Nonprofit · EIN 94-2978835
FAMILY SCHOOL
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,117,230 | $1,101,453 | $15,777 | $464,827 | $52,603 | $412,224 |
| June 30, 2024 | 990 | $1,054,229 | $1,070,776 | -$16,547 | $557,806 | $161,359 | $396,447 |
| June 30, 2023 | 990 | $862,216 | $932,039 | -$69,823 | $592,298 | $179,304 | $412,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $703,865
- of which government grants
- $703,845
- Program service revenue
- $413,365
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,775
- Other salaries and wages
- $567,973
- Salaries, compensation and benefits (total)
- $860,412
- Professional fundraising fees
- $0
- Accounting fees
- $4,690
- Occupancy
- $106,377
- Depreciation
- $813
- Program services (functional)
- $1,010,642
- Management and general (functional)
- $90,811
Balance sheet and other
- Total assets, start of year
- $557,806
- Total assets, end of year
- $464,827
- Total liabilities, end of year
- $52,603
- Net assets, end of year
- $412,224
- Land, buildings and equipment
- $23,033
- Net assets without donor restrictions
- $412,224
- Gross receipts
- $1,117,230
- Employees
- 13
- Volunteers
- 1
- Year formed
- 1985
- 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 |
|---|---|---|---|---|
| PATRICIA BECERRA | PROGRAM DIRECTOR Officer | 40 | $87,518 | $13,305 |
| WAYNE LEE | DIR OF FINANCE AND ADMINIS Officer | 22 | $50,723 | $2,613 |
| LOUIS ALESSANDRIA JR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BECERRA | PROGRAM DIRECTOR Officer | 40 | $83,351 | $12,389 |
| WAYNE LEE | DIR OF FINANCE AND ADMINIS Officer | 22 | $48,308 | $23,265 |
| LOUIS ALESSANDRIA JR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BECERRA | PROGRAM DIRECTOR Officer | 40 | $72,621 | $10,999 |
| WAYNE LEE | DIR OF FINANCE AND ADMINIS Officer | 22 | $44,297 | $20,684 |
| LOUIS ALESSANDRIA JR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 MISSION ST, SAN FRANCISCO, CA 94110-4570
- Principal officer (990 for 2024)
- WAYNE LEE, 3101 MISSION STREET 101, SAN FRANCISCO, CA 94110
- Signed the 990
- WAYNE LEE, DIR. OF FINANCE AND ADMINISTRATION
- Phone
- (415) 550-4173
- Website
- WWW.THEFAMILYSCHOOL.ORG
- Return prepared by
- CBIZ ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2978835 or by the name FAMILY SCHOOL.
- 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 SERVE ECONOMICALLY DISADVANTAGED FAMILIES THROUGH SERVICES INCLUDING RESPONSIBLE PARENTING, FAMILY SUPPORT AND ON SITE CHILD CARE.
Program accomplishments
- 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.Expenses $1,010,642 · revenue $413,365
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
- 94-2978835
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $464,827
- Income (IRS master file)
- $1,117,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,117,230 | $1,101,453 | $464,827 | XML |
| 990 | June 2024 | $1,054,229 | $1,070,776 | $557,806 | XML |
| 990 | June 2023 | $862,216 | $932,039 | $592,298 | XML |
| 990 | June 2022 | $745,040 | $679,392 | $518,346 | 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 94-2978835).
Questions about FAMILY SCHOOL
- What is the EIN of FAMILY SCHOOL?
- The employer identification number (EIN) of FAMILY SCHOOL is 94-2978835.
- Is FAMILY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FAMILY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SCHOOL 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 FAMILY SCHOOL 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 FAMILY SCHOOL 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 FAMILY SCHOOL?
- The 990 for the year ended June 30, 2025 names WAYNE LEE.
- Who are the officers and directors of FAMILY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $87,518 (PATRICIA BECERRA, PROGRAM DIRECTOR).
- How much revenue does FAMILY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,117,230, expenses of $1,101,453 and total assets of $464,827 at year end.
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All nonprofits in SAN FRANCISCO · California · Human services