2024-01-30T09:57:37-08:00 2023-06-30 862066657 JDT & Associates 212 E Crossroads Blvd Ste 179 SARATOGA SPRINGS UT 84045 990 2022-07-01 237321428 WAH MEI SCHOOL WAHM 4156654212 1400 JUDAH STREET SAN FRANCISCO CA 94122 GABI WU President 2024-01-30 true GABI WU 999009999 true Nathan Doty P01935377 8013882664 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1400 JUDAH STREET SAN FRANCISCO CA 94122 8080393 false X WAHMEI.ORG X 1973 CA The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and a weekend Chinese language education program. 10 10 96 50 0 1863418 4717151 1776396 1641878 359326 189204 1501701 3999140 8049934 0 0 3496945 4162655 0 229534 767542 1195924 4264487 5358579 -265347 2691355 7001647 11549642 3280702 5137342 3720945 6412300 To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting. false false 4724215 The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and weekend Chinese language education program. The Weekend Chinese School Language Program: This program provides for Chinese language development and cultural appreciation. Held on weekends preschool to 8th grade children and youth, participants are exposed to and learn Mandarin and or Cantonese in a youth development environment that introduces and celebrates Chinese heritage. The Wah Mei Summer Camp: This program for school-aged children and youth uses youth development principles and practices to provide a bilingual Chinese-English summer day camp experience that include arts & crafts, outdoor recreation, sports, literacy, and language development. 4724215 true true false false false false false false false false true false false true true true true 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 false false false false false true 10 0 true 96 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X WAH MEI SCHOOL 4156654212 1400 JUDAH STREET SAN FRANCISCO CA 94122 BEN WONG Executive Dir. 40.00 0.00 X 138774 0 0 LAI YU LILY WONG PROGRAM DIRECTOR 40.00 0.00 103188 0 0 MAELIG MORVAN Director 2.00 0.00 X 0 0 0 RAMIE DARE Director 2.00 0.00 X 0 0 0 YOUNG KIM Director 2.00 0.00 X 0 0 0 ALICE TAM Director 2.00 0.00 X 0 0 0 CHRISTINA WONG SINGH Director 2.00 0.00 X 0 0 0 JIM CHAN Director 2.00 0.00 X 0 0 0 GABI WU President 5.00 0.00 X 0 0 0 KELVIN WU Vice President 5.00 0.00 X 0 0 0 CALVIN LEUNG Secretary 5.00 0.00 X 0 0 0 DARA LEVINSON SILVEIRA Treasurer 5.00 0.00 X 0 0 0 241962 2 false false false 0 16837 4465412 234902 4717151 SERVICE AND FEE INCOME 611600 1641878 1641878 1641878 189204 189204 0 0 0 0 36639 16837 30459 6180 0 0 Gain on Sale of Property 900099 1495521 1495521 1495521 8049934 3137399 189204 0 0 0 0 138774 111020 13877 13877 0 4023881 3755138 76192 192551 0 0 0 0 0 0 0 0 0 472519 185177 278977 8365 27870 27870 98894 83548 13280 2066 38073 26226 10161 1686 0 85089 83491 1062 536 0 0 0 155536 144396 3380 7760 0 76217 76217 38293 33916 3619 758 SUPPLIES 182892 177827 3534 1531 OTHER 20541 19389 748 404 0 5358579 4724215 404830 229534 1385495 5089039 0 0 101928 107482 0 0 0 0 18750 98131 4794885 218015 5495474 4576870 0 0 0 0 1678120 7001647 11549642 431808 559538 28400 143091 2820494 2751630 1683083 3280702 5137342 X 3720945 6363963 48337 3720945 6412300 7001647 11549642 2691355 X false true X true false X 1541882 963540 2121325 1863418 4154393 10644558 0 0 1541882 963540 2121325 1863418 4154393 10644558 0 10644558 70879 94092 136168 109521 94304 504964 0 0 11149522 0.95470 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2595000 2595000 2173632 209449 1964183 26253 8566 17687 4576870 Right of Use Asset 1678120 1678120 Lease Liability 1683083 1683083 X 8049934 8049934 8049934 5358579 5358579 5358579 Part X : FIN48 Footnote The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501c3 of the Internal Revenue Code IRC and is exempt from federal and state income taxes on related income pursuant to Sec. 501a of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2019 through 2021 remain open and subject to examination by the appropriate government agencies in the United States and California. false 53476 16837 36639 30459 53476 16837 36639 30459 30459 6180 Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is made available to all board members for review prior to filing with the required entities. Form 990, Part VI, Section B, Line 12c The Organization monitors and enforces the conflict of interest policy on an ongoing basis, as well as reminding the directors regarding potential conflicts of interest. Form 990, Part VI, Section B, Line 15a The Executive Director's performance and compensation review were most recently conducted in December 2023. The Board of Directors used the organization's overall budget, as well as comparative salary data, and various metrics to determine and approve the Executive Director's salary. Form 990, Part VI, Section C, Line 19 No documents available to the public.