Nonprofit · EIN 94-2680092
FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,617,167 | $1,711,464 | -$94,297 | $3,276,444 | $953,836 | $2,322,608 |
| June 30, 2024 | 990 (amended) | $3,148,551 | $1,679,525 | $1,469,026 | $3,463,557 | $1,046,551 | $2,417,006 |
| June 30, 2023 | 990 | $1,971,693 | $1,454,049 | $517,644 | $1,562,461 | $477,998 | $1,084,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $834,005
- of which government grants
- $421,567
- Program service revenue
- $748,151
- Investment income
- $1,556
- Net rental income
- $20,201
- Net income from fundraising events
- $9,907
- Other revenue
- $33,455
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,134
- Other salaries and wages
- $855,331
- Salaries, compensation and benefits (total)
- $1,226,648
- Professional fundraising fees
- $0
- Travel
- $3,175
- Depreciation
- $78,981
- Program services (functional)
- $1,509,803
- Management and general (functional)
- $180,150
- Fundraising (functional)
- $21,511
Balance sheet and other
- Total assets, start of year
- $3,463,557
- Total assets, end of year
- $3,276,444
- Total liabilities, end of year
- $953,836
- Net assets, end of year
- $2,322,608
- Land, buildings and equipment
- $2,728,773
- Net assets without donor restrictions
- $2,255,801
- Net assets with donor restrictions
- $66,807
- Gross unrelated business income
- $20,201
- Gross receipts
- $1,654,868
- Employees
- 17
- Volunteers
- 9
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Sally Large | Executive Dir. Officer | 40 | $132,897 |
| Paul Johnson | President Trustee or director, Officer | 2 | $0 |
| Stephanie Hellman | Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Stephens | Treasurer Trustee or director, Officer | 2 | $0 |
| Kandace Lesher | Secretary Trustee or director, Officer | 2 | $0 |
| Hayden Wellbeloved | Director Trustee or director | 2 | $0 |
| Lynn Hollis | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Large | Executive Dir. Officer | 40 | $121,631 |
| Paul Johnson | President Trustee or director, Officer | 2 | $0 |
| Mike Chrabaszez | Vice President Trustee or director, Officer | 2 | $0 |
| Kelly Dettmer | Treasurer Trustee or director, Officer | 2 | $0 |
| Rebecca Eddy | Secretary Trustee or director, Officer | 2 | $0 |
| Lynn Hollis | Director Trustee or director | 2 | $0 |
| Ben Seipel | Director Trustee or director | 2 | $0 |
| Sandhya Castelino | Director Trustee or director | 2 | $0 |
| Jeff Stenhens | Director Trustee or director | 2 | $0 |
| Stephanie Henderson | Director Trustee or director | 2 | $0 |
| Or Cohen | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Large | Executive Dir. Officer | 40 | $121,631 |
| Paul Johnson | President Trustee or director, Officer | 5 | $0 |
| Mike Chrabaszcz | Vice President Trustee or director, Officer | 5 | $0 |
| Rebecca Brock | Secretary Trustee or director, Officer | 5 | $0 |
| Or Cohen | Director Trustee or director | 1 | $0 |
| Kelly Dettmer | Director Trustee or director | 1 | $0 |
| Ben Siegal | Director Trustee or director | 1 | $0 |
| Sandyhya Castelino | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 BELCHER ST, SAN FRANCISCO, CA 94114-1108
- Signed the 990
- Sally Large, Executive Director
- Phone
- (415) 861-1818
- Website
- fosfchildcare.org
- Return prepared by
- LAMORENA & CHANG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2680092 or by the name FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED.
- 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
To enrich San Francisco and the world by providing best practice childcare servicesto culturally and economically diverse families while serving parents through anenduring community of staff, peer parent and professional support.
Program accomplishments
- Friends of St. Francis provides full-day, year-round early education that meets the educational and social needs of 38 children ages two to five so their parents, who make a culturally and economically diverse community, can work, go to school, or seek employment. These diverse families are supported in their efforts to sustain or become economically self-sufficient while their capacity to be knowledgeable advocates for their children is strengthened.Expenses $1,509,803
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
- 94-2680092
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $3,276,444
- Income (IRS master file)
- $1,654,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,617,167 | $1,711,464 | $3,276,444 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,148,551 | $1,679,525 | $3,463,557 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,971,693 | $1,454,049 | $1,562,461 | XML |
| 990 | June 2022 | $1,187,122 | $1,149,378 | $704,854 | 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 94-2680092).
Questions about FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED
- What is the EIN of FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED?
- The employer identification number (EIN) of FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED is 94-2680092.
- Is FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED 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 FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED 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 FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $132,897 (Sally Large, Executive Dir.).
- How much revenue does FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,617,167, expenses of $1,711,464 and total assets of $3,276,444 at year end.
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