Holy Family Day Homes Of San Francisco
- Assets
- $13.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 62
- Location
- San Francisco, CA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 94-1156492
Organization Overview
Holy Family Day Homes Of San Francisco is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Holy Family Day Homes Of San Francisco employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Family Day Homes Of San Francisco 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 06/2022, Holy Family Day Homes Of San Francisco generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS THAT MORE BAY AREA CHILDREN AND FAMILIES HAVE THE OPPORTUNITY AND SKILLS TO MAINTAIN STABLE, HEALTHY LIVES, REALIZE THEIR POTENTIAL, AND BETTER CONTRIBUTE TO THEIR COMMUNITY. TO ACCOMPLISH THIS VISION, HOLY FAMILY DAY HOME ("HFDH") PROVIDES AFFORDABLE, HIGH QUALITY, EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES IN A STABLE AND NURTURING ENVIRONMENT, THEREBY PROVIDING CHILDREN OF WORKING FAMILIES SKILLS AND HOPE FOR LIFELONG DEVELOPMENT. THIS MISSION CONTINUES A TRADITION ESTABLISHED IN 1900 BY THE SISTERS OF THE HOLY FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL CHILD DEVELOPMENT PROGRAM IS BASED AT THE DOLORES STREET SITE. OF THE 116 STUDENTS CURRENTLY ENROLLED, 82% RECEIVE SUBSIDIZED EDUCATION FROM THE CITY OR STATE AND ARE CONSIDERED EITHER LOW INCOME OR VERY LOW INCOME. IN ORDER TO QUALIFY FOR THESE SERVICES, FAMILIES MUST FALL WITHIN 85% OF THE STATE MEDIUM INCOME (SMI). 51% OF OUR FAMILIES ARE ELIGIBLE FOR FREE AND/ OR REDUCED PRICE LUNCH BASED ON THEIR INCOME AND FALL NEAR THE POVERTY LINE.OF THE FAMILIES CURRENTLY ENROLLED, 25% ARE HOMELESS, FORMERLY HOMELESS, OR VERY LOW INCOME. BY ETHNICITY, OUR FAMILIES ARE 57% LATINX, 13% WHITE, 14% MULTI-RACIAL, 6% BLACK, 9% ASIAN, AND 1% PACIFIC ISLANDER.THE INFANT TODDLER PROGRAM SERVES A TOTAL OF 31 CHILDREN AGES 3 TO 30 MONTHS OLD, WITH CURRENT ENROLLMENT OF 27 TODDLERS IN 2 CLASSROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Morado CEO | Officer | 40 | $169,974 |
Setareh Pooyan Program Director | 40 | $107,003 | |
Victoria Doroshenko Controller | Officer | 40 | $102,119 |
Ken Chou President | OfficerTrustee | 1 | $0 |
Zack Zweber Treasurer | OfficerTrustee | 1 | $0 |
Clare Matschullat Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $387,529 |
| Related organizations | $0 |
| Government grants | $3,126,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,553,345 |
| Total Program Service Revenue | $694,032 |
| Investment income | $51,468 |
| 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 | $5,309,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $101,427 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,396 |
| Compensation of current officers, directors, key employees. | $171,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,905,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $472,162 |
| Payroll taxes | $82,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,543 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,304 |
| Advertising and promotion | $9,255 |
| Office expenses | $61,155 |
| Information technology | $74,185 |
| Royalties | $0 |
| Occupancy | $127,907 |
| Travel | $856 |
| 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 | $212,476 |
| Insurance | $30,679 |
| All other expenses | $19,689 |
| Total functional expenses | $5,002,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,524,472 |
| Savings and temporary cash investments | $675,680 |
| Pledges and grants receivable | $10,003 |
| Accounts receivable, net | $97,037 |
| 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 | $65,514 |
| Net Land, buildings, and equipment | $5,662,959 |
| Investments—publicly traded securities | $3,302,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,338,499 |
| Accounts payable and accrued expenses | $422,215 |
| Grants payable | $0 |
| Deferred revenue | $70,452 |
| 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 | $1,159,356 |
| Total liabilities | $1,652,023 |
| Net assets without donor restrictions | $11,596,108 |
| Net assets with donor restrictions | $90,368 |
| 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 | $13,338,499 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Holy Family Day Homes Of San Francisco has recieved totaling $2,768,628.
| Awarding Organization | Amount |
|---|---|
Chronicle Season Of Sharing Fund San Francisco, CA PURPOSE: PROVIDE HOUSING AND CRITICAL FAMILY NEEDS | $2,450,668 |
Woodlawn Foundation San Mateo, CA PURPOSE: FOOD SECURITY PROGRAM, GENERAL OPERATING | $75,000 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO SUPPORT THEIR HIGH QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE FAMILY SUPPORT PROGRAMS. | $40,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $37,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,200 |
Children Of Shelters San Francisco, CA PURPOSE: Shadow Therapist | $30,000 |
Endowment Analysis
| Beg. Balance | $1,708,834 |
| Earnings | -$109,120 |
| Ending Balance | $1,599,714 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |