2025-05-09T12:14:17-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 JONATHAN SKOLNICK CEO 4155672357 2025-05-08 1 1 JENNIFER M VACHA P01251998 9257902600 2025-05-08 2023 2025-03-06 01:10:19Z JONATHAN SKOLNICK 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 18383813 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 8 112 85 0 0 16099028 18136780 52925 67924 139904 179109 0 0 16291857 18383813 0 0 0 0 9132072 10189665 0 0 727378 6855244 7201389 15987316 17391054 304541 992759 10371859 13118649 4084828 5501254 6287031 7617395 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 14598267 67924 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. 111973 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. 69992 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. 14780232 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 1 0 0 0 0 0 0 0 0 1 119 0 1 112 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 ZHEN 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 ROHIT AGARWAL BOARD MEMBER 1.50 X 0 0 0 RUI BAO BOARD MEMBER 1.50 X 0 0 0 DEUNDRA HUNDON BOARD MEMBER (THRU 6/26/24) 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 209643 0 26747 MELISSA BRYAN VP OF GROWTH AND OPERATIONS 40.00 X 170916 0 28611 MARIAH WESLEY ELIZABETH BOZEMAN VP OF ADVANCEMENT (THRU 09/23) 40.00 X 152713 0 11302 ZHEN NI SR. DIRECTOR, FINANCE 40.00 X 132771 0 26026 SEIKO WEAVER VELDER SR. DIRECTOR, CHILD DEV. CONTRACTS 40.00 X 130257 0 13441 ROBYN KING CAMPUS DIRECTOR (THRU 05/24) 40.00 X 128073 0 28063 LAURA FERNANDEZ DIRECTOR OF PEOPLE & CULTURE 40.00 X 127946 0 9640 1052319 0 143830 13 0 1 0 KRISTY TRAN 756 MADRID STREET SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 325460 XING CHUN RUAN 2 TEDDY AVE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 216982 RAY CHEN 446 RALSTON ST SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 201540 CUILING LI 758 40TH AVE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 175006 YAN JIANG 34 CERES STREET SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 172078 16 16697456 1439324 90000 18136780 PARENT FEES 624410 67924 67924 67924 179109 179109 18383813 67924 0 179109 611972 94995 431092 85885 7575006 6405006 952401 217599 634496 572202 39903 22391 726022 580524 138427 7071 642169 549202 66300 26667 69000 69000 33385 33385 836085 777669 37405 21011 71432 61091 7375 2966 683226 604338 47297 31591 96027 82125 9914 3988 553928 507931 36119 9878 8507 7276 878 353 99996 89909 7020 3067 8640 8640 75615 56944 18671 PROGRAM PROVIDER PMTS 4316960 4316960 PROGRAM SUPPORT SERVICE 348588 65420 6928 276240 17391054 14780232 1883444 727378 2971352 4065492 636179 465987 2016529 2965852 0 451400 7468 62576 379475 344935 43180 34540 3923429 4364978 773722 707824 10371859 13118649 2453027 2499153 853111 2298162 778690 703939 4084828 5501254 X 5911850 6605586 375181 1011809 6287031 7617395 10371859 13118649 992759 337605 0 X 0 1 X 1 1 1 X 12313383 13111519 14399620 16099028 18136780 74060330 12313383 13111519 14399620 16099028 18136780 74060330 74060330 88127 145223 130192 139904 179109 682555 74742885 675917 0.99090 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40105 34844 5261 51880 22601 29279 287490 287490 0 34540 RIGHT OF USE ASSET 694719 DUE TO CONTRACTS 13105 707824 OPERATING LEASE LIABILITY 655442 FINANCE LEASE LIABILITY 48497 703939 X 18846633 337605 158600 496205 18350428 33385 33385 18383813 17516269 158600 158600 17357669 33385 33385 17391054 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, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 1 0 0 0 0 0 0 1 0 JONATHAN SKOLNICK CHIEF EXECUTIVE OFFICER 204643 0 5000 0 0 0 19321 0 7426 0 236390 0 0 0 MELISSA BRYAN VP OF GROWTH AND OPERATIONS 170916 0 0 0 0 0 17197 0 11414 0 199527 0 0 0 MARIAH WESLEY ELIZABETH BOZEMAN VP OF ADVANCEMENT (THRU 09/23) 132447 0 0 0 20266 0 11302 0 0 0 164015 0 0 0 ZHEN NI SR. DIRECTOR, FINANCE 132771 0 0 0 0 0 14317 0 11709 0 158797 0 0 0 ROBYN KING CAMPUS DIRECTOR (THRU 05/24) 127723 0 350 0 0 0 13441 0 14622 0 156136 0 0 0 PART I, LINE 4A MARIAH WESLEY ELIZABETH BOZEMAN, VP OF ADVANCEMENT, RECEIVED A SEVERANCE PAYMENT OF $20,265.73 PART I, LINE 7 IDALIA RUVALCABA, ROBYN KING, AND ROGNIKA HANNAH RECEIVED A $350 CCT BONUS IN FY 22-23 AS COMPENSATION FOR THEIR EXTRA TIME DEDICATED TO THE CULTURE & CONNECTIONS TEAM. THIS TEAM IS IN CHARGE OF STRENGTHENING COMMUNITY AND BUILDING RELATIONSHIPS WITHIN THE ORGANIZATION. JONATHAN SKOLNICK, CEO, RECEIVED A ONE TIME PERFORMANCE BONUS, APPROVED BY THE BOARD. X SOFTWARE 1 90000 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. 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.