2026-04-29T21:35:32-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 941637699 FACES SF FACE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 JONATHAN SKOLNICK CEO 4155672357 2026-04-27 1 1 JENNIFER M VACHA P01251998 9257902600 2026-04-26 2024 2025-03-06 01:10:19Z JONATHAN SKOLNICK 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 20367989 0 X WWW.FACESSF.ORG X 1958 CA OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO (CONT. ON SCHEDULE O)TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. 9 9 113 52 0 0 18136780 20169396 67924 37042 179109 161551 0 0 18383813 20367989 0 0 0 0 10189665 11264525 0 0 259315 7201389 8293217 17391054 19557742 992759 810247 13118649 15072434 5501254 6310091 7617395 8762343 X OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. 0 0 14797051 37042 CHILD DEVELOPMENT PROGRAM - FACES SF PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES ACROSS SAN FRANCISCO FOR INFANT/TODDLERS, PRESCHOOL, AND AFTER-SCHOOL ENRICHMENT FOR K-6TH GRADE. SERVICES ARE DELIVERED IN ENGLISH, SPANISH, AND CHINESE. CHILDREN ARE GIVEN AGE-APPROPRIATE LEARNING OPPORTUNITIES THAT FOCUS ON CREATIVE EXPRESSION, SOCIAL AND EMOTIONAL DEVELOPMENT, AND WELLNESS AND PHYSICAL DEVELOPMENT. IN ADDITION, FACES SF ALSO MANAGES A FAMILY CHILD CARE NETWORK OF OVER 37 LICENSED HOME CHILD CARE PROVIDERS WITH OVER 200 CHILDREN FROM UNDERPRIVILEGED COMMUNITIES. THEY PROVIDE QUALITY CARE AND EDUCATION THAT FOCUSES ON A WHOLE CHILD AND FAMILY WELLBEING APPROACH WHILE PLACING CHILDREN IN CULTURALLY SUITABLE ARRANGEMENTS. 1186085 FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENTLOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE TEAM CONSISTS OF FAMILY SUPPORT SPECIALISTS AND A CLINICAL SUPPORT SPECIALIST SUPERVISED BY THE DIRECTOR OF FAMILY SUPPORT AND WELLNESS. 1039251 WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, FACES SF HAS OPERATED A COMMUNITY-BASED WORKFORCE DEVELOPMENT PROGRAM IN SAN FRANCISCO, WITH SERVICES CENTERED IN THE VISITACION VALLEY NEIGHBORHOOD. THE PROGRAM PROVIDES COMPREHENSIVE EMPLOYMENT SUPPORT TO LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH JOB READINESS TRAINING, EDUCATION, BARRIER REMOVAL, REFERRALS, JOB PLACEMENT, AND ONGOING SUPPORTIVE SERVICES. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED ASSISTANCE, INCLUDING RESUME DEVELOPMENT, JOB SEARCH WORKSHOPS, ACCESS TO COMPUTERS AND EMPLOYMENT RESOURCES, JOB LEADS, AND OPPORTUNITIES TO CONNECT WITH EMPLOYERS THROUGH HIRING EVENTS AND JOB FAIRS. THE PROGRAM WORKS TO BRIDGE THE GAP BETWEEN JOB SEEKERS AND LOCAL EMPLOYERS BY PREPARING PARTICIPANTS FOR SUSTAINABLE EMPLOYMENT AND CONNECTING THEM TO (CONT. ON SCH. O) AVAILABLE JOB OPPORTUNITIES. FACES SF DELIVERS ALL SERVICES IN MULTIPLE LANGUAGES, INCLUDING ENGLISH, SPANISH, MANDARIN, AND CANTONESE, TO ENSURE ACCESSIBILITY FOR DIVERSE COMMUNITIES. 17022387 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ZHEN NI SENIOR DIRECTOR FINANCE 4155672357 1101 MASONIC AVENUE SAN FRANCISCO CA 94117 THOMAS IGEME BOARD CHAIR 1.50 X X 0 0 0 LEON MWOTIA BOARD CHAIR (THRU 09/24) 1.50 X X 0 0 0 RUI BAO VICE CHAIR 1.50 X X 0 0 0 ROHIT AGARWAL TREASURER 1.50 X X 0 0 0 SUNA MULLINS SECRETARY 1.50 X 0 0 0 OSCAR BENITEZ BOARD MEMBER 1.50 X 0 0 0 NAEEMAH CHARLES BOARD MEMBER 1.50 X 0 0 0 LIANNA DAVIS BOARD MEMBER 1.50 X 0 0 0 YVETTE EDWARDS BOARD MEMBER 1.50 X 0 0 0 KAVITA GOBURRI BOARD MEMBER 1.50 X 0 0 0 DEBORAH MINTZ BOARD MEMBER (THRU 12/24) 1.50 X 0 0 0 JONATHAN SKOLNICK CHIEF EXECUTIVE OFFICER 40.00 X 219920 0 28044 MELISSA BRYAN VP OF GROWTH AND OPERATIONS 40.00 X 176345 0 29310 PATRICIA MACIAS-MURILLO CHIEF PROGRAM OFFICER 40.00 X 155937 0 22042 ZHEN NI SR. DIRECTOR, FINANCE 40.00 X 136201 0 26882 SEIKO WEAVER VELDER SR. DIRECTOR, CHILD DEV. CONTRACTS 40.00 X 141948 0 13079 LAURA FERNANDEZ DIRECTOR OF PEOPLE & CULTURE 40.00 X 136213 0 11852 AMBREEN KHAWAJA FCCHEN DIRECTOR 40.00 X 115019 0 22922 ROYNIKA HANNAH DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 111726 0 15083 1193309 0 169214 8 0 1 0 KRISTY TRAN 756 MADRID STREET SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 340179 XING CHUN RUAN 2 TEDDY AVE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 243134 RAY CHEN 446 RALSTON ST SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 239194 XIU XIE LIAO 758 40TH AVE SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 222186 MANOS DE ANGEL ENTERPRISES INC 34 CERES STREET SAN FRANCISCO CA 94117 EARLY CHILDHOOD EDUCATION 206884 22 19171633 997763 20169396 PARENT FEES 624410 37042 37042 37042 161551 161551 20367989 37042 0 161551 717264 220098 414451 82715 8104700 6844693 1164303 95704 722858 594235 118233 10390 974542 836377 129799 8366 745161 598628 132277 14256 1452 54 1398 73107 73107 38234 38234 1075213 1067220 7203 790 27881 27300 459 122 842962 760357 57934 24671 133522 83967 45271 4284 319506 294138 22461 2907 26857 25623 882 352 277758 245722 26254 5782 8640 8640 106516 83214 20907 2395 PROGRAM PROVIDER PMTS 5040791 5040791 PROGRAM SUPPORT SERVICE 320255 291330 22867 6058 FUNDRAISING EVENT EXPEN 523 523 19557742 17022387 2276040 259315 4065492 5482234 465987 1098683 2965852 1637595 451400 50000 62576 26661 1084526 353575 34540 730951 4364978 4799865 707824 1246445 13118649 15072434 2499153 2798260 2298162 2244650 703939 1267181 5501254 6310091 X 6605586 7813816 1011809 948527 7617395 8762343 13118649 15072434 810247 334701 0 X 0 1 X 1 1 1 X 13111519 14399620 16099028 18136780 20169396 81916343 13111519 14399620 16099028 18136780 20169396 81916343 81916343 145223 130192 139904 179109 161551 755979 82672322 369936 0.99090 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40105 34844 5261 87388 31241 56147 957033 287490 669543 730951 RIGHT OF USE ASSET 1246445 1246445 OPERATING LEASE LIABILITY 1230998 FINANCE LEASE LIABILITY 36183 1267181 X 20840286 334701 175830 510531 20329755 38234 38234 20367989 19695338 175830 175830 19519508 38234 38234 19557742 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 0 0 0 0 0 0 0 0 0 JONATHAN SKOLNICK CHIEF EXECUTIVE OFFICER 219920 0 0 0 0 0 19390 0 8654 0 247964 0 0 0 MELISSA BRYAN VP OF GROWTH AND OPERATIONS 176345 0 0 0 0 0 16592 0 12718 0 205655 0 0 0 PATRICIA MACIAS-MURILLO CHIEF PROGRAM OFFICER 155937 0 0 0 0 0 9933 0 12109 0 177979 0 0 0 ZHEN NI SR. DIRECTOR, FINANCE 136201 0 0 0 0 0 13526 0 13356 0 163083 0 0 0 SEIKO WEAVER VELDER SR. DIRECTOR, CHILD DEV. CONTRACTS 141948 0 0 0 0 0 13079 0 0 0 155027 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF FORM 990 BEFORE FILING THE FORM IS DONE BY THE CHIEF EXECUTIVE OFFICER, SENIOR DIRECTOR OF FINANCE, AND THE AUDIT COMMITTEE. AFTER THE FILING, THIS FORM BECOMES AVAILABLE TO ALL THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE COMPLIANCE IS DONE THROUGH STRICT IMPLEMENTATION OF THE POLICIES AS WRITTEN IN THE AGENCY'S POLICY AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF THE COMPENSATION IS BASED ON THE COMPETITIVE MARKET WITHIN THE RANGE OF THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE AVAILABLE THROUGH A WRITTEN REQUEST ADDRESSED TO THE EXECUTIVE DIRECTOR.