Family School
- Assets
- $592.3k
- Revenue
- $862.2k
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- 03/1986
- Data as of
- 06/2023
- EIN
- 94-2978835
Organization Overview
Family School is located in San Francisco, CA. The organization was established in 1986. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Family School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family School 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 06/2023, Family School generated $862.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $932.0k during the year ending 06/2023. While expenses have increased by 8.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST FAMILIES IN MAKING THE TRANSITION FROM WELFARE DEPENDENCY TO SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A LICENSED CHILDCARE CENTER WHICH SERVES A TOTAL OF 32 CHILDREN AGES 4 MONTHS TO 5 YEARS OLD. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES WHO CANNOT AFFORD TO PAY THE HIGH COST OF CHILD CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Alessandria Jr President | OfficerTrustee | 5 | $0 |
Wayne Lee Dir Of Finance And Adminis | Officer | 22 | $44,297 |
Patricia Becerra Program Director | Officer | 40 | $72,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $527,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,178 |
| Total Program Service Revenue | $334,038 |
| Investment income | $0 |
| 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 | $862,216 |
| 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. | $155,821 |
| Compensation of current officers, directors, key employees. | $67,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,053 |
| Pension plan accruals and contributions | $12,664 |
| Other employee benefits | $45,481 |
| Payroll taxes | $44,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,128 |
| Advertising and promotion | $0 |
| Office expenses | $8,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,112 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524 |
| Insurance | $6,791 |
| All other expenses | $790 |
| Total functional expenses | $932,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,506 |
| Savings and temporary cash investments | $54,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $592,298 |
| Accounts payable and accrued expenses | $179,304 |
| 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 | $0 |
| Total liabilities | $179,304 |
| Net assets without donor restrictions | $412,994 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $592,298 |