Nonprofit · EIN 94-3256620
FRANDELJA ENRICHMENT CHILDRENS PROGRAM
Also known as SQUARE GLADYS GEN PTR
Tax-exempt · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,733,704 | $4,142,387 | $1,591,317 | $6,156,261 | $1,082,579 | $5,073,682 |
| June 30, 2024 | 990 | $4,250,419 | $4,017,689 | $232,730 | $4,832,563 | $1,350,614 | $3,481,949 |
| June 30, 2023 | 990 | $3,619,491 | $3,502,021 | $117,470 | $4,239,504 | $876,884 | $3,362,620 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,800,506
- of which government grants
- $2,047,046
- Program service revenue
- $870,203
- Investment income
- $61,390
- Other revenue
- $1,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,515
- Other salaries and wages
- $2,731,759
- Salaries, compensation and benefits (total)
- $3,397,446
- Professional fundraising fees
- $0
- Accounting fees
- $18,700
- Occupancy
- $718
- Travel
- $161
- Program services (functional)
- $3,869,528
- Management and general (functional)
- $243,249
- Fundraising (functional)
- $29,610
Balance sheet and other
- Total assets, start of year
- $4,832,563
- Total assets, end of year
- $6,156,261
- Total liabilities, end of year
- $1,082,579
- Net assets, end of year
- $5,073,682
- Land, buildings and equipment
- $3,492,997
- Net assets without donor restrictions
- $5,053,619
- Net assets with donor restrictions
- $20,063
- Gross receipts
- $5,733,704
- Employees
- 47
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Tracy List | Executive Dir. Trustee or director, Officer | 40 | $146,523 |
| Sandra Young | Chairman Trustee or director | 2 | $0 |
| Dion-Jay Brookter | Treasurer Trustee or director, Officer | 2 | $0 |
| Marquez Gray | Director Trustee or director | 2 | $0 |
| Karen Smith | Director Trustee or director, Officer | 2 | $0 |
| Tobin B Gabriner | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy List | Executive Dir. Trustee or director, Officer | 40 | $133,253 |
| Karen Smith | Director Trustee or director | 2 | $0 |
| Dion-Jay Brookter | Treasurer Trustee or director, Officer | 2 | $0 |
| Marquez Gray | Director Trustee or director | 2 | $0 |
| Sandra Young | Chairman Trustee or director, Officer | 2 | $0 |
| Tobin B Gabriner | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy List | Executive Dir. Trustee or director, Officer | 40 | $130,133 |
| Karen Smith | Director Trustee or director | 2 | $0 |
| Dion-Jay Brookter | Treasurer Trustee or director, Officer | 2 | $0 |
| Marquez Gray | Director Trustee or director | 2 | $0 |
| Sandra Young | Chairman Trustee or director | 2 | $0 |
| Tobin B Gabriner | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 901 FAIRFAX AVENUE UNIT B, SAN FRANCISCO, CA 94124-3040
- In care of
- % SANDRA YOUNG
- Principal officer (990 for 2024)
- Tobin Gabriner
- Signed the 990
- Tracy List, Executive Dir.
- Phone
- (415) 822-1699
- Return prepared by
- LAMORENA & CHANG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3256620 or by the name FRANDELJA ENRICHMENT CHILDRENS PROGRAM.
- 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
FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.
Program accomplishments
- FranDelJA Enrichment Center is a private non-profit childcare and education center located in the Bay view Hunter's Point, San Francisco. Our desire is to be an active member of a diverse and growing community. By enhancing wellness and providing enriched education and quality care, FranDelJA is a safe haven for children and families impacted by inequities and trauma.The community that FranDelJA services is one of the highest need and most underserved communities in San Francisco. Bay view Hunter's Point neighborhood is home to more than 35,000 residents in an area of 8.6 square miles. To help meet the needs of the community, we operate a childcare and development center serving infants, toddlers and preschool children: FranDelJA - Fairfax has a total license capacity of 21 infants and 56 preschoolers. FranDelJA is a child development program that addresses the needs of the whole child. This includes his or her social and emotional well-being, physical and cognitive development and cultural and ethnic self - expression. We recognize the need to respect each child as an individual and want to work with families to understand each child's needs.Expenses $3,869,528
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
- 94-3256620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $6,156,261
- Income (IRS master file)
- $5,733,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,733,704 | $4,142,387 | $6,156,261 | XML |
| 990 | June 2024 | $4,250,419 | $4,017,689 | $4,832,563 | XML |
| 990 | June 2023 | $3,619,491 | $3,502,021 | $4,239,504 | XML |
| 990 | June 2022 | $3,467,814 | $2,859,278 | $3,565,331 | 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 94-3256620).
Questions about FRANDELJA ENRICHMENT CHILDRENS PROGRAM
- What is the EIN of FRANDELJA ENRICHMENT CHILDRENS PROGRAM?
- The employer identification number (EIN) of FRANDELJA ENRICHMENT CHILDRENS PROGRAM is 94-3256620.
- Is FRANDELJA ENRICHMENT CHILDRENS PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRANDELJA ENRICHMENT CHILDRENS PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANDELJA ENRICHMENT CHILDRENS PROGRAM 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 FRANDELJA ENRICHMENT CHILDRENS PROGRAM 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 FRANDELJA ENRICHMENT CHILDRENS PROGRAM 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 FRANDELJA ENRICHMENT CHILDRENS PROGRAM?
- The 990 for the year ended June 30, 2025 names Tobin Gabriner.
- Who are the officers and directors of FRANDELJA ENRICHMENT CHILDRENS PROGRAM?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $146,523 (Tracy List, Executive Dir.).
- How much revenue does FRANDELJA ENRICHMENT CHILDRENS PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,733,704, expenses of $4,142,387 and total assets of $6,156,261 at year end.
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