Faces Sf
- Assets
- $8.3m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 91
- Location
- San Francisco, CA
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 94-1637699
Organization Overview
Faces Sf is located in San Francisco, CA. The organization was established in 1977. As of 06/2022, Faces Sf employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Faces Sf 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, Faces Sf generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 8.9% 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 MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT PROGRAM - FACES SF PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES ACROSS SAN FRANCISCO FOR INFANT/TODDLERS, PRESCHOOL, AND AFTER-SCHOOL ENRICHMENT FOR K-6TH GRADE. SERVICES ARE DELIVERED IN ENGLISH, SPANISH, AND CHINESE. CHILDREN ARE GIVEN AGE-APPROPRIATE LEARNING OPPORTUNITIES THAT FOCUS ON CREATIVE EXPRESSION, SOCIAL AND EMOTIONAL DEVELOPMENT, AND WELLNESS AND PHYSICAL DEVELOPMENT. IN ADDITION, FACES SF ALSO MANAGES A FAMILY CHILD CARE NETWORK OF OVER 50 LICENSED HOME CHILD CARE PROVIDERS IN SAN FRANCISCO, PLACING CHILDREN FROM LOW-INCOME FAMILIES IN CULTURALLY SUITABLE ARRANGEMENTS.
FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR TEAM CONSISTS OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES.
WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, OUR WORKFORCE PROGRAM OFFERS A COMMUNITY-BASED WORKFORCE PROGRAM IN SAN FRANCISCO THROUGH A COMBINATION OF EDUCATION, BARRIER REMOVAL, REFERRAL, JOB READINESS AND PLACEMENT AND SUPPORTIVE SERVICES. OUR PROGRAM IS LOCATED IN VISITACION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFIED CANDIDATES. WE PROVIDE RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, COMPUTER ACCESS, JOB LEADS, SCHEDULED HIRING EVENTS, AND JOB FAIRS. FACES SF HAS LANGUAGE CAPACITY IN ENGLISH, SPANISH, MANDARIN, AND CANTONESE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leon Mwotia Board President | OfficerTrustee | 1.5 | $0 |
Lianna Davis Secretary | OfficerTrustee | 1.5 | $0 |
Rita Lee Treasurer | OfficerTrustee | 1.5 | $0 |
Harit Agroia Vice Chair (left 12/21) | OfficerTrustee | 1.5 | $0 |
Alexia Depottere-Smith Board Member (left 6/22) | Trustee | 1.5 | $0 |
Deborah Mintz Board Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jiang Wan Ru Early Childhood Education | 6/29/22 | $214,092 |
Liao Ya Ling Early Childhood Education | 6/29/22 | $161,477 |
Kuang Karen Early Childhood Education | 6/29/22 | $152,531 |
Tran Kristy Early Childhood Education | 6/29/22 | $150,694 |
Au Lai Yee Early Childhood Education | 6/29/22 | $150,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,032,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,399,620 |
| Total Program Service Revenue | $38,070 |
| Investment income | $130,192 |
| 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 | $14,567,882 |
| 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. | $634,801 |
| Compensation of current officers, directors, key employees. | $243,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,666,405 |
| Pension plan accruals and contributions | $289,367 |
| Other employee benefits | $1,070,698 |
| Payroll taxes | $452,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,104 |
| Fees for services: Other | $219,427 |
| Advertising and promotion | $0 |
| Office expenses | $25,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $527,203 |
| Travel | $0 |
| 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 | $8,861 |
| Insurance | $90,105 |
| All other expenses | $0 |
| Total functional expenses | $13,540,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,168,571 |
| Savings and temporary cash investments | $36,119 |
| Pledges and grants receivable | $2,295,013 |
| Accounts receivable, net | $409 |
| 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 | $8,313 |
| Net Land, buildings, and equipment | $43,400 |
| Investments—publicly traded securities | $3,719,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,271,744 |
| Accounts payable and accrued expenses | $2,042,590 |
| Grants payable | $0 |
| Deferred revenue | $341,097 |
| 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 | $0 |
| Total liabilities | $2,383,687 |
| Net assets without donor restrictions | $5,512,876 |
| Net assets with donor restrictions | $375,181 |
| 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 | $8,271,744 |