South Of Market Child Care Inc
- Assets
- $5.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 74
- Location
- San Francisco, CA
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 94-3146532
Organization Overview
South Of Market Child Care Inc is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, South Of Market Child Care Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Of Market Child Care Inc 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, South Of Market Child Care Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 5.6% 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
TO SERVICE CHILDREN, THEIR FAMILIES AND THE SOUTH OF MARKET COMMUNITY BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT IN A SAFE AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION PROGRAM OUR HIGH QUALITY PROGRAM PROMOTES THE SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF INFANTS, TODDLERS AND PRESCHOOLERS. WE CURRENTLY SERVE NEARLY 140 CHILDREN AGES 0-5 YEARS, 60% OF WHOM ARE FROM LOW-INCOME FAMILIES. OUR PLAY- AND PROJECT-BASED CURRICULUM IS INSPIRED BY THE RESOURCES FOR INFANT EDUCARERS (RIE) FOR INFANTS AND TODDLERS AND REGGIO EMILIA APPROACH FOR PRESCHOOLERS. OUR GOAL IS TO PROVIDE A STRONG FOUNDATION SO CHILDREN WILL THRIVE IN KINDERGARTEN AND THROUGHOUT THEIR LEARNING YEARS.
FAMILY RESOURCE CENTER (FRC) PROGRAM THE FRC SERVES ABOUT 700 LOW-INCOME FAMILIES EACH YEAR, INCLUDING FAMILIES WITH CHILDREN ENROLLED IN OUR PROGRAMS AND THOSE WITH CHILDREN AGES 0-17 YEARS WHO RESIDE IN THE SOUTH OF MARKET NEIGHBORHOOD. THE FRC OFFERS FREE COMPREHENSIVE SERVICES SUCH AS CASE MANAGEMENT, MULTI-LINGUAL PARENTING EDUCATION AND SUPPORT GROUPS, ASSISTANCE WITH BASIC LIVING NEEDS, SCHOOL READINESS PROGRAMS AND MENTAL HEALTH SERVICES.
FAMILY RESOURCE CENTER (FRC) COVID RELIEF PROGRAM - THIS PROGRAM PROVIDED FINANCIAL SUPPORT FOR FAMILIES AFFECTED BY THE COVID PANDEMIC. OVER 100 FAMILIES WITH CHILDREN RECEIVED COVID BASIC NEEDS, DIAPERS, FOOD AND OTHER SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer DE Palm Executive Dir. | Officer | 40 | $125,300 |
Samantha Leo Chairman | Trustee | 0.25 | $0 |
Mark Johnson Vice President | Trustee | 0.25 | $0 |
Emily Garvie Treasurer | Trustee | 0.25 | $0 |
Wendy Aitken Director | Trustee | 0.25 | $0 |
Pat Kilduff Secretary | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,182,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,679,658 |
| Total Program Service Revenue | $1,236,330 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,978,474 |
| 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. | $132,568 |
| Compensation of current officers, directors, key employees. | $72,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,780,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $461,890 |
| Payroll taxes | $225,900 |
| 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 | $132,507 |
| Advertising and promotion | $0 |
| Office expenses | $24,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,751 |
| 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 | $223,706 |
| Insurance | $56,245 |
| All other expenses | $17,050 |
| Total functional expenses | $4,839,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,635,631 |
| Savings and temporary cash investments | $514,810 |
| Pledges and grants receivable | $369,323 |
| Accounts receivable, net | $7,470 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,799,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,326,587 |
| Accounts payable and accrued expenses | $367,471 |
| 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 | $70,296 |
| Total liabilities | $437,767 |
| Net assets without donor restrictions | $3,973,042 |
| Net assets with donor restrictions | $915,778 |
| 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 | $5,326,587 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that South Of Market Child Care Inc has recieved totaling $70,358.
| Awarding Organization | Amount |
|---|---|
The Fremont Group Foundation San Francisco, CA PURPOSE: TO PROVIDE CHILDCARE AND EARLY EDUCATION SERVICES TO CHILDREN IN SAN FRANCISCO. | $31,865 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO SUPPORT PROGRAM TO DELIVER LOW-COST CHILD DEVELOPMENT AND EARLY EDUCATION PROGRAMMING. | $30,000 |
Pledgeling Foundation Venice, CA PURPOSE: GENERAL | $6,445 |
The Fremont Group Foundation San Francisco, CA PURPOSE: TO SUPPORT THE 2021 WINTER FESTIVAL OF LIGHTS - HOME FOR THE HOLIDAYS EVENT. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |