2024-05-15T21:01:09-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 941690098 CROSS CULTURAL FAMILY CENTER CROS 4159217019 1347 PIERCE STREET SAN FRANCISCO CA 94115 FONDA DAVIDSON EXECUTIVE DIRECTOR 4159217019 2024-05-13 FONDA DAVIDSON 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA FONG 1347 PIERCE STREET SAN FRANCISCO CA 94115 12391469 0 X N/A X 1969 CA TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES. 6 6 101 0 0 0 2727731 525922 9279267 11848020 418 9751 0 7776 12007416 12391469 0 0 0 0 6952500 9160867 0 0 2197 1835293 2178305 8787793 11339172 3219623 1052297 6241855 9380192 747788 2833828 5494067 6546364 TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES. 0 0 10372147 11055796 PRESCHOOL AND CHILD CARE SERVICES FOR CHILDREN AGED 3 MONTHS TO 11 YEARS. OVER 275 CHILDREN SERVED. 10372147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 6 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X FONDA DAVIDSON 4159217019 1347 PIERCE STREET SAN FRANCISCO CA 94115 RITA FRANKLIN VICE PRESIDENT 0.30 X X 0 0 0 BUSHRA ALABSI DIRECTOR 0.30 X 0 0 0 AIDA LANE DIRECTOR 0.30 X 0 0 0 LAURINDA QUONG SECRETARY/TREASURER 0.30 X X 0 0 0 JANET STAFFORD MD PRESIDENT 0.30 X X 0 0 0 OLIVIA LEUNG DIRECTOR 0.30 X 0 0 0 FONDA DAVIDSON EXECUTIVE DIRECTOR 40.00 X 171629 0 23391 NAKITA CHOW DIRECTOR OF PROGRAM OPERAT 40.00 X 142060 0 20463 CARMEN HO BUSINESS MANAGER 40.00 X 154535 0 21588 ANNA CHEN ACCOUNTANT 40.00 X 139131 0 10733 FRANK TOY DIRECTOR OF COMPLIANCE & R 40.00 X 128935 0 19199 HEIDI MCLAUGHLIN SENIOR PROGRAM ADMINISTRAT 40.00 X 105457 0 17479 CYNTHIA ELEKWACHI PRESCHOOL CURRICULUM COORDINATOR 40.00 X 101191 0 7912 942938 0 120765 7 0 1 0 L & Y CONSTRUCTION 1375 E 28TH STREET OAKLAND CA 94606 REPAIRS & CONSTRUCTION 250541 1 41521 484401 525922 GOVERNMENT CONTRACTS 624410 11612258 11612258 OTHER INCOME 624410 147765 147765 PARENT FEES 624410 87997 87997 11848020 9751 9751 7776 0 7776 7776 7776 12391469 11848020 0 17527 189691 189691 6773814 6333267 440547 1648550 1486137 162413 548812 530619 18193 36600 36600 66548 8934 57614 162929 162929 22399 22399 58798 58798 UTILITIES AND HOUSEKEEP 673792 666860 6932 OTHER SERVICES AND OPER 424442 415170 7075 2197 INSTRUCTIONAL MATERIALS 286086 286086 CONTRACTS, RENTS AND LE 219020 225987 -6967 227691 197360 30331 11339172 10372147 964828 2197 140731 135353 4825259 7209918 636077 754011 12606 1926 137348 150027 1335527 363225 484581 972302 5253 156655 6241855 9380192 747788 1252548 0 1581280 747788 2833828 X 1229156 1768420 4264911 4777944 5494067 6546364 6241855 9380192 1052297 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15011 15011 230378 141872 88506 500137 162868 337269 590001 58485 531516 972302 CDE RESERVE 745147 FUNDING PAYABLE 691698 LEASE LIABILITY 144435 1581280 12391469 0 12391469 0 12391469 11339172 0 11339172 0 11339172 PART XII, LINE 2D - OTHER ADJUSTMENTS: USAGE FEES PAID FROM PROGRAM FUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING IT'S REGISTRATION PERIOD. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT FUNDING FOR LOW INCOME FAMILIES TO RECEIVE CHILD CARE AND PRESCHOOL SERVICES. THE FUNDING IS RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION CHILD DEVELOPMENT DIVISION. FAMILIES MUST PROVIDE VERIFICATION OF INCOME BEFORE RECEIVING ANY SUBSIDIZED SERVICES. X 0 0 0 0 0 0 0 0 0 FONDA DAVIDSON EXECUTIVE DIRECTOR 171629 0 0 0 0 0 22393 0 998 0 195020 0 0 0 CARMEN HO BUSINESS MANAGER 154535 0 0 0 0 0 11232 0 10356 0 176123 0 0 0 NAKITA CHOW DIRECTOR OF PROGRAM OPERAT 142060 0 0 0 0 0 10105 0 10358 0 162523 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED, OR THE TREASURER AUTHORZIZES THE EXECUTIVE DIRECTOR TO DO SO AFTER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER CANDIDATES RESPOND TO A QUESTIONNAIRE THAT REQUIRES ANSWERS TO CONFLICT OF INTEREST CRTERIA. THE BOARD PLANS TO INITIATE A POLICY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY, PRIOR TO THE ANNUAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF CURRENT COMPARABILITY OF SALARIES WITHIN THE BAY AREA REGION IS USED TO DETERMINE SALARY AND SALARY INCREASES. FOR OTHER KEY EMPLOYEE, LOCAL NON-PROFIT DIRECTOR AND EMPLOYEE SALARY COMPARABILITY STUDIES ARE USED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES OF THE FORMS WILL BE MAILED TO THE REQUESTOR OR THE REQUESTOR CAN COME TO THE ORGANIZATION'S OFFICES TO REVIEW THE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES OF THE INFORMATION WILL BE MAILED TO THE REQUESTOR OR THE REQUESTOR CAN COME TO THE ORGANIZATION'S OFFICES TO REVIEW THE DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS HAD AN AUDIT COMMITTEE FOR THE PAST SEVERAL YEARS, NO CHANGES TO THE MONITORING PROCESS HAVE BEEN MADE FROM THE PRIOR YEAR.