2025-03-24T13:15:37-07:00 2024-06-30 943317142 LAMORENA & CHANG CPA 22 BATTERY ST STE 412 SAN FRANCISCO CA 94111 990 2023-07-01 943256620 FranDelJA Enrichment Center FRAN 4158221699 901 Fairfax Avenue B San Francisco CA 94124 Tracy List Executive Dir. 2025-03-24 true true Steven Chang P01620153 4157818441 X 2023 2025-03-06 01:10:19Z X Tobin Gabriner 4250419 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 45 0 3540896 2985790 32219 1114176 42970 146885 3406 3568 3619491 4250419 0 0 2450625 3111181 0 31498 1051396 906508 3502021 4017689 117470 232730 4239504 4832563 876884 1350614 3362620 3481949 FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age. false false 3726099 FranDelJA Enrichment Center is a private non-profit childcare and education center located in the Bay view Hunter's Point, San Francisco. Our desire is to be an active member of a diverse and growing community. By enhancing wellness and providing enriched education and quality care, FranDelJA is a safe haven for children and families impacted by inequities and trauma.The community that FranDelJA services is one of the highest need and most underserved communities in San Francisco. Bay view Hunter's Point neighborhood is home to more than 35,000 residents in an area of 8.6 square miles. To help meet the needs of the community, we operate a childcare and development center serving infants, toddlers and preschool children: 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 his or her social and emotional well-being, physical and cognitive development and cultural and ethnic self - expression. We recognize the need to respect each child as an individual and want to work with families to understand each child's needs. 3726099 true false false false false false false false false false true false false false true 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 11 0 true 45 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 133253 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 X 0 0 0 Tobin B Gabriner Director 2.00 0.00 X 0 0 0 133253 1 false false false 0 2922294 63496 2985790 Non-Certified Parent Fees 900099 1114176 1114176 1114176 146885 146885 0 0 0 0 0 0 0 Other income 900099 3568 3568 3568 4250419 1264629 0 0 0 0 139338 131642 6434 1262 0 2535825 2395774 117093 22958 0 223422 210509 10755 2158 212596 200939 9746 1911 0 0 0 0 0 0 66465 66465 0 0 0 0 52167 49286 2409 472 2054 1940 95 19 0 0 0 0 0 22577 21330 1043 204 Contract Labor 282505 256517 25988 Building Repairs & Maintenance 140066 132330 6468 1268 Food Program 127884 127884 Depreciation 96917 91565 4475 877 115873 106383 9121 369 4017689 3726099 260092 31498 1211392 1490231 2199918 2585902 0 93403 70159 0 0 0 0 28869 33233 1116170 550133 705922 566037 0 0 0 0 87001 4239504 4832563 222041 257365 614843 919837 40000 30000 143412 876884 1350614 X 3342557 3405853 20063 76096 3362620 3481949 4239504 4832563 232730 -45812 -67589 X false false false X 2853138 2923805 3452003 3540896 2985790 15755632 0 0 2853138 2923805 3452003 3540896 2985790 15755632 0 15755632 6906 2605 1204 42970 146885 200570 0 2110 -1142 3350 3406 3568 11292 15967494 1268035 0.98670 0.93260 X 1013877 459553 554324 102293 90580 11713 566037 Other liabilities 143412 143412 X 4204604 -45815 -45815 4250419 4250419 4017689 4017689 4017689 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.