2025-03-04T10:50:13-08:00 2024-06-30 943317142 LAMORENA & CHANG CPA 22 BATTERY ST STE 412 SAN FRANCISCO CA 94111 990 2023-07-01 943154078 Good Samaritan Family Resource Center of San Francisco GOOD 4154014253 1294 Potrero Avenue San Francisco CA 94110 Mario Paz Executive Director 2025-03-04 true true Steven Chang P01620153 4157818441 X 2023 2025-03-06 01:10:19Z Mario Paz 1294 Potrero Avenue San Francisco CA 94110 8211554 false X www.goodsamfrc.org X 1894 CA Since 1894, Good Samaritan Family Resource Center has helped 1mm1grants' families access needed services, develop self-suff1c1ency,and participate fully as members of San Francisco community, through its' various programs and supportive services. 18 0 102 0 6809409 7330356 863347 790119 16070 18756 966072 72323 8654898 8211554 0 0 4417793 4701872 0 198246 2382269 3648660 6800062 8350532 1854836 -138978 11863925 11617486 1553149 1445688 10310776 10171798 X Since 1894, Good Samaritan Family Resource Center has helped 1mm1grants' families access needed services, develop self-sufficiency,and participate fully as members of San Francisco community, through its' various programs and supportive services.Good Samaritan has developed an effective two-generation strategy, combining early childhood education, youth development and educational and support programs for parents/caregivers. For children, Good Samaritan operates a Spanish-dual-language preschool, school-based and afterschool programs and a variety of summer camps. Our youth programs focus on literacy, art, chess, computer coding, social-emotional support, mentoring and outdoor learning activities. For adults, Good Samaritan offers referral services, case management, parent support groups and classes to promote family strengthening, healthy behaviors, literacy, economic stability, socio-emotional well-being and English as a new language. All of our programs strengthen participants socia false false 2203763 Child Development Center:The CDC has had quite a year that has been filled with excitement, transitions, and much progress! Top Achievements:The CDC recruited and hired a qualified teaching staff and tripled enrollment. We began serving younger children and increased our CLASS scores at both sites. We also engaged more parents in attending field trips and Parent Workshop Nights. Finally, we recruited an Early Intervention Manager and greatly increased the services offered to children and families. 1865158 Family Support Services:In the fiscal year of 2023-2024, Family Services provided a total of 848 hours of Group Program, we conducted 1453 individual meetings through Family Advocacy and Case Management Programs. We served a total of 2092 individuals with services ranging from providing a quick referral to providing a year-long ESL class. Family Services offered 34 programs to a total of 986 program participants that completed Comprehensive intake with Good Sam and were enrolled in either Group or Individual Services. We were able to provide all the services planned for fiscal year 2023-2024 in person. Most of the services were provided for monolingual Spanish Speaking participants and were for families with children.The Family Advocate team also conducted 76 assessments with individual services clients to gauge their needs in the areas of housing, employment, food, transportation, adult education, parenting skills, child-well-being, legal services etc. Out of 23 closing assessments, a total of 109 out of 130 goals were reported to have been achieved and a total of 145 out of 165 referrals were reported to have been successfully linked.The most urgent needs were around employment, immigration and income issues, followed by food security, adult education and support system needs.To support families we continue with the basic need distributions in a reduce amount than last couple of years due to the impact on the budget reduction. Family Services distributed 285 diapers, 563 gift cards, 189 Transportation Tokens and 52 Turkeys to 473 unduplicated clients.We expanded our street outreach services in the Bayview area with the support of our Promotora team as a result 1162 families received information about Good Samaritan Services. Additionally, we were able to help families from SFUSD to apply for public benefits and provide information and apply for BMR Housing. 1862135 Youth Services:During the 2023-2024 period, Good Samaritan's Youth Services operated 2 comprehensive afterschool programs in the Bayview/Hunters Point District of San Francisco, located at Willie Brown Middle School and Calvary Hill Community Church. We also continued to serve as a lead agency for the SFUSD Beacon Community School at Willie Brown Middle School. At Thurgood Marshall HS we co-teach an advisory class for newcomer high school students. In addition, we facilitated 18 Newcomer support groups across 5 schools within the San Francisco Unified School District. Our summer programming included 6 camps designed to support learning recovery, mental health education, economic assistance, and case management. These efforts collectively impacted 813 students. Our approach remains focused on building meaningful connections with students and their families. We offer a combination of academic support and social-emotional learning, integrating mental health education to help students thrive in their academic, social, and recreational environments. 238318 6169374 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 61 0 true 102 false false false false false false false false 0 false false false false false false false X 18 0 false false false false false false false true false false false true true true true true true true true false CA X Bookr Inc 9253814221 2099 Mt Diablo Blvd Ste 201 Walnut Creek CA 94596 Mario Paz Executive Dir. 40.00 0.00 X 175316 0 0 Beja Jacquie Chairman 1.00 0.00 X X 0 0 0 De Rosa Frank President 2.50 0.00 X X 0 0 0 Kaplan David Treasurer/Chair 2.50 0.00 X X 0 0 0 Susser Rebecca Chair-Dev. Com 2.00 0.00 X X 0 0 0 Ausman Bao-Tran Chair-Dev. Com 1.00 0.00 X 0 0 0 Bryant Jr Rev Dr Joseph Director 1.00 0.00 X 0 0 0 Cornwell Robert Director 1.00 0.00 X 0 0 0 Fisher Bruce Director 2.00 0.00 X 0 0 0 Gallardo Kimberly Director 1.50 0.00 X 0 0 0 Hernandez Bob Director 1.00 0.00 X 0 0 0 Levinson Alan Director 1.00 0.00 X 0 0 0 Mrquez-Magaa PhD Leticia Director 1.50 0.00 X 0 0 0 Morales esq Christopher Director 1.00 0.00 X 0 0 0 Orozco Ximena A Director 1.00 0.00 X 0 0 0 Taylor Kat Director 1.00 0.00 X 0 0 0 Thornley Douglas Director 1.50 0.00 X 0 0 0 Vargas Mary L Director 1.50 0.00 X 0 0 0 Yu Charmaine Director 1.00 0.00 X 0 0 0 175316 1 false true false 0 5174279 2156077 7330356 Family Fee-certified chil 900099 888 888 Program fees 900099 3632 3632 Program income-contract f 900099 785599 785599 790119 18756 18756 0 0 0 0 0 0 0 Fiscal project 25000 25000 Other income 47323 47323 72323 8211554 881198 X 0 0 0 0 187115 166577 17366 3172 0 3746749 3335495 347744 63510 0 447014 351972 82894 12148 320994 297714 23280 0 0 0 0 0 0 0 10576 7240 355 2981 0 0 0 108354 105860 2494 3504 3496 8 0 0 0 0 0 59604 45608 3447 10549 One time legal expense 1098485 1098485 Consultants/contractors 621168 569990 27459 23719 Outside services 500908 188231 250337 62340 Depreciation 283319 226615 56704 962742 870576 72339 19827 8350532 6169374 1982912 198246 4198217 4159972 112968 117296 0 2459188 2539430 0 0 0 0 25748 21344 7489550 2732971 5039898 4756579 0 0 0 0 27906 22865 11863925 11617486 1042575 751714 485169 676110 25405 17864 1553149 1445688 X 8876286 8222877 1434490 1948921 10310776 10171798 11863925 11617486 -138978 X false true X true false X 5256772 6626960 4677760 6809409 7330356 30701257 0 0 5256772 6626960 4677760 6809409 7330356 30701257 0 30701257 4286 3078 3364 16070 18756 45554 0 0 30746811 2546411 0.99850 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2985926 2019643 966283 3914068 537077 3376991 289556 176251 113305 4756579 Operating lease payable- noncurrent port 10014 Operating lease payable-current portion 7850 17864 8211554 8211554 8211554 8350532 8350532 8350532 false false false false false false false false false Mario Paz Executive Dir. 175316 175316 Director Banking false Schedule L, Part V Supplemental Information Good Samaritan maintains several bank accounts with the bank where a trustee is board member Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Programs:SFLPEC Form 990, Part VI, Section B, Line 11b It is the policy of Good Samaritan to have the Finance Committee of the Board review the 990 and to send copies to all Board members along with their recommendation that it be approved. Form 990, Part VI, Section B, Line 12c On an annual basis Board members are required to complete a disclosure questionnaire, and are required to disclose any conflicts as they arise. In the case of a conflict, the person with the conflict may not participate in the taking of a decision beyond supplying information as requested by the other members. Form 990, Part VI, Section B, Line 15a The executive directors compensation is determined by board review and approval based on performance. Form 990, Part VI, Section B, Line 15b Key employee compensation is determined by the executive director and the Human Resources manager based on comparable rates for the position as well as performance and experience. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Direct support: Column (A) - Total = $8215; Column (B) - Program Services = $8215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment purchase: Column (A) - Total = $11069; Column (B) - Program Services = $9668; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $33377; Column (B) - Program Services = $27958; Column (C) - Management & General = $954; Column (D) - Fundraising = $4465 Form 990, Part IX, Line 24e Field trips: Column (A) - Total = $140989; Column (B) - Program Services = $140989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fiscal Sponsor Expenses: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Foods: Column (A) - Total = $135155; Column (B) - Program Services = $134910; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and fees: Column (A) - Total = $10275; Column (B) - Program Services = $6852; Column (C) - Management & General = $3381; Column (D) - Fundraising = $42 Form 990, Part IX, Line 24e Local transportation: Column (A) - Total = $4100; Column (B) - Program Services = $4066; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance and repair: Column (A) - Total = $124312; Column (B) - Program Services = $101679; Column (C) - Management & General = $22633; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $6253; Column (B) - Program Services = $3235; Column (C) - Management & General = $2958; Column (D) - Fundraising = $60 Form 990, Part IX, Line 24e Participant incentives: Column (A) - Total = $108339; Column (B) - Program Services = $108339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $944; Column (B) - Program Services = $658; Column (C) - Management & General = $75; Column (D) - Fundraising = $211 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $23980; Column (B) - Program Services = $15193; Column (C) - Management & General = $1238; Column (D) - Fundraising = $7549 Form 990, Part IX, Line 24e Staff development: Column (A) - Total = $31252; Column (B) - Program Services = $27340; Column (C) - Management & General = $3912; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $212755; Column (B) - Program Services = $197805; Column (C) - Management & General = $7450; Column (D) - Fundraising = $7500 Form 990, Part IX, Line 24e Telephone and online: Column (A) - Total = $28580; Column (B) - Program Services = $21095; Column (C) - Management & General = $7485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $58147; Column (B) - Program Services = $37574; Column (C) - Management & General = $20573; Column (D) - Fundraising = $0