2018-05-15T11:49:24-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 942387002 Wu Yee Children's Services WUYE 4153914721 827 Broadway Street San Francisco CA 94133 Mark Tao Chief Financial Officer 4152307501 2018-05-15 1 Tonetta L Conner CPA P01775198 6264036801 64.88.174.3 2018-05-15 09:49:11 PD P A2B3D588AC9710920857685A9A268520EFB42450 AAF129A9BC70B99BF7EF0F2B35F93C5A85E053F9 2016 2021-01-29 14:40:06Z Monica Walters 827 Broadway Street San Francisco CA 94133 24370223 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 12 280 100 0 0 20287417 24228480 4599 41239 511 305 42781 64697 20335308 24334721 4521773 8182056 0 0 11956408 12743244 0 0 129966 3932281 3404892 20410462 24330192 -75154 4529 4013520 5744473 1826361 3552785 2187159 2191688 X Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong. 0 0 12714888 955711 41239 Wu Yee's Child Development Department: Wu Yee 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. We served 456 children in thirteen child development centers throughout the city of San Francisco, 32 children through the Family Child Care program, and 110 pregnant women/children through the Home Based program. 690463 86548 Family Services Department:The Resource and Referral (R&R) program is one of San Francisco's two citywide child care resource and referral (R&R) programs that mainly funded by the California Department of Education. Our R&R program staff partner with families of all income levels who live in San Francisco to locate child care providers that best meet their needs and provide child care resources to families. A majority of clients are low-income, monolingual Chinese speaking immigrants who are seeking for not only child care but also financial assistance for child care. Our R&R program staff educate families on the child care system, assists families in applying for financial assistance programs, and educates parents on child development and parental rights. We also work closely with child care providers by maintaining a referral database and provide technical assistance and resources to providers. Resource and Referral Program serves approximately 800 families each year.The Joy Lok Family Resources Center (FRC) is a community hub, linking information and resources to families with various needs and offering many programs that target expecting parents, families with young children and parents/caregivers. Our program provides year-round child development and parent education classes, interactive parent-child playgroups for parents and caregivers with children birth through five years of age, a variety of support groups, informational workshops, linkages to community resources and family events to reduce isolation, increase opportunities for parent-child bonding and promote positive parenting in the Chinese community. We help families access multiple resources under one roof including assisting families to assess public benefits such as CalFresh and Medi-Cal and applying for low-income housing opportunities. Joy Lok Center Program serves approximately 300 families each year. 8454933 7139797 Provider Services Department:The Child Care Subsidy Program is a city-funded child care program that provides subsidized child care for eligible families to cover all or a portion of their child care costs. We provide case management and child care referrals services to families who are eligible for the program, as well as child care payments to child care providers. This is an essential program allowing parents to work or to attend vocational trainings while their children are enrolled in a high quality child care program. We served 630 children and 558 families through this city-funded program.The Early Head Start Family Child Care Network (EHS-FCC) is mainly funded by the Office of Head Start, California Department of Education and the Office of Early Care and Education. We provide children and families with access to quality early learning experiences in a family child care home setting. We partnered with family child care providers to provide full-day, full-year child care services to a total of 32 children ages 0-3, allowing their parents to go to school or work. Our comprehensive services to children and families include health and nutrition, family support, mental health, education and support for children with special needs. The Child Care Provider Training program is mainly funded by the Office of Economic and Workforce Development (OEWD) and California Department of Education. This program offers professional and business development support to family child care providers in San Francisco. The program provides training, technical assistance, 1:1 coaching, consultation and financial support to child care providers from start-up to program expansion and ongoing quality improvement. Program participants are primarily monolingual Cantonese and Mandarin speaking individuals. They are applying for initial licensure to operate a family child care business, or individuals who are currently operating a licensed facility and need help with retaining or expanding their businesses and ongoing professional development. The Child Care Food Program is one of the sponsors for the Child and Adult Care Food Program (CACFP) in San Francisco. CACFP is established by the U.S. Department of Agriculture and administered by the California Department of Education (CDE). As a sponsor, the program provides food reimbursements monthly to help family child care providers serve nutritious meals and snacks to children. Providers also receive training and technical assistance on menu planning, food safety, nutrition and licensing regulations in additional to quarterly monitoring visits from the program Counselor. The program serves a total of 120 family child care providers on a monthly average, and about 1800 children in a year. The Family Child Care Network (FCCQN) is funded by the San Francisco Office of Early Care and Education (OECE) and First 5 San Francisco. The program offers support to family child care providers in order to improve the quality of early care for low- income children in San Francisco. Our FCCQN Consultants provide on-site coaching, mentoring, connections to family support services, networking opportunities with events for FCCQN members, scholarships and material resources tailored to the individual provider needs. Participating family child care programs are eligible to provide child care services to families receiving City of San Francisco funded subsidies. The program serves a total of 105 family child care providers and each provider has their own program consultant to support their work. 21860284 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 269 0 1 280 1 0 0 0 0 0 1 1 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 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 2.00 X X 0 0 0 Hanna Chung Secretary 2.00 X X 0 0 0 Raymond Wu Treasurer 2.00 X X 0 0 0 Debbie Chang Board Member 2.00 X 0 0 0 Sharon Donovan Board Member 2.00 X 0 0 0 Sizhe Liu Board Member 2.00 X 0 0 0 Denise McCarthy Board Member 2.00 X 0 0 0 Anwar Mojammel 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 Charlene Woullard Board Member 2.00 X 0 0 0 Monica Walters Chief Executive Officer 40.00 X 168622 0 30734 John Uselman Chief Financial Officer 40.00 X 142740 0 15835 Alyson M Suzuki Dir. of Family/Provider Se 40.00 X 137540 0 24906 Michael Neumanm Chief Operating Officer 40.00 X 102541 0 18625 Jaynie Lara Human Resources Officer 40.00 X 106603 0 11728 658046 0 101828 5 0 1 0 BigBreak LLC PO Box 288 South San Francisco CA 94083 Food Vendor 541581 Rony 201 Peru Avenue San Francisco CA 94112 Janitorial 402978 Yi Hong Mai 826 Geneva Avenue San Francisco CA 94112 Family Care Provider 177815 Angela Mai 2337 Alemany Blvd San Francisco CA 94112 Family Care Provider 158383 Ping Ping Child Care Center 165 Girard Street San Francisco CA 94134 Child Care Center 143931 14 48852 24021535 158093 24228480 Family fees and tuition 900099 41239 41239 41239 305 305 35502 48852 35502 0 Miscellaneous income 900099 64697 64697 64697 24334721 41239 0 65002 533899 533899 7648157 7648157 787778 666029 116764 4985 9276793 7843076 1375008 58709 358004 302675 53063 2266 1480371 1230910 239774 9687 840298 710431 124549 5318 4494 2722 1719 53 48000 29073 18357 570 831032 714863 113040 3129 22855 13843 8741 271 1426098 1374214 51834 50 66605 58599 7503 503 20349 20349 75363 45647 28822 894 Program materials and s 432919 381528 47877 3514 Training 153467 112257 39654 1556 All other expenses 119785 72553 45810 1422 Equipment 109554 84152 24564 838 94371 35656 22514 36201 24330192 21860284 2339942 129966 45147 808124 67069 243861 2785122 3478240 134325 224183 2121431 1160811 959444 960620 22413 29445 4013520 5744473 1575600 3329143 47066 66971 203695 156671 1826361 3552785 X 2053441 2105327 133718 86361 2187159 2191688 4013520 5744473 4529 0 X 0 1 X 1 1 1 X 10898662 12529484 20425590 20287417 24228480 88369633 10898662 12529484 20425590 20287417 24228480 88369633 88369633 300 196 408 511 305 1720 134540 21485 11001 42781 64697 274504 88645857 124493 0.99690 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395000 395000 608300 263596 344704 730006 626598 103408 329574 233545 96029 58551 37072 21479 960620 Due to government 156671 156671 X 24334721 0 24334721 0 24334721 24330192 0 24330192 0 24330192 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 39 84354 48852 35502 35502 84354 48852 35502 35502 35502 0 1 BigBreak LLC dba Chefables PO Box 288 South San Francisco CA 94083 533899 FMV Food grant 1 Food Program 170 1003988 Child Care Subsidy Payments 182 6135810 Family Service 78 508359 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 168622 0 0 0 0 0 23107 0 7627 0 199356 0 0 0 John Uselman Chief Financial Officer 142740 0 0 0 0 0 8874 0 6961 0 158575 0 0 0 Alyson M Suzuki Dir. of Family/Provider Se 137540 0 0 0 0 0 17945 0 6961 0 162446 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.