Wu Yee Childrens Services 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 06/2021, Wu Yee Childrens Services employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wu Yee Childrens Services 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 06/2021, Wu Yee Childrens Services generated $40.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $40.3m during the year ending 06/2021. While expenses have increased by 12.0% per year over the past 6 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
WU YEE'S MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN TO BE HEALTHY (CONTINUED ON SCHEDULE O)FOR FAMILIES TO THRIVE AND FOR COMMUNITIES TO BE STRONG. WU YEE'S PROGRAMS FOCUS ON PREVENTION, EARLY INTERVENTION, EDUCATION, AND ADVOCACY. WE OFFER A VARIETY OF SERVICES THROUGH CENTER-BASED INFANT/TODDLER AND PRESCHOOL CARE, FAMILY CHILD CARE (FCC), AND HOME BASED SERVICES DESIGNED TO SUPPORT FAMILIES WITH EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TO PREPARE CHILDREN TO BE SUCCESSFUL IN SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA DEPARTMENT OF EDUCATION PROGRAMS. THESE SERVICES INCLUDE HEALTH AND NUTRITION, FAMILY SUPPORT, MENTAL HEALTH, EDUCATION, AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. WE OFFER FULL-DAY AND YEAR-ROUND HIGH-QUALITY SUBSIDIZED CHILDCARE SERVICES TO CHILDREN AGE 0-5 THROUGH OUR CHILD DEVELOPMENT CENTERS AND FAMILY CHILDCARE HOMES IN PARTNERSHIP WITH OUR FAMILY AND COMMUNITY SERVICES PROGRAM. WE ALSO SERVE PREGNANT WOMEN AND CHILDREN AGE 0-3 THROUGH OUR HOME-BASED PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2021, WE SERVED 405 CHILDREN IN TWELVE CHILD DEVELOPMENT CENTERS THROUGHOUT THE CITY OF SAN FRANCISCO, 46 CHILDREN THROUGH THE FAMILY CHILD CARE PROGRAM, AND 120 PREGNANT WOMEN AND CHILDREN THROUGH THE HOME-BASED PROGRAM. DUE TO THE CONTINUED GLOBAL COVID-19 PANDEMIC, WE PROVIDED OUR SERVICES IN A HYBRID MODEL OF IN-PERSON AND VIRTUAL SERVICES. MOREOVER, WE PROVIDED ADDITIONAL RESOURCES, SUCH AS FOOD, DIAPERS AND TABLETS, TO THE FAMILIES WE SERVED SO THAT THEY CAN BETTER COPE WITH THE PANDEMIC. OTHER CHILD DEVELOPMENT PROGRAMS INCLUDE EARLY HEAD START FAMILY CHILD CARE NETWORK, CHILD CARE PROVIDER TRAINING AND CHILD CARE FOOD PROGRAM.
FAMILY AND COMMUNITY SERVICES PROGRAM THIS PROGRAM INCLUDES CHILDCARE SUBSIDY, RESOURCE AND REFERRAL SERVICES, AND JOY LOK FAMILY RESOURCES CENTER.THE CHILDCARE SUBSIDY PROGRAM, FUNDED BY THE CITY AND COUNTY OF SAN FRANCISCO, PROVIDES SUBSIDIZED CHILDCARE FOR ELIGIBLE FAMILIES TO COVER THEIR CHILDCARE COSTS. WU YEE PROVIDES CASE MANAGEMENT AND CHILDCARE REFERRAL SERVICES TO FAMILIES WHO ARE ELIGIBLE FOR THE PROGRAM. ADDITIONALLY, WU YEE ADMINISTERS PAYMENTS FOR CHILDCARE PROVIDERS. THIS ESSENTIAL PROGRAM ALLOWS PARENTS TO WORK OR TO ATTEND VOCATIONAL TRAININGS WHILE THEIR CHILDREN ARE ENROLLED IN A HIGH-QUALITY CHILDCARE PROGRAM. WU YEE SERVES APPROXIMATELY 922 CHILDREN AND 789 FAMILIES THROUGH THIS CITY-FUNDED PROGRAM.THE RESOURCE AND REFERRAL PROGRAM (R&R) IS ONE OF SAN FRANCISCO'S TWO CITYWIDE R&R PROGRAMS. R&R STAFF PARTNER WITH LOCAL FAMILIES OF ALL INCOME LEVELS TO LOCATE CHILDCARE PROVIDERS THAT BEST MEET THEIR NEEDS. A MAJORITY OF THE CLIENTS ARE LOW-INCOME, MONOLINGUAL CHINESE-SPEAKING IMMIGRANTS WHO SEEK CHILDCARE AND FINANCIAL SUPPORT. R&R STAFF EDUCATES FAMILIES ON THE CHILDCARE SYSTEM, ASSISTS FAMILIES IN APPLYING FOR FINANCIAL ASSISTANCE, AND EDUCATES PARENTS ON CHILD DEVELOPMENT AND PARENTAL RIGHTS. THIS PROGRAM ALSO MAINTAINS A REFERRAL DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILDCARE PROVIDERS.JOY LOK FAMILY RESOURCES CENTER (FRC) IS A COMMUNITY HUB, LINKING RESOURCES TO FAMILIES WITH VARIOUS NEEDS AND OFFERING ACTIVITIES THAT TARGET EXPECTING PARENTS, FAMILIES WITH YOUNG CHILDREN, AND CAREGIVERS. FRC PROVIDES YEAR-ROUND ACTIVITIES THAT HELP TO REDUCE ISOLATION, INCREASE OPPORTUNITIES FOR PARENT-CHILD BONDING AND PROMOTE POSITIVE PARENTING IN THE CHINESE COMMUNITY. FRC ALSO ASSISTS FAMILIES TO ACCESS PUBLIC BENEFITS SUCH AS CALFRESH AND MEDI-CAL AS WELL AS APPLYING FOR LOW-INCOME HOUSING OPPORTUNITIES.SIMILAR TO THE CHILD DEVELOPMENT PROGRAM, THE FAMILY AND COMMUNITY SERVICES PROGRAM ALSO PROVIDED ADDITIONAL RESOURCES TO THE FAMILIES THAT WE SERVE TO HELP THEM DURING THE TIME OF PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Walters Chief Executive Officer | Officer | 40 | $216,079 |
Mark Tao Chief Financial Officer | Officer | 40 | $191,654 |
Maureen Michelle Lott Director Of Hr | 40 | $147,619 | |
Michael Neumann Chief Operating Officer | 40 | $128,471 | |
Khoi Truong Controller (through 10/21) | 40 | $121,552 | |
Sonya Thomas Board President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rony Commercial Maintenance Llc Janitorial Services | 6/29/21 | $373,816 |
Chefables Catering | 6/29/21 | $404,302 |
Happy Days Childcare Family Care Provider | 6/29/21 | $208,344 |
Dianne Chen's Family Child Care Llc Child Care Provider | 6/29/21 | $211,975 |
Joanne's Day Care Inc Child Care Provider | 6/29/21 | $193,004 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $48,715 |
Related organizations | $0 |
Government grants | $39,537,984 |
All other contributions, gifts, grants, and similar amounts not included above | $555,239 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,141,938 |
Total Program Service Revenue | $95,749 |
Investment income | $1,144 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,804 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,253,785 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $16,146,193 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $483,242 |
Compensation of current officers, directors, key employees. | $483,242 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,594,434 |
Pension plan accruals and contributions | $1,432,730 |
Other employee benefits | $1,974,306 |
Payroll taxes | $1,043,429 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,378 |
Fees for services: Accounting | $63,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $648,033 |
Advertising and promotion | $24,432 |
Office expenses | $61,881 |
Information technology | $197,018 |
Royalties | $0 |
Occupancy | $1,896,579 |
Travel | $20,279 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,295 |
Interest | $3,827 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,029 |
Insurance | $82,337 |
All other expenses | $91,696 |
Total functional expenses | $40,338,069 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,539,750 |
Savings and temporary cash investments | $655,047 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,250,851 |
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 | $319,367 |
Net Land, buildings, and equipment | $948,702 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $38,863 |
Total assets | $6,752,580 |
Accounts payable and accrued expenses | $3,425,939 |
Grants payable | $0 |
Deferred revenue | $205,452 |
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 | $156,580 |
Total liabilities | $3,787,971 |
Net assets without donor restrictions | $2,650,828 |
Net assets with donor restrictions | $313,781 |
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 | $6,752,580 |
Over the last fiscal year, we have identified 9 grants that Wu Yee Childrens Services has recieved totaling $176,154.
Awarding Organization | Amount |
---|---|
Bella Vista Foundation San Francisco, CA PURPOSE: JOY LOK FAMILY RESOURCE CENTER FAMILY SUPPORT PROGRAMS | $70,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: JOY LOK FAMILY RESOURCE CENTER FAMILY SUPPORT PROGRAMS | $40,000 |
Morris Stulsaft Fdn San Francisco, CA PURPOSE: FOR MULTI-TIERED SYSTEMS OF SUPPORT FOR 138 CHILDREN | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $19,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,044 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,058 |
Organization Name | Assets | Revenue |
---|---|---|
Options For Learning Covina, CA | $50,858,117 | $104,312,259 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |