Nihonmachi Little Friends
- Assets
- $5.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 31
- Location
- San Francisco, CA
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 94-2325686
Organization Overview
Nihonmachi Little Friends is located in San Francisco, CA. The organization was established in 1977. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Nihonmachi Little Friends employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nihonmachi Little Friends 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, Nihonmachi Little Friends generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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
NIHONMACHI LITTLE FRIENDS (NLF) IS A JAPANESE BILINGUAL MULTICULTURAL & EDUCATIONAL CHILDCARE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAMS: DURING THE FY2022-23, NLFS PRESCHOOL PROGRAMS RESUMED TO A NEW NORMAL IN GETTING BACK TO LARGER CLASS SIZES WHILE MAINTAINING HEALTH AND SAFETY PROTOCOLS. ENROLLMENT INCREASED TO OVER 70% OF PRE-PANDEMIC LEVELS. FAMILY ACTIVITIES AND FUNDRAISING ACTIVITIES CONTINUED TO BE HELD VIRTUALLY DUE TO COVID CONCERNS. DESPITE THESE CHALLENGES, THE PROGRAMS SUCCESSFULLY PROVIDED QUALITY CARE AND EDUCATION FOR ITS CHILDREN AND THEIR FAMILIES.
AFTER SCHOOL PROGRAM: THE PROGRAM RESUMED WITH A NEW NORMAL FOR THE FY 2022-23 WITH LARGER GROUP SIZES WHILE MAINTAINING HEALTH AND SAFETY PROTOCOLS. THE PROGRAM ACCOMMODATED AN ENROLLMENT OF APPROXIMATELY 70% OF PRE-PANDEMIC LEVELS. FAMILY AND FUNDRAISING ACTIVITIES WERE HELD PRIMARILY VIRTUALLY TO LIMIT THE SPREAD OF THE VIRUS. THE PROGRAM SUCCESSFULLY PROVIDED QUALITY CARE AND EDUCATION FOR ITS K-5TH GRADE STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Inamasu Executive Dir. | Officer | 40 | $107,890 |
Mokuau Dawn Chairperson | OfficerTrustee | 1 | $0 |
Matsuura Joelle Vice-Chair | OfficerTrustee | 1 | $0 |
Beltran Thaomy Secretary | OfficerTrustee | 1 | $0 |
Kurahara Kyle Director | Trustee | 1 | $0 |
Lowe Curtis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,026 |
| Investment income | $4,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,176,206 |
| Statement of Expenses | |
|---|---|
| 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. | $105,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,781 |
| Payroll taxes | $99,786 |
| 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 | $71,712 |
| Advertising and promotion | $2,000 |
| Office expenses | $8,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,137 |
| 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 | $189,435 |
| Insurance | $22,828 |
| All other expenses | $0 |
| Total functional expenses | $2,072,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,512 |
| Savings and temporary cash investments | $397,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,960 |
| 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 | $8,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $5,923,252 |
| Accounts payable and accrued expenses | $1,900,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $888 |
| Total liabilities | $1,901,654 |
| Net assets without donor restrictions | $4,021,598 |
| 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 |
| Total liabilities and net assets/fund balances | $4,021,598 |