2014-05-14T17:52:31-05:00 2013-06-30 943384475 TIMPSON GARCIA LLP 70 WASHINGTON STREET SUITE 300 OAKLAND CA 946073705 990 2012-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 LAWLAND LONG 4155672357 2014-05-12 1 WILLIAM E MOY P00379080 5108322325 2014-05-12 2012 2015-11-30 17:44:51Z LAWLAND LONG 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 7498664 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. 9 9 95 143 0 0 4495377 4240285 255476 192019 24962 2311075 0 0 4775815 6743379 0 0 0 0 2985175 3057029 0 0 0 1962259 1770262 4947434 4827291 -171619 1916088 2006533 3848591 492152 377961 1514381 3470630 X THE MISSION OF FACES SF IS TO SERVE THE NEEDS AND WELL-BEING OF SAN FRANCISCO'S YOUNG CHILDREN; TO EMPOWER FAMILIES TO BECOME SELF-SUFFICIENT. 0 0 3315017 192019 CHILD DEVELOPMENT PROGRAMS PROVIDE FULL-DAY LICENSED, SUBSIDIZED CHILD CARE FOR INFANTS, TODDLERS, AND PRESCHOOLERS, AND HALF-DAY (BEFORE AND AFTER SCHOOL) ENRICHMENT FOR K-6TH GRADERS. 743770 WORKFORCE PROGRAM IS A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT PROVIDES PARTICIPANTS WITH SKILLS NEEDED TO ACQUIRE AND RETAIN EMPLOYMENT, AND TO FLOURISH IN ANY WORK ENVIRONMENT. 92941 FAMILY SUPPORT PROGRAM PROVIDES MENTORING, COUNSELING, AND A HOST OF SUPPORT SERVICES TO LOW-INCOME FAMILIES. 356590 OTHER PROGRAM SERVICES INCLUDE FATHERS AND DEVELOPMENT PROGRAM. 356590 4508318 1 0 0 0 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 27 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MILAN HAVEL 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 KAREN WING 4.00 X X 0 0 0 WENDY FENG 2.00 X X 0 0 0 SCOTT WHITMAN 2.00 X X 0 0 0 ILEAH LA VORA 2.00 X X 0 0 0 WALE' AKA BASHORUN 1.00 X X 0 0 0 LINDA BROOKS-BURTON 2.00 X 0 0 0 JO ANNE KIZINE 1.00 X 0 0 0 NINA QUAREQUIO 1.00 X 0 0 0 RAVELLE TAYLOR 2.00 X 0 0 0 LAWLAND LONG 40.00 X 108212 0 0 108212 0 0 1 0 0 0 MANPOWER 21271 NETWORK PLACE CHICAGO IL 60673 ONE STOP JOB PROGRAM SUBCONTRACTOR 297472 MISSION CHILD CARE CONSORTIUM 4750 MISSION STREET SAN FRANCISCO CA 94112 CHILD CARE SUBCONTRACTOR 148503 2 3591243 649042 4240285 PARENT FEES 624410 192019 192019 192019 20026 20026 421334 2625000 403406 351879 17928 2273121 2291049 2291049 6743379 192019 0 2311075 X 2397195 2234076 163119 37450 33596 3854 402428 383331 19097 219956 207531 12425 26600 24790 1810 108944 87020 21924 28590 19819 8771 68774 62132 6642 20749 17953 2796 48111 41197 6914 2375 2375 19970 19823 147 PROGRAM PROVIDERS 573131 573131 SUBCONTRACT EXPENSE 359636 359636 UTILITIES AND HOUSEKEEP 229160 197782 31378 PROGRAM SUPPLIES 180902 180902 103320 65599 37721 4827291 4508318 318973 0 129405 252957 2364960 962400 666005 219 219 7845 11163 139483 138311 3548 1172 682752 552115 220364 0 2006533 3848591 492152 377961 492152 377961 X 1514381 3470630 1514381 3470630 2006533 3848591 1916088 40161 0 X X 0 1 X 1 1 1 X 2171066 2421260 2428240 4495377 4240285 15756228 2171066 2421260 2428240 4495377 4240285 15756228 15756228 37793 20026 57819 224284 185941 214946 255476 192019 1072666 16886713 0.93310 0.99750 X 70602 69430 1172 68881 68881 0 1172 MONEY MARKET FUND 15720 F FIXED INCOME 50307 F BOND FUNDS 82621 F EQUITY FUNDS 364779 F OTHER ASSETS 38688 F 552115 6817821 40161 34281 74442 6743379 0 6743379 4861572 34281 34281 4827291 0 4827291 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 XII, LINE 2C NO CHANGE FROM PRIOR YEAR.