Civic Intelligence

Wu Yee Children'S Services

990 • Fiscal year 2018 • EIN 94-2387002

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$197,309

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,742,068

Down $2,405 (-0.0%) from 2017

Net Assets

Up

$2,217,018

Up $25,330 (+1.2%) from 2017

Liabilities

Down

$3,525,050

Down $27,735 (-0.8%) from 2017

Revenue

Up

$30,470,080

Up $6,135,359 (+25%) from 2017

Expenses

Up

$30,444,750

Up $6,114,558 (+25%) from 2017

Net Income

Up

$25,330

Up $20,801 (+459%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,742,068
Liabilities$3,525,050
Net Assets$2,217,018

Operations Trend

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

2018

Revenue$30,470,080
Expenses$30,444,750
Net Income$25,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$30,485,724
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, 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
Accounts Receivable$3,478,240$4,072,822▲ $594,582
Land, Buildings, and Equipment, Net$960,620$914,518▼ $46,102
Cash and Non-Interest-Bearing Accounts$808,124$522,507▼ $285,617
Prepaid Expenses and Deferred Charges$224,183$198,600▼ $25,583
Savings and Temporary Cash Investments$243,861$4,680▼ $239,181
Total Assets$5,744,473$5,742,068▼ $2,405
Other Assets Total$29,445$28,941▼ $504
Liabilities
Accounts Payable and Accrued Expenses$3,329,143$2,325,448▼ $1,003,695
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Other Liabilities$156,671$132,631▼ $24,040
Deferred Revenue$66,971$66,971→ $0
Total Liabilities$3,552,785$3,525,050▼ $27,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,327$2,125,685▲ $20,358
Temporarily Rstr Net Assets$86,361$91,333▲ $4,972
Total Net Assets Fund Balance$2,191,688$2,217,018▲ $25,330
Total Liabilities and Net Assets / Fund Balance$5,744,473$5,742,068▼ $2,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,387$659,408$746,795
Buildings$329,496$278,804$608,300
Land$395,000-$395,000
Equipment$89,314$252,670$341,984
Other Land Buildings$13,321$45,230$58,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WaltersChief Executive OfficerFT$158,528$38,781$197,309
Alyson M SuzukiChief Program OfficerFT$142,390$17,353$159,743
Johan UselmanCFO (end date 10/17)FT$118,224$13,875$132,099
Jaynie LaraHuman Resources OfficerFT$110,553$14,830$125,383
Michael NeumanmChief Operating OfficerFT$105,242$12,425$117,667
Mark TaoCFO (start date 10/17)FT$39,563-$39,563

Board Members and Trustees

NameTitle
David ZieglerPresident
Irene WongVice President/Secretary
Angela BanksBoard Member
Carmen HoBoard Member
Catherine NgoBoard Member
John PengBoard Member
Lily MinkoveBoard Member
Marthe StanekBoard Member
Richard YuenBoard Member
Sharon DonovanBoard Member
Sonya ThomasBoard Member
Raymond WuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChefablesFood VendorPO Box 288, South San Francisco, CA 94083$548,402
Rony Commerical Maintenance LLCBuilding Repair/Maintenance201 Peru Ave, San Francisco, CA 94112$452,476
Shen-Run ManFamily Care Provider1 Stone St, San Francisco, CA 94108$193,949
Happy Days ChildcareFamily Care Provider1501-1503 Mason St, San Francisco, CA 94133$166,356
Mai Angela XChild Care Center2337 Alemany Blvd, San Francisco, CA 94112$160,354
Revenue and Support

Revenue Composition

Contributions and Grants
$30,256,676
Program Service Revenue
$206,066
Investment Income
$164
Other Revenue
$7,174
All Other Contributions
$277,149
Change in Net Assets
$25,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,470,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,470,080
Total Revenue per Form 990
$30,470,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,496,395
Grants and Similar Amounts Paid$10,006,830
Other Expenses$5,941,525
Total Fundraising Expense$125,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,637,017$1,144,222$76,281$10,857,520
Grants to Domestic Individuals$10,006,830--$10,006,830
Other Employee Benefits$1,464,123$246,242$9,300$1,719,665
Fees for Services Other$1,305,095$257,051$8,620$1,570,766
Occupancy$1,411,116$90,974$3,423$1,505,513
Payroll Taxes$803,944$146,258$5,098$955,300
Current Officers, Directors, Trustees, and Key Employees$55,053$521,387-$576,440
Pension Plan Contributions$352,636$32,574$2,260$387,470
All Other Expenses$134,142$64,573$4,641$203,356
Other Expenses$138,960$32,848$4,047$175,855
Information Technology$131,883$8,502$320$140,705
Office Expenses$119,156$14,143$856$134,155
Travel$76,293$14,130$405$90,828
Insurance$30,271$49,772$1,858$81,901
Conferences and Meetings$37,204$10,906$1,033$49,143
Fees for Services Accounting-$38,800-$38,800
Depreciation Depletion-$22,062-$22,062
Interest-$15,924-$15,924
Advertising$1,692$2,782$104$4,578
Fees for Services Legal$1,825--$1,825
Total Functional Expenses$27,503,629$2,815,312$125,809$30,444,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,444,750
Total Expenses per Audited Statements$30,444,750
Total Expenses per Form 990$30,444,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,644
Fundraising Gross Income$15,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wu Yee's Gala$18,652$15,644$5,263$10,381
Total Events$18,652$15,644$15,644$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$132,631
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The 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
Mark Tao
Title
Chief Financial Officer
Phone
4152307501
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Walters
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
305
Volunteers
80

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.

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IRS990/Desc0Wu 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. 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 Provider Services Department. We also serve pregnant women and children age 0-3 through our Home Based program. During FY 17/18, we served 406 children in twelve child development centers throughout the city of San Francisco, 54 children through the Family Child Care program, and 110 pregnant women and children through the Home Based program.
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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714830
IRS990/Form990PartVIISectionAGrp/PersonNm0David Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm1Irene Wong
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Wu
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Banks
IRS990/Form990PartVIISectionAGrp/PersonNm4Marthe Stanek
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmen Ho
IRS990/Form990PartVIISectionAGrp/PersonNm7Lily Minkove
IRS990/Form990PartVIISectionAGrp/PersonNm8John Peng
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Ngo
IRS990/Form990PartVIISectionAGrp/PersonNm10Sonya Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Yuen
IRS990/Form990PartVIISectionAGrp/PersonNm12Monica Walters
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Tao
IRS990/Form990PartVIISectionAGrp/PersonNm14Johan Uselman
IRS990/Form990PartVIISectionAGrp/PersonNm15Alyson M Suzuki
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Neumanm
IRS990/Form990PartVIISectionAGrp/PersonNm17Jaynie Lara
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110553
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (start date 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (end date 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Human Resources Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03008
IRS990/FundraisingDirectExpensesAmt015644
IRS990/FundraisingGrossIncomeAmt015644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029976519
IRS990/GrantAmt0125031
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010006830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010006830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030485724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08502
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131883
IRS990/InformationTechnologyGrp/TotalAmt0140705
IRS990/InsuranceGrp/FundraisingAmt01858
IRS990/InsuranceGrp/ManagementAndGeneralAmt049772
IRS990/InsuranceGrp/ProgramServicesAmt030271
IRS990/InsuranceGrp/TotalAmt081901
IRS990/InterestGrp/ManagementAndGeneralAmt015924
IRS990/InterestGrp/TotalAmt015924
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0235
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914518
IRS990/LandBldgEquipCostOrOtherBssAmt02150630
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 and two administrative offices. Wu Yee's federal, state and local 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt02191688
IRS990/NetAssetsOrFundBalancesEOYAmt02217018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03423
IRS990/OccupancyGrp/ManagementAndGeneralAmt090974
IRS990/OccupancyGrp/ProgramServicesAmt01411116
IRS990/OccupancyGrp/TotalAmt01505513
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119156
IRS990/OfficeExpensesGrp/TotalAmt0134155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029445
IRS990/OtherAssetsTotalGrp/EOYAmt028941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01464123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01719665
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt03747
IRS990/OtherExpensesGrp/FundraisingAmt13816
IRS990/OtherExpensesGrp/FundraisingAmt24047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232848
IRS990/OtherExpensesGrp/ProgramServicesAmt01137578
IRS990/OtherExpensesGrp/ProgramServicesAmt1521428
IRS990/OtherExpensesGrp/ProgramServicesAmt2137383
IRS990/OtherExpensesGrp/ProgramServicesAmt3138960
IRS990/OtherExpensesGrp/TotalAmt01137578
IRS990/OtherExpensesGrp/TotalAmt1587064
IRS990/OtherExpensesGrp/TotalAmt2181472
IRS990/OtherExpensesGrp/TotalAmt3175855
IRS990/OtherLiabilitiesGrp/BOYAmt0156671
IRS990/OtherLiabilitiesGrp/EOYAmt0132631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07174
IRS990/OtherRevenueTotalAmt07174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09637017
IRS990/OtherSalariesAndWagesGrp/TotalAmt010857520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803944
IRS990/PayrollTaxesGrp/TotalAmt0955300
IRS990/PensionPlanContributionsGrp/FundraisingAmt02260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352636
IRS990/PensionPlanContributionsGrp/TotalAmt0387470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198600
IRS990/PrincipalOfficerNm0Monica Walters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Family fees and tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19772
IRS990/ProgSrvcAccomActy2Grp/Desc0This program offers training in early child education and business practices for operators of family child care businesses, assisting new providers to attain their operating licenses and provide quality care. The program expands the pool of available quality child care in the city. Wu Yee is also a co-implementer of the Family Child Care Quality Network, which provides resources, technical assistance and ongoing site service delivery. Childcare Subsidy Program is a main component of Provider Services Program. This program, funded by the City and County of San Francisco, provides subsidized child care for eligible families to cover all or a portion of their child care costs. Wu Yee provides case management and child care referrals services to families who are eligible for the program. Additionally, Wu Yee administers payments for child care providers. This essential program allows parents to work or to attend vocational trainings while their children are enrolled in a high quality child care program. Wu Yee serves approximately 630 children and 560 families through this city-funded program.Other Provider Services Programs include Early Head Start Family Child Care Network, Child Care Provider Training and Child Care Food Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012910155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09625454
IRS990/ProgSrvcAccomActy3Grp/Desc0Located in historic San Francisco Chinatown, this program has two main components, Resource and Referral Program and Joy Lok Family Resource Center. The Resource and Referral Program (R&R) is one of San Francisco's two citywide R&R programs. R&R staff partners with local families of all income levels to locate child care providers that best meet their needs. A majority of the clients are low-income, monolingual Chinese speaking immigrants who seek child care and financial support. R&R staff educates families on the child care system, assists families in applying for financial assistance, and educates parents on child development and parental rights. This program also maintains a referral database and provides technical assistance to child care providers. Joy Lok Family Resources Center (FRC) is a community hub, linking resources to families with various needs and offering activities that target expecting parents, families with young children, and caregivers. FRC provides year-round activities that help to reduce isolation, increase opportunities for parent-child bonding and promote positive parenting in the Chinese community. FRC also assists families to assess public benefits such as CalFresh and Medi-Cal as well as applying for low-income housing opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01086722
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256345

Document Assets

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Filings

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