2024-05-06T18:49:25-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 JONATHAN SKOLNICK CEO 4155672357 2024-05-03 1 JONATHAN SKOLNICK 999009999 1 JENNIFER M VACHA P01251998 9257902600 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN SKOLNICK 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 16291857 0 X WWW.FACESSF.ORG X 1958 CA OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO (CONT. ON SCHEDULE O)TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. 8 8 99 60 0 0 14399620 16099028 38070 52925 130192 139904 0 0 14567882 16291857 0 0 0 0 7113281 9132072 0 0 591058 6426767 6855244 13540048 15987316 1027834 304541 8271744 10371859 2383687 4084828 5888057 6287031 OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. 0 0 14195489 52925 CHILD DEVELOPMENT PROGRAM - FACES SF PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES ACROSS SAN FRANCISCO FOR INFANT/TODDLERS, PRESCHOOL, AND AFTER-SCHOOL ENRICHMENT FOR K-6TH GRADE. SERVICES ARE DELIVERED IN ENGLISH, SPANISH, AND CHINESE. CHILDREN ARE GIVEN AGE-APPROPRIATE LEARNING OPPORTUNITIES THAT FOCUS ON CREATIVE EXPRESSION, SOCIAL AND EMOTIONAL DEVELOPMENT, AND WELLNESS AND PHYSICAL DEVELOPMENT. IN ADDITION, FACES SF ALSO MANAGES A FAMILY CHILD CARE NETWORK OF OVER 50 LICENSED HOME CHILD CARE PROVIDERS IN SAN FRANCISCO, PLACING CHILDREN FROM LOW-INCOME FAMILIES IN CULTURALLY SUITABLE ARRANGEMENTS. 108883 WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, OUR WORKFORCE PROGRAM OFFERS A COMMUNITY-BASED WORKFORCE PROGRAM IN SAN FRANCISCO THROUGH A COMBINATION OF EDUCATION, BARRIER REMOVAL, REFERRAL, JOB READINESS AND PLACEMENT AND SUPPORTIVE SERVICES. OUR PROGRAM IS LOCATED IN VISITACION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFIED CANDIDATES. WE PROVIDE RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, COMPUTER ACCESS, JOB LEADS, SCHEDULED HIRING EVENTS, AND JOB FAIRS. FACES SF HAS LANGUAGE CAPACITY IN ENGLISH, SPANISH, MANDARIN, AND CANTONESE. 68061 FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR TEAM CONSISTS OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES. 14372433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MAGGIE NI SENIOR DIRECTOR FINANCE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 LEON MWOTIA BOARD PRESIDENT 1.50 X X 0 0 0 LIANNA DAVIS SECRETARY 1.50 X X 0 0 0 RITA LEE TREASURER 1.50 X X 0 0 0 THOMAS IGEME VICE CHAIR 1.50 X X 0 0 0 RUI BAO BOARD MEMBER 1.50 X 0 0 0 DEUNDRA HUNDON BOARD MEMBER 1.50 X 0 0 0 DEBORAH MINTZ BOARD MEMBER 1.50 X 0 0 0 SUNA MULLINS BOARD MEMBER 1.50 X 0 0 0 JONATHAN SKOLNICK CHIEF EXECUTIVE OFFICER 40.00 X 197286 0 42744 SUSAN MURPHY SR DIR, COMM. PTNRSHIP 40.00 X 138955 0 41993 ZHEN NI SENIOR DIRECTOR, FINANCE 40.00 X 129205 0 40925 LINDSAY NIERI HR DIRECTOR (LEFT 12/22) 40.00 X 130242 0 30752 SEIKO WEAVER VELDER SR DIR., CHILD DEV. CONTRACTS 40.00 X 132332 0 28324 MELISSA BRYAN VP OF GROWTH AND OPS. 40.00 X 122703 0 23271 LAWLAND LONG FORMER CEO (LEFT 03/22) 0.00 X 130805 0 607 981528 0 208616 10 1 1 0 KRISTY TRAN 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 225784 SUNNY FAMILY CHILD CARE & PRESCHOOL 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 159567 XING CHUN RUAN 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 153607 CUILING LI 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 141117 YAN JIANG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 135904 12 14673843 1425185 16099028 PARENT FEES 624410 52925 52925 52925 139904 139904 16291857 52925 0 139904 X 402000 150000 176400 75600 6790193 6032100 522377 235716 615922 569029 27686 19207 788128 651850 100934 35344 535829 484617 31527 19685 65040 65040 30792 30792 1701687 1641615 16388 43684 8931 8733 51 147 185607 161700 23907 111091 100474 6536 4081 478674 396844 25278 56552 14976 13545 881 550 89568 52307 9131 28130 8700 8700 58498 52907 3442 2149 PROGRAM EXPENSES 3782039 3736569 5538 39932 ACTIVITY EXPENSE 318508 311443 1824 5241 FUNDRAISING EVENT EXPEN 1133 1133 15987316 14372433 1023825 591058 2168571 2971352 36119 636179 2295013 2016529 409 8313 7468 379475 336295 43400 43180 3719919 3923429 0 773722 8271744 10371859 2042590 2453027 341097 853111 0 778690 2383687 4084828 X 5512876 5911850 375181 375181 5888057 6287031 8271744 10371859 304541 94433 0 X 0 1 X 1 1 1 X 11365944 12313383 13111519 14399620 16099028 67289494 11365944 12313383 13111519 14399620 16099028 67289494 67289494 70771 88127 145223 130192 139904 574217 67863711 1076069 0.99150 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40105 34844 5261 51880 13961 37919 287490 287490 0 43180 RIGHT OF USE ASSET 773722 773722 OPERATING LEASE LIABILITY 778690 778690 X 16487498 94433 132000 226433 16261065 30792 30792 16291857 16088524 132000 132000 15956524 30792 30792 15987316 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 0 0 0 0 0 0 1 0 JONATHAN SKOLNICK CHIEF EXECUTIVE OFFICER 189286 0 8000 0 0 0 35667 0 7077 0 240030 0 0 0 SUSAN MURPHY SR DIR, COMM. PTNRSHIP 118955 0 20000 0 0 0 29617 0 12376 0 180948 0 0 0 ZHEN NI SENIOR DIRECTOR, FINANCE 116205 0 13000 0 0 0 29978 0 10947 0 170130 0 0 0 LINDSAY NIERI HR DIRECTOR (LEFT 12/22) 114942 0 15300 0 0 0 21792 0 8960 0 160994 0 0 0 SEIKO WEAVER VELDER SR DIR., CHILD DEV. CONTRACTS 112010 0 20322 0 0 0 28324 0 0 0 160656 0 0 0 LAWLAND LONG FORMER CEO (LEFT 03/22) 33542 0 0 0 97263 0 607 0 0 0 131412 0 0 0 PART I, LINE 4A LAWLAND LONG, THE FORMER CEO, RECIEVED A SEVERANCE PAYMENT OF $97,263. PART I, LINE 7 THE STAFF OF THE ORGANIZATION RECIEVED NON-FIXED SALARY ADJUSTMENTS BASED ON THE COVID HAZARD AS WELL AS THEIR PERFORMANCE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE CHIEF EXECUTIVE OFFICER, FISCAL DIRECTOR AND/OR THE AVAILABILITY OF TREASURER. AFTER THE FILING, THIS FORM BECOMES AVAILABLE TO ALL THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE COMPLIANCE IS DONE THROUGH STRICT IMPLEMENTATION OF THE POLICIES AS WRITTEN IN THE AGENCY'S POLICY AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF THE COMPENSATION IS BASED ON THE COMPETITIVE MARKET WITHIN THE RANGE OF THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE AVAILABLE THROUGH A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 573,679. MANAGEMENT AND GENERAL EXPENSES 10,133. FUNDRAISING EXPENSES 25,714. TOTAL EXPENSES 609,526. TEMP HELP: PROGRAM SERVICE EXPENSES 870,803. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 14,653. TOTAL EXPENSES 890,556. CONSULTING FEES: PROGRAM SERVICE EXPENSES 197,133. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 3,317. TOTAL EXPENSES 201,605.