2026-02-25T13:15:48-06:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 271584676 TANDEM PARTNERS IN EARLY LEARNING TAND 4156835463 1275 FAIRFAX AVENUE 201 SAN FRANCISCO CA 94124 DULCE TORRES-PETTY EXECUTIVE DIRECTOR 4156835463 2026-02-25 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z DULCE TORRES-PETTY 1275 FAIRFAX AVENUE 201 SAN FRANCISCO CA 94124 2906695 0 X WWW.TANDEMBAYAREA.ORG X 2009 CA TANDEM, PARTNERS IN EARLY LEARNING IS A BAY AREA NONPROFIT WORKING AT THE INTERSECTION OF SOCIAL JUSTICE AND EARLY CHILDHOOD EDUCATION. WE WORK ALONGSIDE SCHOOL DISTRICTS, EARLY CHILDHOOD EDUCATION AGENCIES AND COMMUNITY-BASED ORGANIZATIONS TO CO-CREATE EQUITABLE, HIGH-QUALITY EARLY LEARNING EXPERIENCES. WE ENVISION A JUST SOCIETY WHERE CHILDREN THRIVE. WE ARE COLLABORATIVELY DEVELOPING AN ECOSYSTEM THAT SUPPORTS CHILDREN WHEREVER THEY GO: IN THEIR HOMES, SCHOOLS, CHILD CARE, LIBRARIES, HEALTH CENTERS, PARKS, AND MORE. BY PARTNERING WITH ADULTS ACROSS CHILDREN'S LIVES, WE DELIVER IMPACTFUL EARLY LEARNING EXPERIENCES THAT MEET COMMUNITY PRIORITIES AND ADDRESS SYSTEMIC BARRIERS TO OPPORTUNITY. 11 10 27 24 0 0 5153305 2214966 370328 435698 16196 98478 67504 70115 5607333 2819257 0 0 0 0 1938900 2158888 0 30000 341942 939070 1120639 2877970 3309527 2729363 -490270 5220620 4574861 1044594 889105 4176026 3685756 X TANDEM, PARTNERS IN EARLY LEARNING IS A BAY AREA NONPROFIT WORKING AT THE INTERSECTION OF SOCIAL JUSTICE AND EARLY CHILDHOOD EDUCATION. WE WORK ALONGSIDE SCHOOL DISTRICTS, EARLY CHILDHOOD EDUCATION AGENCIES AND COMMUNITY-BASED ORGANIZATIONS TO CO-CREATE EQUITABLE, HIGH-QUALITY EARLY LEARNING EXPERIENCES. WE ENVISION A JUST SOCIETY WHERE CHILDREN THRIVE. WE ARE COLLABORATIVELY DEVELOPING AN ECOSYSTEM THAT SUPPORTS CHILDREN WHEREVER THEY GO: IN THEIR HOMES, SCHOOLS, CHILD CARE, LIBRARIES, HEALTH CENTERS, PARKS, AND MORE. BY PARTNERING WITH ADULTS ACROSS CHILDREN'S LIVES, WE DELIVER IMPACTFUL EARLY LEARNING EXPERIENCES THAT MEET COMMUNITY PRIORITIES AND ADDRESS SYSTEMIC BARRIERS TO OPPORTUNITY. 0 0 1039264 67126 EARLY LEARNING EVERYWHERE - FOCUSES ON SUPPORTING CHILDREN WHO ARE NOT ENROLLED IN PRESCHOOL BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE HIGH-QUALITY LEARNING EXPERIENCES FOR CHILDREN AND CAREGIVERS. ELE PROGRAMS INCLUDE: CAREGIVER & FAMILY SUPPORT PROFESSIONAL WORKSHOPS, LITERACY CHAMPIONS, GIVE ME 5, SOCIAL-EMOTIONAL LEARNING AND TRAUMA-INFORMED CARE, ETC. (SEE TANDEM'S ANNUAL REPORT FOR MORE INFO) 1558897 368572 STORYCYCLES, OUR SCHOOL-TO-HOME BOOK-SHARING PROGRAM, PROVIDES FAMILIES WITH THE ACCESS THEY NEED TO HIGH-QUALITY CHILDREN'S BOOKS. OUR MULTILINGUAL BOOKS ARE AGE- AND CULTURALLY-APPROPRIATE, AND ARE SENT HOME WITH CHILDREN ON A WEEKLY BASIS FROM SCHOOLS, FAMILY CHILD CARE CENTERS, AND OTHER TANDEM PARTNER SITES THROUGHOUT SAN FRANCISCO, ALAMEDA, AND CONTRA COSTA COUNTIES. 2598161 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DEIRDRE ASHBY 4156835463 1275 FAIRFAX AVENUE 201 SAN FRANCISCO CA 94124 LISA OLSON CHAIR 1.00 X X 0 0 0 SAMINA DIAMOND VICE CHAIR 1.00 X X 0 0 0 JACKIE SCHMIDT-POSNER SECRETARY 1.00 X X 0 0 0 SHEREDA NOSAKHARE TREASURER 1.00 X X 0 0 0 AMANDO BALBUENA BOARD MEMBER-RESIGNED 12.20.24 1.00 X 0 0 0 SUZAN BATESON BOARD MEMBER 1.00 X 0 0 0 ANGELA DALTON BOARD MEMBER 1.00 X 0 0 0 DAVID DONOVAN BOARD MEMBER-RESIGNED 8.29.24 1.00 X 0 0 0 DIANA GARCIA BOARD MEMBER 1.00 X 0 0 0 CLARE GRADY BOARD MEMBER-RESIGNED 5.20.25 1.00 X 0 0 0 SHERRY HUANG BOARD MEMBER 1.00 X 0 0 0 NALINI NATARAJAN BOARD MEMBER 1.00 X 0 0 0 DULCE TORRES-PETTY BOARD MEMBER-RESIGNED 8.29.24 1.00 X 0 0 0 REGI YOUNG BOARD MEMBER 1.00 X 0 0 0 SAVITHA MOORTHY PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 156500 0 8148 DEIRDRE ASHBY DIR OF FINANCE AND ADMIN 40.00 X 115558 0 13812 MARGARET DAOUD-GRAY DIR OF DEVELOPMENT 40.00 X 112569 0 0 MAYA GUTIERREZ DIR OF PROGRAMS 40.00 X 104715 0 0 489342 0 21960 4 0 1 0 0 857366 1357600 1765 2214966 PROGRAM FEES 900099 435698 435698 435698 98478 98478 56268 56268 0 0 101285 31170 70115 70115 2819257 435698 0 168593 309896 240965 34978 33953 1513515 1176806 143980 192729 23484 18260 2651 2573 170402 132499 19233 18670 141591 110097 15981 15513 30000 30000 173790 55142 110438 8210 55496 43863 4936 6697 160123 114490 20639 24994 50055 34232 14333 1490 17780 13289 1715 2776 PROGRAM MATERIALS 652849 650683 0 2166 PROGRAM INCENTIVES 7140 7140 0 0 MISCELLANEOUS 3406 695 540 2171 3309527 2598161 369424 341942 1447297 596146 1094447 1080132 27889 59485 26143 30013 0 0 0 0 1753021 2097407 871823 711678 5220620 4574861 165858 162142 2500 0 876236 726963 1044594 889105 X 2446026 2295756 1730000 1390000 4176026 3685756 5220620 4574861 -490270 0 X X 0 1 X 1 0 X 1562523 1793593 2649229 5153305 2214966 13373616 1562523 1793593 2649229 5153305 2214966 13373616 4058084 9315532 34500 66197 1278 16196 98478 216649 549 276 825 13591090 2040597 0.68540 0.68900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 250000 1750000 2000000 2000000 1.00000 0 0 0 SECURITY DEPOSITS AND OTHERS 17680 ROU-OPERATING LEASE 693998 711678 SECURITY DEPOSIT 5200 OPERATING LEASE LIABILITY 721763 726963 X 2876537 1012 56268 57280 2819257 0 2819257 3366807 1012 56268 57280 3309527 0 3309527 PART V, LINE 4: THE BOARD DESIGNATED FUND IS DESIGNATED FOR STRATEGIC INVESTMENTS AND OPERATING RESERVES. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE RENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE RENTS 1 NIKKI BLACK CONSULTING 2680 67TH AVE OAKLAND CA 94605 INTERIM DEVELOPMENT DIRECTOR 0 30000 0 30000 30000 30000 101285 101285 4297 26873 101285 101285 4297 26873 31170 70115 X X X 0 0 0 0 0 0 0 0 0 SAVITHA MOORTHY PRESIDENT/EXECUTIVE DIRECTOR 156500 0 0 0 0 0 0 0 8148 0 164648 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 AFTER THE RESIGNATION OF THE DIRECTOR OF DEVELOPMENT IN JANUARY 2025, THE ORGANIZATION HIRED A DEVELOPMENT CONSULTANT AS THE INTERIM DEVELOPMENT DIRECTOR FROM FEBRUARY THROUGH JUNE 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND E.D. REVIEW THE DRAFT 990 FOR ACCURACY. THE DRAFT 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENTS & QUESTIONS PRIOR TO FILING. AFTER COMMENTS & QUESTIONS HAVE BEEN RECEIVED, FINAL 990 IS APPROVED BY THE E.D. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEW POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A AND 15B: THE ORGANIZATION ENGAGED THE SERVICES OF AN OUTSIDE CONSULTANT IN 2024-25 TO CONDUCT A COMPENSATION AUDIT FOR ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.