2020-05-15T15:06:42-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 LAWLAND LONG CEO 4155672357 2020-05-14 1 KATY BROWN P00650274 9257902600 2020-05-14 208.127.87.36 2020-05-14 15:28:23 PD P 32CDE991C152F389A30DE5702E9B7F379660D813 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 2018 2020-09-23 17:36:50Z LAWLAND LONG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 15904791 0 X WWW.FACESSF.ORG X 1958 CA 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. 6 6 108 350 0 0 10473400 11365944 387987 468076 265408 107361 2057 -30503 11128852 11910878 0 0 0 0 4672391 4926329 0 0 172950 6135414 7058032 10807805 11984361 321047 -73483 5632776 5546954 1083865 1020039 4548911 4526915 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 11285355 468076 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. 54108 FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERIC 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 CONSIST OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES. 86563 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 VISITATION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFED 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, MADARIN, AND CANTONESE. 11426026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MAGGIE NI 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 JAMES LAWRENCE BOARD PRESIDENT 2.50 X X 0 0 0 SARA O'HEARN SECRETARY (START 3/19) 2.50 X X 0 0 0 RITA LEE TREASURER 2.50 X X 0 0 0 LEON MWOTIA BOARD MEMBER (START 5/19) 2.50 X 0 0 0 ALEXIA BOUND BOARD MEMBER 2.50 X 0 0 0 JOHN CHOW BOARD MEMBER (START 3/19) 2.50 X 0 0 0 LAWLAND LONG CHIEF EXECUTIVE OFFICER 40.00 X 194733 0 43986 JONATHAN WANG CHIEF OPERATING OFFICER 40.00 X 44020 0 10277 238753 0 54263 1 0 1 0 KAREN KUANG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 232524 RAY CHEN 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 220096 CUILING LI 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 202140 YA LING LIAO 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 194758 XIAO LING YAN 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 186481 22 50318 11015035 300591 11365944 PARENT FEES 624410 468076 468076 468076 70771 70771 4000000 3963410 36590 36590 36590 0 50318 30503 -30503 -30503 11910878 468076 0 76858 371564 240187 131377 3503810 3237127 157183 109500 97654 92040 1862 3752 623459 583649 16427 23383 329842 301603 20199 8040 36004 32703 2586 715 259434 242698 12659 4077 5935 4643 1292 135960 119529 9763 6668 173346 148373 18055 6918 15107 11519 853 2735 6 6 40532 37835 2023 674 54786 50338 2501 1947 PROGRAM EXPENSES 6226306 6226306 ACTIVITY EXPENSE 62514 62514 STAFF TRAINING AND ACTI 48102 34962 9891 3249 11984361 11426026 385385 172950 646139 943318 30835 1603454 949604 409 409 2259 2259 327595 237734 108688 89861 3530668 3271827 5632776 5546954 1083865 1020039 1083865 1020039 X 4539561 4439010 9350 87905 4548911 4526915 5632776 5546954 -73483 51487 0 X X 0 1 X 1 1 1 X 5982472 7238734 7865779 10473400 11365944 42926329 5982472 7238734 7865779 10473400 11365944 42926329 42926329 70421 49577 61529 59008 70771 311306 43237635 1969206 0.99280 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40105 8020 32085 207013 175517 31496 80477 54197 26280 89861 X 12112868 51487 120000 171487 11941381 -30503 -30503 11910878 12134864 120000 30503 150503 11984361 0 11984361 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. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION BY DONORS. THE ORGANIZATION HAD EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -30,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 30,503. MAY FUNDRAISING EVENT 50318 50318 7635 9500 7865 2000 3503 50318 50318 7635 9500 7865 2000 3503 30503 -30503 X 0 0 0 0 0 0 0 0 0 LAWLAND LONG CHIEF EXECUTIVE OFFICER 194733 0 0 0 0 0 6987 0 36999 0 238719 0 0 0 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.