2025-04-23T18:32:10-05:00 2024-06-30 341874260 CBIZ ADVISORS LLC 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990 2023-07-01 942978835 THE FAMILY SCHOOL FAMI 4155504173 3101 MISSION STREET 101 SAN FRANCISCO CA 94110 WAYNE LEE DIR. OF FINANCE AND ADMINISTRATION 4155504173 2025-04-22 1 1 RONALD SIMONIAN P00232207 4153974444 2025-04-22 2023 2025-03-06 01:10:19Z WAYNE LEE 3101 MISSION STREET 101 SAN FRANCISCO CA 94110 1054229 0 X WWW.THEFAMILYSCHOOL.ORG X 1985 CA TO ASSIST FAMILIES IN MAKING THE TRANSITION FROM WELFARE DEPENDENCY TO SELF SUFFICIENCY. 1 1 13 1 0 0 528178 682574 334038 371655 0 0 0 0 862216 1054229 0 0 0 0 727291 837334 0 0 0 204748 233442 932039 1070776 -69823 -16547 592298 557806 179304 161359 412994 396447 TO SERVE ECONOMICALLY DISADVANTAGED FAMILIES THROUGH SERVICES INCLUDING RESPONSIBLE PARENTING, FAMILY SUPPORT AND ON SITE CHILD CARE. 0 0 964261 371655 THE ORGANIZATION OPERATES A LICENSED CHILDCARE CENTER WHICH SERVES A TOTAL OF 32 CHILDREN AGES 4 MONTHS TO 5 YEARS OLD. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES WHO CANNOT AFFORD TO PAY THE HIGH COST OF CHILD CARE. 964261 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 4155504173 3101 MISSION STREET 101 SAN FRANCISCO CA 94110 LOUIS ALESSANDRIA JR PRESIDENT 5.00 X X 0 0 0 WAYNE LEE DIR OF FINANCE AND ADMINIS 22.00 X 48308 0 23265 PATRICIA BECERRA PROGRAM DIRECTOR 40.00 X 83351 0 12389 131659 0 35654 0 0 0 0 0 679552 3022 682574 CHILDCARE PARENT FEES 624410 371655 371655 371655 1054229 371655 0 0 172244 98359 73885 558066 558066 13630 13630 41427 41427 51967 51353 614 4484 4484 11019 11019 13927 11744 2183 109524 100149 9375 822 822 524 524 7250 6624 626 FOOD EXPENSE 44654 44654 BANK AND PAYROLL PROCES 14714 14714 CHILDCARE SUPPLIES 12578 12578 WORKER'S COMPENSATION 12089 12089 1857 1223 634 1070776 964261 106515 0 532506 476031 54458 54458 10353 1434 272933 271623 1834 1310 3500 14220 592298 557806 179304 161359 179304 161359 X 412994 396447 412994 396447 592298 557806 -16547 0 X 0 0 0 X 117835 117835 0 155098 153788 1310 1310 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 FAMILY SCHOOL PUBLISHES A PUBLIC NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY. THE FAMILY SCHOOL ENROLLS AND SERVES STUDENTS OF ALL RACIAL BACKGROUNDS ON A REGULAR BASIS. SCHEDULE E, PART I, LINE 6 DURING THE FISCAL YEAR ENDING 06/30/24, THE ORGANIZATION RECEIVED $44,020 IN GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION CHILD NUTRITION PROGRAM FOR THE PURPOSE OF SUBSIDIZING THE SCHOOL PROVIDED LUNCHES. THE ORGANIZATION ALSO RECEIVED $221,300 FROM THE SAN FRANCISCO OFFICE OF EARLY CARE AND EDUCATION. THESE AMOUNTS WERE RECEIVED FOR THE PURPOSE OF SUBSIDIZING WORKFORCE COMPENSATION. IN ADDITION, THE ORGANIZATION ALSO RECEIVED $414,232 FROM THE SAN FRANCISCO OFFICE OF EARLY CARE AND EDUCATION FOR THE PURPOSE OF SUBSIDIZING PROGRAM EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FINALIZED AND COPIES ARE PROVIDED FOR THE CLIENT'S FILES AND RETURNS ARE ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY PROHIBITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT THAT CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY AND/OR OUR CLIENTS. THIS SPECIFICALLY INCLUDES, BUT IS NOT LIMITED TO, BEING EMPLOYED BY, SERVING ON THE BOARD OF, OR SERVING IN ANY ADVISORY CAPACITY, WHETHER PAID OR NON-PAID, FOR ANY ORGANIZATION THAT IS OR HAS THE POTENTIAL TO BE AN AGENCY FUNDING SOURCE. EMPLOYEES WITH QUESTIONS ABOUT THE APPROPRIATENESS OF ANY OUTSIDE EMPLOYMENT, OR ANY OTHER ACTION OR OUTSIDE ACTIVIY, ARE TO SEEK CLARIFICATION FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,ITS ARTICLES OF INCORPORATION, BY LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.