Civic Intelligence

Frandelja Enrichment Childrens Program

990 • Fiscal year 2017 • EIN 94-3256620

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
950 Gilman AvenueSan Francisco, CA 94124

(415) 822-1699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,951

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,458,177

Up $568,000 (+64%) from 2016

Net Assets

Up

$1,290,767

Up $526,973 (+69%) from 2016

Liabilities

Up

$167,410

Up $41,027 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$2,335,519

Up $674,864 (+41%) from 2016

Expenses

Up

$1,808,546

Up $143,752 (+8.6%) from 2016

Net Income

Up

$526,973

Up $531,112 (+12832%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $623,219Liabilities 2011: $235,733Net Assets 2011: $387,4862011Assets 2012: $608,865Liabilities 2012: $111,389Net Assets 2012: $497,4762012Assets 2013: $652,662Liabilities 2013: $86,827Net Assets 2013: $565,8352013Assets 2014: $816,288Liabilities 2014: $101,317Net Assets 2014: $714,9712014Assets 2015: $885,260Liabilities 2015: $117,327Net Assets 2015: $767,9332015Assets 2016: $890,177Liabilities 2016: $126,383Net Assets 2016: $763,7942016Assets 2017: $1,458,177Liabilities 2017: $167,410Net Assets 2017: $1,290,7672017Assets 2018: $2,324,218Liabilities 2018: $559,631Net Assets 2018: $1,764,5872018Assets 2019: $2,301,609Liabilities 2019: $198,985Net Assets 2019: $2,102,6242019Assets 2020: $2,707,681Liabilities 2020: $535,261Net Assets 2020: $2,172,4202020Assets 2021: $3,198,721Liabilities 2021: $567,874Net Assets 2021: $2,630,8472021Assets 2022: $3,565,331Liabilities 2022: $325,948Net Assets 2022: $3,239,3832022Assets 2023: $4,239,504Liabilities 2023: $876,884Net Assets 2023: $3,362,6202023Assets 2024: $4,832,563Liabilities 2024: $1,350,614Net Assets 2024: $3,481,9492024

Highlighted filing

2017

Assets$1,458,177
Liabilities$167,410
Net Assets$1,290,767
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,411,687Expenses 2011: $1,403,297Net Income 2011: $8,3902011Revenue 2012: $1,489,840Expenses 2012: $1,379,850Net Income 2012: $109,9902012Revenue 2013: $1,436,039Expenses 2013: $1,367,680Net Income 2013: $68,3592013Revenue 2014: $1,538,372Expenses 2014: $1,389,236Net Income 2014: $149,1362014Revenue 2015: $1,603,520Expenses 2015: $1,550,558Net Income 2015: $52,9622015Revenue 2016: $1,660,655Expenses 2016: $1,664,794Net Income 2016: -$4,1392016Revenue 2017: $2,335,519Expenses 2017: $1,808,546Net Income 2017: $526,9732017Revenue 2018: $2,565,752Expenses 2018: $2,091,932Net Income 2018: $473,8202018Revenue 2019: $3,133,304Expenses 2019: $2,795,267Net Income 2019: $338,0372019Revenue 2020: $2,944,782Expenses 2020: $2,874,986Net Income 2020: $69,7962020Revenue 2021: $2,945,933Expenses 2021: $2,487,506Net Income 2021: $458,4272021Revenue 2022: $3,467,814Expenses 2022: $2,859,278Net Income 2022: $608,5362022Revenue 2023: $3,619,491Expenses 2023: $3,502,021Net Income 2023: $117,4702023Revenue 2024: $4,250,419Expenses 2024: $4,017,689Net Income 2024: $232,7302024

Highlighted filing

2017

Revenue$2,335,519
Expenses$1,808,546
Net Income$526,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,335,519
Mission and Program Overview

Mission

FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.

FranDelJA Enrichment Center's (FrandDelJa) mission is to be the ear and the heart for children, families, and staff impacted by violence, poverty and fear. We are committed to provide quality education with a comprehensive support to promote lifelong success. FranDelJA provides full day year round childcare for children ages 6 weeks to 4.9 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,683$843,927▲ $500,244
Land, Buildings, and Equipment, Net$298,807$307,826▲ $9,019
Cash and Non-Interest-Bearing Accounts$154,619$170,180▲ $15,561
Accounts Receivable$59,522$97,588▲ $38,066
Prepaid Expenses and Deferred Charges$33,546$38,656▲ $5,110
Total Assets$890,177$1,458,177▲ $568,000
Liabilities
Accounts Payable and Accrued Expenses$116,156$135,096▲ $18,940
Deferred Revenue$10,227$32,314▲ $22,087
Total Liabilities$126,383$167,410▲ $41,027
Net Assets / Fund Balance
Unrestricted Net Assets$763,794$752,098▼ $11,696
Temporarily Rstr Net Assets-$538,669-
Total Net Assets Fund Balance$763,794$1,290,767▲ $526,973
Total Liabilities and Net Assets / Fund Balance$890,177$1,458,177▲ $568,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,923$509,211$738,134
Equipment$45,319$49,763$95,082
Other Land Buildings$33,584$19,801$53,385
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys HarrisMember/Executive DirectorFT$74,298$2,653$76,951
Sandra YoungMember/Facility ManagerFT$29,875$10,761$40,636

Board Members and Trustees

NameTitle
Linda S WhiteBoard President(term end )
Tobin GabrinerBoard President(term start )
Marquez GrayBoard Member
Nicole Shaw-OwensBoard Member (term end )
Willie DemmonsBoard Member (term end )
Dion-Jay BrookterBoard Member (term start )
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,388
Program Service Revenue
$73,622
Investment Income
$364
Other Revenue
$20,145
All Other Contributions
$774,366
Change in Net Assets
$526,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,095
Total Revenue per Audited Statements
$2,446,614
Total Revenue per Form 990
$2,335,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,326
Other Expenses$415,499
Grants and Similar Amounts Paid$77,721
Total Fundraising Expense$10,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,459$33,181$7,189$965,829
Fees for Services Other$78,810$92,508$423$171,741
Current Officers, Directors, Trustees, and Key Employees$119,591$4,032$871$124,494
Other Employee Benefits$119,036$1,953$398$121,387
Payroll Taxes$90,529$2,992$645$94,166
Grants to Domestic Individuals$77,721--$77,721
Occupancy$50,785$1,364$296$52,445
Depreciation Depletion$42,499$1,535$333$44,367
Office Expenses$11,464$5,571$113$17,148
Other Expenses$13,840$372$56$14,268
Fees for Services Accounting-$12,500-$12,500
Pension Plan Contributions$9,267$152$31$9,450
Insurance$8,883$321$70$9,274
All Other Expenses$5,918$2,529$371$8,818
Travel$3,856$204$49$4,109
Total Functional Expenses$1,637,447$160,254$10,845$1,808,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,641
Expenses per Audited Statements$1,808,546
Total Expenses per Form 990$1,808,546
Expenses Not Reported on Form 990$111,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, line 2

“Gladys Harris, Executive Director and voting Board Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.”

Form 990, Part VI, Section A, line 8B

“There are no committees of the Board of Directors.”

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

“The Executive Director and the Fiscal Manager review the Form 990 before it is filed.”

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

“A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FranDelJA Enrichment Center
EIN
94-3256620
Phone
4158221699
Address
950 Gilman Avenue, San Francisco, CA 94124

Signing Officer

Name
Gladys Harris
Title
Executive Director
Phone
4158221699
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Gabriner
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FranDelJA 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 FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990/Desc0FranDelJA was founded with the mission to support children, families and employees impacted by violence, poverty and fear. Working in the changing community of BayView, we provide enhanced educational and family services to support lifelong success. The first five years of a child's life is foundational for academic success; we offer care for infants, toddlers and preschoolers. Our high quality staff are involved in learning activities with coaching and mentoring for continuous improvement. Families receive encouragement, education and connections to services to improve their capacity for success. Throughout the year, we are at or near our licensed capacity of 70 children. Demographics: African American - 54%; Hispanic - 25%; Multiracial - 12%; Asian/Pacific Islander - 6%; Caucasian - 3%. 100% are subsidized low or moderate income.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt048974
IRS990/OtherExpensesGrp/ProgramServicesAmt116870
IRS990/OtherExpensesGrp/ProgramServicesAmt213945
IRS990/OtherExpensesGrp/ProgramServicesAmt313840
IRS990/OtherExpensesGrp/TotalAmt048974
IRS990/OtherExpensesGrp/TotalAmt116870
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt314268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt020145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020145
IRS990/OtherRevenueTotalAmt020145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02992
IRS990/PayrollTaxesGrp/ProgramServicesAmt090529
IRS990/PayrollTaxesGrp/TotalAmt094166
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09267
IRS990/PensionPlanContributionsGrp/TotalAmt09450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038656
IRS990/PrincipalOfficerNm0Tobin Gabriner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075133
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0378845
IRS990/PYOtherRevenueAmt02340
IRS990/PYProgramServiceRevenueAmt068643
IRS990/PYRevenuesLessExpensesAmt0-4139
IRS990/PYSalariesCompEmpBnftPaidAmt01210816
IRS990/PYTotalExpensesAmt01664794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01380809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08218943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt07093255
IRS990ScheduleA/SubstantialContributorsTotAmt01125688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02241388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01380809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08218943
IRS990ScheduleA/TotalSupportAmt08245161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111095
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111095
IRS990ScheduleD/EquipmentGrp/BookValueAmt045319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095082
IRS990ScheduleD/ExpensesNotReportedAmt0111095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0738134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053385
IRS990ScheduleD/RevenueNotReportedAmt0111095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02335519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FranDelJA 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 FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307826
IRS990ScheduleD/TotalExpensesPerForm990Amt01808546
IRS990ScheduleD/TotalRevenuePerForm990Amt02335519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Supplies, Daycare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FranDelJA follows the California Department of Education regulations detailed in title 5 of the Education Code to determine eligibility of assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gladys Harris, Executive Director and voting Board Member and Sandra Young, voting Board Member and Family Support Coordinator, are sisters. They founded the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Fiscal Manager review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees' compensation is determined by the same process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0538669
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890177
IRS990/TotalAssetsEOYAmt01458177
IRS990/TotalAssetsGrp/BOYAmt0890177
IRS990/TotalAssetsGrp/EOYAmt01458177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02241388
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126383
IRS990/TotalLiabilitiesEOYAmt0167410
IRS990/TotalLiabilitiesGrp/BOYAmt0126383
IRS990/TotalLiabilitiesGrp/EOYAmt0167410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290767
IRS990/TotalOtherCompensationAmt013414

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,177
Liabilities
$167,410
Net assets
$1,290,767
Revenue
$2,335,519
Expenses
$1,808,546
Net income
$526,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.35$3.48$4.25$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.88$3.36$3.62$3.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.24$3.47$2.86$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$2.95$2.49$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.54$2.17$2.94$2.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$3.13$2.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$2.57$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$2.34$1.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.60$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.71$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.65$0.09$0.57$1.44$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$1.49$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.62$0.24$0.39$1.41$1.40$0.01