2024-02-12T13:18:51-08:00 2023-06-30 943317142 LAMORENA & CHANG CPA 22 BATTERY ST STE 412 SAN FRANCISCO CA 94111 990 2022-07-01 943256620 FranDelJA Enrichment Center FRAN 4158221699 950 Gilman Avenue San Francisco CA 94124 Tracy List Executive Dir. 2024-02-12 true Tracy List 999009999 true Steven Chang P01620153 4157818441 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tobin Gabriner 3619491 false X N/A X 1998 CA FranDelJA Enrichment Center's (FrandDelJA) mission is to be the ear and the heart for children, families, and staff impacted by violence, poverty and fear. We are committed to provide quality education with a comprehensive support to promote lifelong success. FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age. 6 5 44 0 3452003 3540896 19450 32219 1204 42970 -4843 3406 3467814 3619491 0 0 1890166 2450625 0 22536 969112 1051396 2859278 3502021 608536 117470 3565331 4239504 325948 876884 3239383 3362620 FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age. false false 3282812 FranDelJA Enrichment Center is a private non-profit childcare and education centerlocated in the Bay view Hunter's Point, San Francisco. Our desire is to be an activemember of a diverse and growing community. By enhancing wellness and providingenriched education and quality care, FranDelJA is a safe haven for children andfamilies impacted by inequities and trauma.The community that FranDelJA services is one of the highest need and most underserved communities in San Francisco. Date from the U.S. Census Bureau (2017) estimates, the Bay view Hunter's Point neighborhood is home to 35,492 residents in an area of 8.6 square miles. The economic levels of families indicates that 24% of the residents living in Bay view Hunter's Point are children and 22% of children in Bay view Hunter's Point are living below the poverty line. Ethnicities and languages of families in our community: Asian 34%, African American 28%, Hispanic 23%, White 13%,and Islander 2%; English only 43%, Spanish 30%, Asian/Islander 25%, and Other 2%. The children and families enrolled in the center data information includes the following: African American 63%, Hispanic 33%, Asian/Pacific Islander 3%, White 1%. To help meet the needs of the community, we operate two sites serving infants,toddlers and preschool children: FranDelJA - Gilman's total license capacity is 40infants and 30 preschoolers; and a new site opened in 2017, FranDelJA - Fairfax has a total license capacity of 21 infants and 56 preschoolers. FranDelJA is a child development program that addresses the needs of the whole child. This includes hisor her social and emotional well-being, physical and cognitive development andcultural and ethnic self - expression. We recognize the need to respect each childas an individual and want to work with families to understand each child's needs. 3282812 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 44 true false false false false false false false 0 false false false false false false false X 6 5 true false false false false false false true false false false false true true true false false true true false CA X X FranDelJA Enrichment Center 4158221699 950 Gilman Avenue San Francisco CA 94124 Tracy List Executive Dir. 40.00 0.00 X X 130133 0 0 Karen Smith Director 2.00 0.00 X 0 0 0 Dion-Jay Brookter Treasurer 2.00 0.00 X X 0 0 0 Marquez Gray Director 2.00 0.00 X 0 0 0 Sandra Young Chairman 2.00 0.00 X 0 0 0 Tobin B Gabriner Director 2.00 0.00 X 0 0 0 130133 1 false false false 0 3064204 476692 3540896 Parent Fees-Co payments 900099 32219 32219 32219 42970 42970 0 0 0 0 0 0 0 Other income 900099 3406 3406 3406 3619491 78595 0 0 0 0 151775 144618 5976 1181 0 1969516 1876641 77544 15331 0 159007 150425 7129 1453 170327 163034 5967 1326 0 0 0 0 0 0 0 0 0 0 0 0 6802 6756 38 8 0 0 0 0 110694 105474 4358 862 20140 19190 793 157 Professional Services 447905 377647 70258 Building Repairs & Maintenance 141277 134615 5562 1100 Program Food & Meal 109357 109357 Facility and Equipment Leases 98400 93845 3803 752 116821 101210 15245 366 3502021 3282812 196673 22536 1215492 1211392 1357800 2199918 0 155227 93403 0 0 0 0 24976 28869 1863071 1157149 811836 705922 0 0 0 0 0 3565331 4239504 167525 222041 108423 614843 50000 40000 325948 876884 X 3219320 3342557 20063 20063 3239383 3362620 3565331 4239504 117470 5767 X false false false X 2992539 2853138 2923805 3452003 3540896 15762381 0 0 2992539 2853138 2923805 3452003 3540896 15762381 999790 14762591 709 6906 2605 1204 42970 54394 0 5682 2110 -1142 3350 3406 13406 15830181 287999 0.93260 0.87910 X 1706751 1063666 643085 156320 93483 62837 705922 X 3619491 3619491 3619491 3502021 3502021 3502021 Part X : FIN48 Footnote FranDelJA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its taxreturns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FranDelJA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. FranDelJA's returnsare subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Form 990, Part VI, Section A, Line 2 Sandra Young is the Board Chairman, a voting member and retired from FranDelJA 2/28/2022.Tracy List is the Executive Director and a voting member of the Board. Form 990, Part VI, Section A, Line 8b There are no committees of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Executive Director and the Fiscal Manager review the Form 990 before it is filed. Form 990, Part VI, Section B, Line 12c A conflict of interest policy has been implemented and all conflicts and are reviewed by the Board on an annual basis. Form 990, Part VI, Section B, Line 15b The Fiscal Manager evaluates the current market and proposes salaries with the budget to the Board of Directors - they approve the amounts prior to any increase. When applicable during the fiscal period, any other organization officers and key employees'compensation is determined by the same process. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, financial statements and Form 990 available to the public upon request.