120$233,180$608,300
Leasehold Improvements$49,610$549,722$599,332
Land$395,000-$395,000
Equipment$24,540$205,235$229,775
Other Land Buildings$63,447$26,482$89,929
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WaltersChief Executive OfficerFT$141,105$17,152$158,257
John UselmanChief Financial OfficerFT$128,549$14,643$143,192
Alyson M SuzukiDirector of Family/Provider ServicesFT$121,300$15,443$136,743

Board Members and Trustees

NameTitle
Debbie ChangPresident
Neill TsengVice President
Cindy TranBoard Member
Denise McCarthyBoard Member
Gretchen AmesBoard Member
Hanna ChungBoard Member
Henry LohBoard Member
Irene WongBoard Member
Raymond WuBoard Member
Rei OnishiBoard Member
David ZieglerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
NAF Services IncSubstitute TeachersPO Box 5519, San Francisco, CA 94083$513,704
Bigbreak LLC - ChefablesFood ServicePO Box 288, San Francisco, CA 94083$440,548
Revenue and Support

Revenue Composition

Contributions and Grants
$20,418,798
Program Service Revenue
$7,617
Investment Income
$408
Other Revenue
$17,793
All Other Contributions
$337,430
Change in Net Assets
$214,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,444,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,980
Total Revenue per Audited Statements
$20,458,596
Total Revenue per Form 990
$20,444,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,187,599
Grants and Similar Amounts Paid$5,215,758
Other Expenses$4,826,888
Total Fundraising Expense$36,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,952,594$492,193$11,029$7,455,816
Grants to Domestic Individuals$5,215,758--$5,215,758
Occupancy$2,036,458$64,584$272$2,101,314
Other Employee Benefits$1,344,374$129,542$1,500$1,475,416
Fees for Services Other$1,004,333$54,414$20,472$1,079,219
Office Expenses$722,602$31,285$1,595$755,482
Payroll Taxes$667,967$24,868$1,551$694,386
Current Officers, Directors, Trustees, and Key Employees-$329,993-$329,993
Pension Plan Contributions$215,687$16,060$241$231,988
Insurance$32,536$29,675-$62,211
Travel$54,973$5,111$24$60,108
Fees for Services Accounting$18,828$17,172-$36,000
Advertising$15,301$13,957-$29,258
Other Expenses$13,228$12,065$9$25,293
Depreciation Depletion-$15,208-$15,208
Fees for Services Legal$7,016$6,399-$13,415
All Other Expenses$5,580$5,089-$10,669
Total Functional Expenses$18,862,704$1,330,806$36,735$20,230,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,244,225
Expenses per Audited Statements$20,230,245
Total Expenses per Form 990$20,230,245
Expenses Not Reported on Form 990$13,980
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$13,980
Fundraising Gross Income$13,980
Gaming Gross Income$6,792
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Social$60,392$13,980$13,980$0
Total Events$60,392$13,980$13,980$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
Due to government$136,760
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 11

“The Form 990 was reviewed by the Chief Financial Officer. In addition, a copy of the tax return was sent to the Board for review before filing with the IRS.”

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.”

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
John Uselman
Title
Chief Financial Officer
Phone
4152307501
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Walters
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
206
Volunteers
15

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
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 events expenses 13,980.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 13,980.”

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IRS990/ActivityOrMissionDesc0Founded in 1977 by social workers and parents concerned about the challenges facing by new immigrants in Chinatown, Wu Yee Children's Services (Wu Yee) has grown to a city-scale agency serving diverse families throughout San Francisco, and is now the city's largest provider of Early Head Start.Wu Yee delivers a comprehensive range of Child Development, Family, and Provider Services - including Early Head Start, Head Start, and State Preschool programs, the Joy Lok Family Resource Center, Single Stop benefits assistance, child care Resource and Referrals, child care subsidies, child care provider training, a food program for child care providers, and the Family Child Care Quality Network (FCCQN).The phrase "wu yee" means "protector of children" in Cantonese, and children are at the heart of everything we do. Wu Yee's mission is to create opportunities for children to be healthy, for families to thrive and for communities to be strong.
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IRS990/Desc0Wu Yee's Child Development program supports young children to reachtheir potential by offering full-day and year-round high-quality subsidized child care services to children aged 0-5. Our target population is low-income and recent immigrant families who are working in job training or in school and need child care. The program is designed to provide comprehensive child care services, to integrate parent involvement, education, physical health, mental health, nutrition, special needs and social services to the families that Wu Yee serves.Wu Yee served 455 children in thirteen child development centers locatedthroughout the city of San Francisco; 30 children through the FCC program, and 110 home-based.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Neill Tseng
IRS990/Form990PartVIISectionAGrp/PersonNm2David Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Tran
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IRS990/Form990PartVIISectionAGrp/PersonNm7Hanna Chung
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Uselman
IRS990/Form990PartVIISectionAGrp/PersonNm13Alyson M Suzuki
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Family/Provider Services
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IRS990/GamingDirectExpensesAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt032536
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Wu 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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06792
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IRS990/OccupancyGrp/FundraisingAmt0272
IRS990/OccupancyGrp/ManagementAndGeneralAmt064584
IRS990/OccupancyGrp/ProgramServicesAmt02036458
IRS990/OccupancyGrp/TotalAmt02101314
IRS990/OfficeExpensesGrp/FundraisingAmt01595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722602
IRS990/OfficeExpensesGrp/TotalAmt0755482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043756
IRS990/OtherAssetsTotalGrp/EOYAmt011013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01475416
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/Desc3Parent activities
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312065
IRS990/OtherExpensesGrp/ProgramServicesAmt0390022
IRS990/OtherExpensesGrp/ProgramServicesAmt1107581
IRS990/OtherExpensesGrp/ProgramServicesAmt257866
IRS990/OtherExpensesGrp/ProgramServicesAmt313228
IRS990/OtherExpensesGrp/TotalAmt0414397
IRS990/OtherExpensesGrp/TotalAmt1127179
IRS990/OtherExpensesGrp/TotalAmt297135
IRS990/OtherExpensesGrp/TotalAmt325293
IRS990/OtherLiabilitiesGrp/BOYAmt0105807
IRS990/OtherLiabilitiesGrp/EOYAmt0136760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt011001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06952594
IRS990/OtherSalariesAndWagesGrp/TotalAmt07455816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667967
IRS990/PayrollTaxesGrp/TotalAmt0694386
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215687
IRS990/PensionPlanContributionsGrp/TotalAmt0231988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111978
IRS990/PrincipalOfficerNm0Monica Walters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Family fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07617
IRS990/ProgSrvcAccomActy2Grp/Desc0Wu Yee's Child Care Subsidies Program assists eligible low-incomefamilies in San Francisco with child care case management, referralsand payments to child care providers. This is an essential programallowing parents to work or attend vocational trainings while theirchildren are enrolled in a high quality child care program. Wu Yee'sChild Care Subsidies Program served 655 children through the City Fund program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04801023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03774925
IRS990/ProgSrvcAccomActy3Grp/Desc0Wu Yee's Child Care Provider Services Department provides training,technical assistance and stipends to child care providers in SanFrancisco in the various stages of their careers as well as improvingquality through the Family Child Care Quality Network (FCCQN). WuYee's Provider Training programs partners with established family child careproviders by training them on latest child development topics, so that they can maintain and achieve high quality practices in their field. Thedepartment also supports child care providers who are new to the childcare field by assisting them through the application process of openingtheir own child care business and by providing them with child development trainings. The program also conducts site visits to child care microenterprises ensuring that high-quality and nutritious meals are being served through the Child Care Provider Food Program we support 130 family child care micro-enterprises by providing reimbursements for qualifying meals/snacks.Additionally, we provide yearly training to provide proper and safe food handling, USDA food pyramid guidelines, ensuring good physical activity, and age appropriate meals and food options for children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06156979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01440833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012529484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05263335
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt01633888
IRS990/PYOtherRevenueAmt021485
IRS990/PYProgramServiceRevenueAmt041214
IRS990/PYRevenuesLessExpensesAmt012411
IRS990/PYSalariesCompEmpBnftPaidAmt05682745
IRS990/PYTotalExpensesAmt012579968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012592379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108407
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010898662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013706159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321831
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IRS990ScheduleA/PublicSupportCY170Pct00.99550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013604368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071164263
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,763,169
Liabilities
$1,500,856
Net assets
$2,262,313
Revenue
$20,444,616
Expenses
$20,230,245
Net income
$214,371
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