San Francisco Early Learning Alliance
- Assets
- $100.7k
- Revenue
- $431.4k
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2021
- EIN
- 83-3523356
Organization Overview
San Francisco Early Learning Alliance is located in San Francisco, CA. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, San Francisco Early Learning Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Early Learning Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Francisco Early Learning Alliance generated $431.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $365.7k during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN FRANCISCO EARLY LEARNING ALLIANCE MISSION IS TO PROVIDE HIGH QUALITY BUSINESS SERVICES EXCLUSIVELY FOR CHILD CARE CENTERS TO IMPROVE PROGRAM QUALITY. THE ALLIANCE TEAM HAS DEEP EXPERIENCE NAVIGATING EARLY LEARNING FUNDING STREAMS AND REQUIREMENTS, AND WORKS TO FREE UP CENTER LEADERS AND STAFF FROM BURDENSOME ADMINISTRATIVE DUTIES, SO THAT THEY CAN FOCUS THEIR TIME ON WHAT MATTERS MOST: CHILDREN, FAMILIES AND TEACHERS. THE ALLIANCE WORKS IN SERVICE OF THEIR CLIENT CENTERS, CUSTOMIZING SERVICES PROVIDED TO MEET THEIR UNIQUE NEEDS AND CIRCUMSTANCES. SERVICES OFFERED BY THE ALLIANCE INCLUDE: ACCOUNTING, CHILD CARE SUBSIDY MANAGEMENT, DATA MANAGEMENT AND REPORTING AND HUMAN RESOURCES COMPLIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN FRANCISCO EARLY LEARNING ALLIANCE PROVIDES SERVICES TO NINE CHILDCARE AGENCIES OPERATING THIRTEEN SITES SPREAD ACROSS THE CITY OF SAN FRANCISCO. COLLECTIVELY THE SITES SERVE 543 CHILDREN REPRESENTING THE RACIAL AND ECONOMIC DIVERSITY OF THE AREA. APPROXIMATELY 79% OF THE ENROLLMENT OF OUR PARTICIPATING AGENCIES IS CONSIDERED LOW INCOME AND RECEIVES FUNDING FROM THE STATE OF CALIFORNIA, CITY OF SAN FRANCISCO AS WELL AS SOME PRIVATE SCHOLARSHIPS. THE ALLIANCE COLLABORATES WITH OTHER SHARED SERVICE ORGANIZATIONS ACROSS THE COUNTRY TO SHARE INFORMATION REGARDING BEST PRACTICES, FAILURES, AND LESSONS LEARNED IN HOPES OF IMPROVING EFFICIENCIES IN THE SECTOR OVERALL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Garcia President | OfficerTrustee | 40 | $74,338 |
Sarah Large Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Curran Secretary | OfficerTrustee | 2 | $0 |
September Jarrett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,481 |
| Total Program Service Revenue | $188,700 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,529 |
| Compensation of current officers, directors, key employees. | $1,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,679 |
| Payroll taxes | $20,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,220 |
| Travel | $3,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,631 |
| Insurance | $4,775 |
| All other expenses | $2,532 |
| Total functional expenses | $365,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,680 |
| Net Land, buildings, and equipment | $6,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,492 |
| Total assets | $100,675 |
| Accounts payable and accrued expenses | $17,559 |
| Grants payable | $0 |
| Deferred revenue | $11,758 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $29,318 |
| Net assets without donor restrictions | $71,357 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $100,675 |
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World Pulse Voices Portland, OR | $2,450,340 | $2,011,500 |
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