2016-05-16T15:51:53-05:00 2015-06-30 943384475 TIMPSON GARCIA LLP 70 WASHINGTON STREET SUITE 300 OAKLAND CA 946073705 990 2014-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 LAWLAND LONG EXECUTIVE DIRECTOR 4155672357 2016-05-09 1 WILLIAM E MOY P00379080 5108322325 2016-05-09 2014 2016-08-17 19:52:53Z LAWLAND LONG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 7227574 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. 13 13 102 250 0 0 4879017 5982472 221931 297728 81304 134279 0 0 5182252 6414479 0 0 0 0 3214929 3407686 0 0 0 1908681 2971539 5123610 6379225 58642 35254 4324959 4572510 508266 717635 3816693 3854875 X THE MISSION OF FACES SF IS TO NURTURE, TEACH, AND EMPOWER SAN FRANCISCO'S UNDERSERVED CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES. 0 0 4740663 297729 CHILD DEVELOPMENT PROGRAMS PROVIDES FULL-DAY LICENSED, SUBSIDIZED CHILD CARE FOR INFANTS, TODDLERS, AND PRESCHOOLERS, AND HALF-DAY (BEFORE AND AFTER SCHOOL) ENRICHMENT FOR K-6TH GRADERS. 391062 WORKFORCE PROGRAM IS A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT PROVIDES PARTICIPANTS WITH THE SKILLS NEEDED TO ACQUIRE AND RETAIN EMPLOYMENT, AND TO FLOURISH IN ANY WORK ENVIRONMENT. 103558 THE WELLNESS SERVICE PROGRAMS PROVIDE MENTORING, COUNSELING, AND A HOST OF SUPPORT SERVICES TO STUDENTS AND PARENTS FROM LOW-INCOME FAMILIES. 972723 OTHER PROGRAM SERVICES. 972723 6208006 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 55 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KAREN WING CO-PRESIDENT 1.00 X X 0 0 0 WENDY FENG CO-PRESIDENT 1.00 X X 0 0 0 SCOTT WHITMAN VICE PRESIDENT 1.00 X X 0 0 0 WALE AKA-BASHORUN TREASURER 1.00 X X 0 0 0 VIRGINIA BARRETT BOARD MEMBER 1.00 X 0 0 0 JENNIFER BOOZE BOARD MEMBER 1.00 X 0 0 0 ALEXIA DEPOTTERE-SMITH BOARD MEMBER 1.00 X 0 0 0 ASHLEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENISE HALLORAN BOARD MEMBER 1.00 X 0 0 0 ERIC LITTSCHWAGER BOARD MEMBER 1.00 X 0 0 0 MITCH GEERE BOARD MEMBER 1.00 X 0 0 0 MARY FINLAYSON BOARD MEMBER 1.00 X 0 0 0 MATT LUCKHURST BOARD MEMBER 1.00 X 0 0 0 LAWLAND LONG EXECUTIVE DIRECTOR 40.00 X 134678 0 0 134678 0 0 1 0 0 0 0 5256922 725550 5982472 PARENT FEES 624410 297728 297728 297728 70421 70421 876953 813095 63858 63858 63858 6414479 297728 0 134279 X 2602677 2529480 73197 58159 57234 925 513255 499478 13777 233595 227160 6435 33581 32667 914 380369 357042 23327 13343 9011 4332 77657 77657 10486 6773 3713 52107 45150 6957 8818 8818 33255 32146 1109 PROGRAM PROVIDERS 1546978 1546978 PROGRAM SUPPLIES 463607 463607 UTILITIES AND HOUSEKEEP 213984 197732 16252 EQUIPMENT LEASE 77960 74815 3145 59394 51076 8318 6379225 6208006 171219 0 408488 169416 1142013 1320212 2997 6522 2259 2259 197154 138930 42 58224 2769160 3015877 4324959 4572510 508266 717635 508266 717635 X 3816693 3845525 0 9350 3816693 3854875 4324959 4572510 35254 -38572 41500 0 X X 0 1 X 1 1 1 X 2428240 4495377 4240285 4879017 5982472 22025391 2428240 4495377 4240285 4879017 5982472 22025391 22025391 37793 20026 65185 70421 193425 214946 255476 192019 221931 297728 1182100 23400916 0.94120 0.93930 X 0 1 0 0 0 0 1 411 0 0 411 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. 128273 70049 58224 68881 68881 0 58224 FIXED INCOME 1211183 F EQUITY FUNDS 1795086 F MONEY MARKET FUND 9608 F 3015877 6465862 -38572 89955 51383 6414479 0 6414479 6427680 48455 48455 6379225 0 6379225 FORM 990, PART VI, SECTION B, LINE 11 THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE EXECUTIVE 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 IX, LINE 11G TEMPORARY HELP AND SUBSTITUTES: PROGRAM SERVICE EXPENSES 222,935. MANAGEMENT AND GENERAL EXPENSES 16,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,787. INFORMATION TECHNOLOGY SERVICES AND CONSULTANT: PROGRAM SERVICE EXPENSES 39,400. MANAGEMENT AND GENERAL EXPENSES 2,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,859. CONSULTING: PROGRAM SERVICE EXPENSES 94,707. MANAGEMENT AND GENERAL EXPENSES 4,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,723. FORM 990, PART IX, LINE 24E DUES, LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 17,417. MANAGEMENT AND GENERAL EXPENSES 3,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,662. PAYROLL PROCESSING AND BANK CHARGES: PROGRAM SERVICE EXPENSES 7,991. MANAGEMENT AND GENERAL EXPENSES 4,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,611. PFA 25% FAMILY FEE DISCOUNT: PROGRAM SERVICE EXPENSES 9,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,736. PARTICIPANT TRANSPORT/INCENTIVE: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,972. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,425. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.