Nonprofit · EIN 94-2387002
WU YEE CHILDRENS SERVICES
Tax-exempt · SAN FRANCISCO, CA 94133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $93,683,522 | $93,614,027 | $69,495 | $37,879,996 | $18,973,178 | $18,906,818 |
| June 30, 2024 | 990 | $84,956,819 | $76,464,919 | $8,491,900 | $63,151,216 | $43,113,893 | $20,037,323 |
| June 30, 2023 | 990 | $71,788,231 | $65,039,505 | $6,748,726 | $24,639,723 | $13,094,300 | $11,545,423 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,338,936
- of which government grants
- $91,409,807
- Program service revenue
- $47,224
- Investment income
- $951,014
- Other revenue
- $346,348
Expenses
- Grants and similar amounts paid
- $49,400,639
- Compensation of officers, directors and key employees
- $684,778
- Other salaries and wages
- $25,299,467
- Salaries, compensation and benefits (total)
- $34,730,473
- Professional fundraising fees
- $0
- Legal fees
- $9,683
- Accounting fees
- $147,669
- Occupancy
- $3,586,218
- Travel
- $46,549
- Depreciation
- $477,545
- Program services (functional)
- $88,111,399
- Management and general (functional)
- $5,240,027
- Fundraising (functional)
- $262,601
Balance sheet and other
- Total assets, start of year
- $63,151,216
- Total assets, end of year
- $37,879,996
- Total liabilities, end of year
- $18,973,178
- Net assets, end of year
- $18,906,818
- Land, buildings and equipment
- $11,334,987
- Net assets without donor restrictions
- $17,053,871
- Net assets with donor restrictions
- $1,852,947
- Gross receipts
- $93,683,522
- Employees
- 323
- Volunteers
- 62
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA S WALTERS | CHIEF EXECUTIVE OFFICER Officer | 40 | $324,400 | $71,711 |
| MARK TAO | CFO (THRU 3/25) Officer | 40 | $303,386 | $75,815 |
| CHERYL L HORNEY | CHILD DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $187,929 | $56,198 |
| EASTER MARIE CALVIT | DIR. OF FAMILY & COMM. SVCS Highest-paid employee | 40 | $183,433 | $43,734 |
| MAUREEN MICHELLE LOTT | DIRECTOR OF HR (THRU 10/24) Highest-paid employee | 40 | $177,360 | $47,241 |
| VLADISLAV KRAVTSOV | IT DIRECTOR Highest-paid employee | 40 | $173,372 | $49,608 |
| JUNG YEE NG | ACCOUNTING MANAGER Highest-paid employee | 40 | $165,988 | $48,441 |
| MICHAEL NEUMANN | COO (THRU 7/24) Trustee or director, Officer | 40 | $123,833 | $10,086 |
| JIM CHAPPELL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| VICTORIA CHIN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALBERT LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RAYMOND DELACRUZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO CENDEJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACKSON CHIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BOB DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE DROZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMIRA KHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL LAI | BOARD MEMBER Trustee or director | 2 | $0 |
| MILU MAGGIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEAN MAROTTA | BOARD MEMBER Trustee or director | 2 | $0 |
| GABRIELA VASQUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| CINDY YANG | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA S WALTERS | CHIEF EXECUTIVE OFFICER Officer | 40 | $294,659 | $61,152 |
| MARK TAO | CHIEF FINANCIAL OFFICER Officer | 40 | $259,735 | $68,235 |
| MAUREEN MICHELLE LOTT | DIRECTOR OF HR Highest-paid employee | 40 | $191,909 | $45,245 |
| MICHAEL NEUMANN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $178,729 | $37,353 |
| CHERYL L HORNEY | CHILD DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $169,473 | $43,817 |
| VIRGINIA CHEUNG | DIR. OF ADVANCEMENT (THRU 03/24) Highest-paid employee | 40 | $163,696 | $40,493 |
| YIBAO MAI | ELS MANAGER Highest-paid employee | 40 | $128,063 | $36,648 |
| JIM CHAPPELL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| VICTORIA CHIN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALBERT LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RAYMOND DELACRUZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO CENDEJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACKSON CHIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BOB DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE DROZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SAMIRA KHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL LAI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MILU MAGGIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEAN MAROTTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DIANA POHLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GABRIELA VASQUEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINDY YANG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONICA S WALTERS | CHIEF EXECUTIVE OFFICER Officer | 40 | $263,310 | $53,550 |
| MARK TAO | CHIEF FINANCIAL OFFICER Officer | 40 | $231,872 | $58,878 |
| MAUREEN MICHELLE LOTT | DIRECTOR OF HR Highest-paid employee | 40 | $170,308 | $31,564 |
| CHERYL L HORNEY | CHILD DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $153,781 | $35,528 |
| MICHAEL NEUMANN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $158,195 | $30,819 |
| YIBAO MAI | ELS MANAGER Highest-paid employee | 40 | $148,183 | $30,439 |
| VIRGINIA CHEUNG | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $144,409 | $33,733 |
| JIM CHAPPELL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SONYA THOMAS | IMMEDIATE PAST PRESIDENT Trustee or director | 3 | $0 | $0 |
| SHARON DONOVAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALBERT LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RAYMOND DELACRUZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROCIO CENDEJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACKSON CHIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VICTORIA CHIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BOB DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SAMIRA KHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MILU MAGGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEAN MAROTTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CATHERINE NGO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DIANA POHLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINDY YANG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 831 BROADWAY STREET 2ND FLOOR, SAN FRANCISCO, CA 94133-4218
- Principal officer (990 for 2024)
- MARINA PETERSON, 827 BROADWAY STREET, SAN FRANCISCO, CA 94133
- Signed the 990
- MARINA PETERSON, CFO
- Phone
- (415) 677-0100
- Website
- WWW.WUYEE.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2387002 or by the name WU YEE CHILDRENS SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WU YEE CHILDREN'S SERVICES ("WU YEE") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH PRIMARILY PROVIDES CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. WU YEE'S PROGRAMS OPERATE OUT OF TWELVE PROGRAM SITES (CONTINUED ON SCHEDULE O)AND TWO ADMINISTRATIVE OFFICES. WU YEE'S FEDERAL, STATE AND LOCAL FUNDING AGENCIES PROVIDE THE NECESSARY FUNDING TO MAINTAIN OUR OVERALL ORGANIZATION'S GOALS TO SERVE OUR COMMUNITY. WE CONTINUALLY STRIVE TO PUSH FURTHER OUTSIDE OF OUR COMMUNITY TO HELP AS MANY INDIVIDUALS AS POSSIBLE.
Program accomplishments
- FAMILY AND COMMUNITY SERVICES PROGRAMTHIS PROGRAM INCLUDES CHILD CARE PROVIDER TRAINING, FAMILY CHILD CARE QUALITY CONNECTIONS COACHING AND TRAINING, CHILD CARE FOOD PROGRAM, CHILD CARE SUBSIDY, RESOURCE AND REFERRAL SERVICES, AND JOY LOK FAMILY RESOURCES CENTER.THE CHILDCARE SUBSIDY PROGRAM, FUNDED BY THE CITY AND COUNTY OF SAN FRANCISCO, PROVIDES SUBSIDIZED CHILDCARE FOR ELIGIBLE FAMILIES TO COVER THEIR CHILDCARE COSTS. WE WORK INDIVIDUALLY WITH FAMILIES TO ASSIST THEM IN MAKING CHILD CARE ARRANGEMENTS. WE PROVIDE CASE MANAGEMENT AND CHILD CARE REFERRAL SERVICES TO FAMILIES WHO ARE ELIGIBLE FOR THE PROGRAM. (SEE SCHEDULE O)ADDITIONALLY, WE ADMINISTER CHILD CARE PAYMENTS TO EARLY LEARNING SCHOLARSHIP (ELS) QUALIFIED PROVIDERS. THIS ESSENTIAL PROGRAM ALLOWS PARENTS TO WORK OR TO ATTEND VOCATIONAL TRAINING WHILE THEIR CHILDREN ARE ENROLLED IN A HIGH-QUALITY CHILD CARE PROGRAM. WE PARTNER WITH CHILDREN'S COUNCIL OF SAN FRANCISCO AND WORK CLOSELY WITH THE DEPARTMENT OF EARLY CHILDHOOD TO ENSURE MESSAGING ALIGNMENT FOR THE COMMUNICATIONS TO THE EARLY CHILDHOOD EDUCATION PROGRAM AND COMMUNITY PARTNERS. WU YEE'S SUBSIDY PROGRAM SERVED 540 CHILDREN AND 2,198 FAMILIES IN TOTAL THROUGH THIS CITY-FUNDED PROGRAM, A MONTHLY AVERAGE OF 727 CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2025.THE RESOURCE AND REFERRAL PROGRAM (R&R) IS ONE OF SAN FRANCISCO'S TWO CITY-WIDE R&R PROGRAMS. R&R STAFF PARTNER WITH LOCAL FAMILIES OF ALL INCOME LEVELS TO LOCATE CHILD CARE PROVIDERS THAT BEST MEET THEIR NEEDS. A MAJORITY OF THE CLIENTS ARE LOW-INCOME, MONOLINGUAL CHINESE-SPEAKING AND IMMIGRANTS WHO SEEK CHILDCARE AND FINANCIAL SUPPORT. R&R STAFF EDUCATES FAMILIES ON THE CHILD CARE SYSTEM, ASSISTS FAMILIES IN APPLYING FOR FINANCIAL ASSISTANCE, AND EDUCATES PARENTS ON CHILD DEVELOPMENT AND PARENTAL RIGHTS. THIS PROGRAM ALSO MAINTAINS A REFERRAL DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILDCARE PROVIDERS.JOY LOK FAMILY RESOURCES CENTER (FRC) IS A COMMUNITY HUB, LINKING RESOURCES TO FAMILIES WITH VARIOUS NEEDS AND OFFERING ACTIVITIES THAT TARGET EXPECTING PARENTS, FAMILIES WITH YOUNG CHILDREN, AND CAREGIVERS. FRC PROVIDES YEAR-ROUND ACTIVITIES THAT HELP TO REDUCE ISOLATION, INCREASE OPPORTUNITIES FOR PARENT-CHILD BONDING AND PROMOTE POSITIVE PARENTING IN THE CHINESE COMMUNITY. FRC ALSO ASSISTS FAMILIES TO ACCESS PUBLIC BENEFITS SUCH AS CALFRESH AND MEDI-CAL AS WELL AS APPLYING FOR LOW-INCOME HOUSING OPPORTUNITIES.THE FAMILY AND COMMUNITY SERVICES PROGRAM ALSO PROVIDED ADDITIONAL RESOURCES TO THE FAMILIES THAT WE SERVE TO HELP THEM DURING THE TIME OF PANDEMIC.Expenses $55,745,828 · grants $49,307,850 · revenue $47,224
- CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA DEPARTMENT OF EDUCATION PROGRAMS AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES PROGRAMS. THESE SERVICES INCLUDE HEALTH AND NUTRITION, FAMILY SUPPORT, MENTAL HEALTH, EDUCATION, AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. WE OFFER FULL-DAY AND YEAR-ROUND HIGH-QUALITY SUBSIDIZED CHILD CARE SERVICES TO CHILDREN AGE 0-5 THROUGH OUR CHILD DEVELOPMENT CENTERS AND FAMILY CHILD CARE HOMES IN PARTNERSHIP WITH OUR FAMILY AND COMMUNITY SERVICES PROGRAM. WE ALSO SERVE PREGNANT WOMEN AND CHILDREN AGE 0-3 THROUGH OUR HOME-BASED PROGRAM. (SEE SCHEDULE O)DURING THE FISCAL YEAR ENDED JUNE 30, 2025, WE SERVED 524 CHILDREN IN TWELVE CHILD DEVELOPMENT CENTERS THROUGHOUT THE CITY OF SAN FRANCISCO, 40 CHILDREN THROUGH THE FAMILY CHILD CARE PROGRAM, AND 23 PREGNANT WOMEN AND 134 CHILDREN THROUGH THE HOME-VISITING PROGRAM. WE PROVIDED IN-PERSON SERVICES THROUGHOUT THE YEAR TO ALL CHILDREN AND FAMILIES.Expenses $32,365,571 · grants $92,789
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2387002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,879,996
- Income (IRS master file)
- $93,683,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $93,683,522 | $93,614,027 | $37,879,996 | IRS |
| 990 | June 2024 | $84,956,819 | $76,464,919 | $63,151,216 | XML |
| 990 | June 2023 | $71,788,231 | $65,039,505 | $24,639,723 | XML |
| 990 | June 2022 | $50,024,799 | $48,192,711 | $9,497,836 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2387002).
Questions about WU YEE CHILDRENS SERVICES
- What is the EIN of WU YEE CHILDRENS SERVICES?
- The employer identification number (EIN) of WU YEE CHILDRENS SERVICES is 94-2387002.
- Is WU YEE CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WU YEE CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WU YEE CHILDRENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WU YEE CHILDRENS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WU YEE CHILDRENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WU YEE CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 names MARINA PETERSON.
- Who are the officers and directors of WU YEE CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $324,400 (MONICA S WALTERS, CHIEF EXECUTIVE OFFICER).
- How much revenue does WU YEE CHILDRENS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $93,683,522, expenses of $93,614,027 and total assets of $37,879,996 at year end.
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