2018-05-15T16:15:48-05:00 2017-06-30 943384475 TIMPSON GARCIA LLP 70 WASHINGTON STREET SUITE 300 OAKLAND CA 946073705 990 2016-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 LAWLAND LONG CEO 4155672357 2018-05-11 1 WILLIAM E MOY P00379080 5108322325 2018-05-10 2016 2022-09-23 18:48:47Z LAWLAND LONG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 10324288 0 X WWW.FACESSF.ORG X 1958 CA SERVING THE NEEDS AND WELL-BEING OF SAN FRANCISCO'S YOUNG CHILDREN; EMPOWERING FAMILIES TO BECOME SELF-SUFFICIENT. 8 8 91 380 0 0 7238734 7865779 377364 435994 121394 167187 0 0 7737492 8468960 0 0 0 0 3607061 4331062 0 0 0 3852537 3954891 7459598 8285953 277894 183007 5124465 5322631 1071429 991994 4053036 4330637 THE MISSION OF FACES SF IS TO NURTURE, TEACH, AND EMPOWER SAN FRANCISCO'S UNDERSERVED CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES. 0 0 6531459 435994 CHILD DEVELOPMENT PROGRAM PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES: HAIGHT ASHBURY, WESTERN ADDITION, AND BAYVIEW HUNTERS POINT. WE SERVE INFANT, TODDLER, PRESCHOOL, AND K-6TH GRADE AGE GROUPS. WE ALSO MANAGE A FAMILY CHILD CARE NETWORK FOR INFANT/ TODDLERS, MANAGING A NETWORK OF OVER 50 LICENSED HOME CHILD CARE PROVIDERS IN SAN FRANCISCO. 445489 WORKFORCE PROGRAM, BASED IN VISITACION VALLEY, IS A SIGNIFICANT INSTRUMENT IN THE PROCESS OF EMPOWERING SAN FRANCISCO COMMUNITIES. THE JOB TRAINING AND JOB PLACEMENT SERVICES THAT WE OFFER ARE EXTREMELY EFFECTIVE WAYS TO ERADICATE POVERTY AND SUPPORT HEALTHY FAMILIES. 992921 OUR FAMILY SUPPORT SERVICES ARE OFFERED AT ALL THREE FACES SF CHILD DEVELOPMENT CENTERS AND IS A CRUCIAL PART IN THE HOLISTIC NATURE OF OUR ORGANIZATION. THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES AND REFERRAL SUPPORT TO ALL OUR FAMILIES - STUDENTS, GUARDIANS, AND PARENTS ALIKE. 7969869 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 91 1 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 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 X ALEXIA DEPOTTERE-SMITH PRESIDENT 1.00 X X 0 0 0 WALE AKA-BASHORUN TREASURER 1.00 X X 0 0 0 ERIC LITTSCHWAGER BOARD MEMBER 1.00 X 0 0 0 SCOTT WHITMAN BOARD MEMBER 1.00 X 0 0 0 RITA LEE BOARD MEMBER 1.00 X 0 0 0 HELEN CHAO SECRETARY 1.00 X X 0 0 0 JAYNETTE LANCASTER BOARD MEMBER 1.00 X 0 0 0 AMELIA MCLEAR BOARD MEMBER 1.00 X 0 0 0 LAWLAND LONG CHIEF EXECUTIVE OFFICER 40.00 X 132854 0 0 132854 0 0 1 0 0 0 0 7589568 276211 7865779 PARENT FEES 624410 435994 435994 435994 61529 61529 1960986 1855328 105658 105658 105658 8468960 435994 0 167187 3231595 3118050 113545 311370 298298 13072 505788 485941 19847 282309 271263 11046 30000 28713 1287 386758 313474 73284 36886 28897 7989 83334 83334 13249 10079 3170 69652 60222 9430 30697 30697 66573 63953 2620 PROGRAM PROVIDERS 2545580 2545580 UTILITIES AND HOUSEKEEP 281624 258494 23130 PROGRAM SUPPLIES 268418 268418 PAYROLL PROCESSING AND 32934 32934 109186 102219 6967 8285953 7969869 316084 0 847852 1001201 1341571 1126369 3933 14875 7529 33559 336586 190621 123712 145965 2799868 3000662 5124465 5322631 1071429 991994 1071429 991994 X 4043686 4321287 9350 9350 4053036 4330637 5124465 5322631 183007 94594 0 X X 0 1 X 1 1 1 X 4240285 4879017 5982472 7238734 7865779 30206287 4240285 4879017 5982472 7238734 7865779 30206287 30206287 20026 65185 70421 49577 61529 266738 192019 221931 297728 377364 435994 1525036 31998061 0.94400 0.94410 X 0 1 0 0 0 0 1 488 0 0 488 0 PART II-B, LINE 1: WE HAVE HAD DIALOGUE WITH VARIOUS LOCAL ELECTED OFFICIALS AND GOVERNMENT STAFF ADVOCATING CHILDCARE ISSUES AND RATES PAID TO CONTRACTORS FOR SUCH SERVICES. 40105 40105 204607 136424 68183 91874 54197 37677 145965 FIXED INCOME 1191323 F EQUITY FUNDS 1809339 F 3000662 8683554 94594 120000 214594 8468960 0 8468960 8405953 120000 120000 8285953 0 8285953 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 THE 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 NO CHANGE FROM PRIOR YEAR.