2019-04-03T13:12:26-05:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 942387002 Wu Yee Children's Services WUYE 4153914721 827 Broadway Street San Francisco CA 94133 Mark Tao Chief Financial Officer 4152307501 2019-04-03 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-04-03 11:12:07 PD P D0B37697D52A5701CCEF934FA1961397BB4A207F 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2017 2019-02-21 02:37:17Z Monica Walters 827 Broadway Street San Francisco CA 94133 30485724 0 X www.wuyee.org X 1976 CA 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. 12 12 305 80 0 0 24228480 30256676 41239 206066 305 164 64697 7174 24334721 30470080 8182056 10006830 0 0 12743244 14496395 0 0 125809 3404892 5941525 24330192 30444750 4529 25330 5744473 5742068 3552785 3525050 2191688 2217018 X Wu 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. 0 0 13506752 125031 206066 Wu 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. 12910155 9625454 This 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. 1086722 256345 Located 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. 27503629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 235 0 1 305 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Mark Tao - Wu Yee Children's Services 4152307504 827 Broadway Street San Francisco CA 94133 David Ziegler President 2.00 X X 0 0 0 Irene Wong Vice President/Secretary 2.00 X X 0 0 0 Raymond Wu Treasurer 2.00 X X 0 0 0 Angela Banks Board Member 2.00 X 0 0 0 Marthe Stanek Board Member 2.00 X 0 0 0 Sharon Donovan Board Member 2.00 X 0 0 0 Carmen Ho Board Member 2.00 X 0 0 0 Lily Minkove Board Member 2.00 X 0 0 0 John Peng Board Member 2.00 X 0 0 0 Catherine Ngo Board Member 2.00 X 0 0 0 Sonya Thomas Board Member 2.00 X 0 0 0 Richard Yuen Board Member 2.00 X 0 0 0 Monica Walters Chief Executive Officer 40.00 X 169528 0 27781 Mark Tao CFO (start date 10/17) 40.00 X 39563 0 0 Johan Uselman CFO (end date 10/17) 40.00 X 118224 0 13875 Alyson M Suzuki Chief Program Officer 40.00 X 142390 0 17353 Michael Neumanm Chief Operating Officer 40.00 X 105242 0 12425 Jaynie Lara Human Resources Officer 40.00 X 110553 0 14830 685500 0 86264 5 0 1 0 Chefables PO Box 288 South San Francisco CA 94083 Food Vendor 548402 Rony Commerical Maintenance LLC 201 Peru Ave San Francisco CA 94112 Building Repair/Maintenance 452476 Shen-Run Man 1 Stone St San Francisco CA 94108 Family Care Provider 193949 Happy Days Childcare 1501-1503 Mason St San Francisco CA 94133 Family Care Provider 166356 Mai Angela X 2337 Alemany Blvd San Francisco CA 94112 Child Care Center 160354 17 3008 29976519 277149 30256676 Family fees and tuition 900099 196294 196294 Program Fees 900099 9772 9772 206066 164 164 15644 3008 15644 0 Miscellaneous income 900099 7174 7174 7174 30470080 206066 0 7338 10006830 10006830 576440 55053 521387 10857520 9637017 1144222 76281 387470 352636 32574 2260 1719665 1464123 246242 9300 955300 803944 146258 5098 1825 1825 38800 38800 1570766 1305095 257051 8620 4578 1692 2782 104 134155 119156 14143 856 140705 131883 8502 320 1505513 1411116 90974 3423 90828 76293 14130 405 49143 37204 10906 1033 15924 15924 22062 22062 81901 30271 49772 1858 Program expenses 1137578 1137578 Program supplies 587064 521428 61889 3747 Training 181472 137383 40273 3816 Equipment 175855 138960 32848 4047 203356 134142 64573 4641 30444750 27503629 2815312 125809 808124 522507 243861 4680 3478240 4072822 224183 198600 2150630 1236112 960620 914518 29445 28941 5744473 5742068 3329143 2325448 66971 66971 1000000 156671 132631 3552785 3525050 X 2105327 2125685 86361 91333 2191688 2217018 5744473 5742068 25330 0 X 0 1 X 1 1 1 X 12529484 20425590 20287417 24228480 30256676 107727647 12529484 20425590 20287417 24228480 30256676 107727647 107727647 196 408 511 305 164 1584 21485 11001 42781 64697 7174 147138 107876369 300735 0.99860 0.99690 X 395000 395000 608300 278804 329496 746795 659408 87387 341984 252670 89314 58551 45230 13321 914518 Due to government 132631 132631 X 30470080 0 30470080 0 30470080 30444750 0 30444750 0 30444750 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. Wu Yee's Gala 18652 3008 15644 3867 6514 5263 18652 3008 15644 3867 6514 5263 15644 0 1 Food Program 131 125031 Child Care Subsidy Payments 239 9625454 Family Service 129 256345 Part I, Line 2: All grants are assigned a unique contract number. All expenses pertaining to that contract is coded to this number in our accounting package (NetSuite). On a monthly basis, we compare actual expenses to the allowed line item budget amounts. Our grants and contracts are also subject to inspection (program part) and audit of the financial part by the various funders (federal, state and local governments). X X 0 0 0 0 0 0 0 0 0 Monica Walters Chief Executive Officer 158528 0 0 0 11000 0 19211 0 8570 0 197309 0 0 0 Alyson M Suzuki Chief Program Officer 142390 0 0 0 0 0 9420 0 7933 0 159743 0 0 0 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.