2024-03-19T13:07:30-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 942186409 Fairfax-San Anselmo Childrens Center FAIR 4154541811 199 Porteous Avenue Fairfax CA 94930 Heidi Tomsky Executive Director 2024-03-19 true Heidi Tomsky 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Alexis Robinson 199 Porteous Avenue Fairfax CA 94930 2512734 false X https://fsacc.org/ X 1972 CA To provide a warm, responsive school environment and educational opportunities for preschool and school age children, and their families who come from varied ethnic backgrounds so that learning becomes an exciting, enriching experience. 8 8 40 0 2104481 2371763 44075 237 125 37419 96771 2142137 2512734 0 0 1337532 1981682 0 757 422433 535691 1759965 2517373 382172 -4639 1267137 1925081 441243 937738 825894 987343 To provide a warm, responsive school environment and educational opportunities for preschool and school age children, and their families who come from varied ethnic backgrounds so that learning becomes an exciting, enriching experience. false false 2495148 44075 Fairfax-San Anselmo Children's Center is a family-based daycare program to support low-income families. Its goal is to build a sense of community, and provide quality early care and education to at risk children. The Center works with ages three months to fifth grade. It also offers family support programs. 2495148 true true false false false false false false false false true false false true true true true false true 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 10 0 true 40 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X X Heidi Tomsky Ex Director 4154541811 199 Porteous Avenue Fairfax CA 94930 Heidi Tomsky Executive Dir. 40.00 0.00 X 170336 0 976 Erik Schweninger Program Dir. 40.00 0.00 X 150792 0 850 Alexis Robinson Chair 2.00 0.00 X X 0 0 0 Nicole Garcia Vice Chair 2.00 0.00 X X 0 0 0 Jesse Crosswhite Treasurer 2.00 0.00 X X 0 0 0 Meggan Arnoux Director 2.00 0.00 X 0 0 0 Carl Brown Director 2.00 0.00 X 0 0 0 Julian Howard-Gibbon Director 2.00 0.00 X 0 0 0 Gabriela Orantes Director 2.00 0.00 X 0 0 0 Arturo Torres Director 2.00 0.00 X 0 0 0 321128 1826 2 false true false 0 1990422 381341 2371763 Family Fees 624410 44075 44075 44075 125 125 0 0 0 0 0 0 0 Fundraising 900099 Other Income 900099 96771 96771 96771 2512734 140846 125 0 0 0 0 339369 339369 0 1228926 1228926 233418 233418 63547 63547 116422 116422 0 0 60118 60118 0 0 0 0 252 129 123 0 5811 5811 0 92700 92700 0 0 0 0 0 12308 4885 7423 36866 36866 Repairs and Maintenance 73156 73156 Utilities 69187 69187 Supplies, food service 47836 47670 166 Supplies 45407 43674 1733 92050 79270 12023 757 2517373 2495148 21468 757 612624 784942 388647 627816 0 14942 38238 0 0 0 0 8432 18062 678512 477967 12533 200545 0 0 0 0 229959 255478 1267137 1925081 357004 599140 84231 316173 8 22425 441243 937738 X 824184 955507 1710 31836 825894 987343 1267137 1925081 X -4639 27995 138093 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144759 144759 305551 302082 3469 228202 31126 197076 200545 Beneficial interest in funds held by oth 164834 255478 Child Development Reserves 22425 22425 X 2678822 27995 138093 166088 2512734 2512734 2517373 2517373 2517373 Part X : FIN48 Footnote FSACC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). FSACC has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition andmeasurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, FSACC had no material unrecognized tax benefits, tax penalties or interest.FSACCs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.FSACCs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after theywere filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reinstatement of net assets $138093 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized All are published annually through various media sources. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false false false false false false false false false Erik Schweninger Program Dir. 150792 850 151642 Heidi Tomsky Executive Dir. 170336 976 171312 Form 990, Part VI, Section B, Line 11b A copy of the information return is emailed to the Board and discussed before submission. Form 990, Part VI, Section B, Line 12c Agenda item. Form 990, Part VI, Section B, Line 15a Compensation is reviewed and approved by the Board. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Reinstatement of net assets = $138093