2017-01-11T09:43:39-06:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 942387002 Wu Yee Children's Services WUYE 4153914721 827 Broadway Street San Francisco CA 94133 John Uselman Chief Financial Officer 4152307501 2017-01-11 1 Tonetta L Conner CPA P01775198 6264036801 2015 2021-01-29 14:40:06Z Monica Walters 827 Broadway Street San Francisco CA 94133 20350610 0 X www.wuyee.org X 1976 CA Founded in 1977 by social workers and parents concerned about the challenges facing by new immigrants in Chinatown, Wu Yee Children's Services (Wu Yee) has grown to a city-scale agency serving diverse families throughout San Francisco, and is now the city's largest provider of Early Head Start.Wu Yee delivers a comprehensive range of Child Development, Family, and Provider Services - including Early Head Start, Head Start, and State Preschool programs, the Joy Lok Family Resource Center, Single Stop benefits assistance, child care Resource and Referrals, child care subsidies, child care provider training, a food program for child care providers, and the Family Child Care Quality Network (FCCQN).The phrase "wu yee" means "protector of children" in Cantonese, and children are at the heart of everything we do. Wu Yee's mission is to create opportunities for children to be healthy, for families to thrive and for communities to be strong. 12 12 267 12 0 0 20418798 20287417 7617 4599 408 511 17793 42781 20444616 20335308 5215758 4521773 0 0 10187599 11956408 0 0 154984 4826888 3932281 20230245 20410462 214371 -75154 3763169 4013520 1500856 1826361 2262313 2187159 X Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong by providing directchildcare services through our Early Head Start and Head Startprograms to 595 funded slots for children of low-income families. 0 0 12823070 422720 4599 Wu Yee's Child Development program supports young children to reach their potential by offering full-day and year-round high-quality subsidized child care services to children aged 0-5. Our target population is low-income and recent immigrant families who are working in job training or in school and need child care. The program is designed to provide comprehensive child care services, to integrate parent involvement, education, physical health, mental health, nutrition, special needs and social services to the families that Wu Yee serves.Wu Yee served 455 children in thirteen child development centers locatedthroughout the city of San Francisco; 30 children through the Family Child Care program, and 110 home-based. 3194873 2469507 Wu Yee's Child Care Subsidies Program assists eligible low-incomefamilies in San Francisco with child care case management, referralsand payments to child care providers. This is an essential programallowing parents to work or attend vocational trainings while theirchildren are enrolled in a high quality child care program. Wu Yee'sChild Care Subsidies Program served 591 children through the City Fund program. 2176003 1629546 Wu Yee's Child Care Provider Services Department provides training,technical assistance and stipends to child care providers in San Francisco in the various stages of their careers as well as improving quality through the Family Child Care Quality Network (FCCQN). Wu Yee's Provider Training programs partners with established family child care providers by training them on latest child development topics, so that they can maintain and achieve high quality practices in their field. The department also supports child care providers who are new to the child care field by assisting them through the application process of opening their own child care business and by providing them with child development trainings. The program also conducts site visits to child care microenterprises ensuring that high-quality and nutritious meals are being served through the Child Care Provider Food Program we support 130 family child care micro-enterprises by providing reimbursements for qualifying meals/snacks.Additionally, we provide yearly training to provide proper and safe food handling, USDA food pyramid guidelines, ensuring good physical activity, and age appropriate meals and food options for children. 18193946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 232 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X John Uselman - Wu Yee Children's Services 4152307504 827 Broadway Street San Francisco CA 94133 David Ziegler President 2.00 X X 0 0 0 Irene Wong Vice President 2.00 X X 0 0 0 Hanna Chung Secretary 2.00 X X 0 0 0 Raymond Wu Treasurer 2.00 X X 0 0 0 Debbie Chang Board Member 2.00 X 0 0 0 Sharon Donovan Board Member 2.00 X 0 0 0 Sizhe Liu Board Member 2.00 X 0 0 0 Denise McCarthy Board Member 2.00 X 0 0 0 Anwar Mojammel Board Member 2.00 X 0 0 0 Catherine Ngo Board Member 2.00 X 0 0 0 Sonya Thomas Board Member 2.00 X 0 0 0 Monica Walters Chief Executive Officer 40.00 X 164004 0 11801 John Uselman Chief Financial Officer 40.00 X 136819 0 11321 Alyson M Suzuki Dir. of Family/Provider Se 40.00 X 139000 0 9700 Michael Neumanm Chief Operating Officer 40.00 X 100439 0 16161 Jaynie Lara Human Resources Officer 40.00 X 41361 0 306 581623 0 49289 4 0 1 0 NAF Services Inc PO Box 5519 San Francisco CA 94083 Substitute Teachers 635719 Rony 201 Peru Avenue San Francisco CA 94112 Janitorial 348853 Childcare Careers 2000 Sierra Point Parkway Suite 70 Brisbane CA 94005 Substitute Teachers 257637 Infinitech 470 3rd Suite 103 San Francisco CA 94107 Information Technology 141830 Anvil Builders Inc 1475 Donner Avenue San Francisco CA 94124 Building Maintenance 107395 5 69464 19986652 231301 20287417 Family fees 900099 4599 4599 4599 511 511 15302 69464 15302 0 Miscellaneous income 900099 42781 42781 42781 20335308 4599 0 43292 4521773 4521773 735244 631829 95564 7851 8406671 7224240 1092664 89767 313589 269481 40759 3349 1714056 1458140 237503 18413 786848 676175 102271 8402 29097 16835 12086 176 50000 28929 20768 303 1344837 1146477 178338 20022 31666 18322 13152 192 1470186 1410429 59626 131 56815 51739 5058 18 15208 15208 75429 43642 31330 457 Program materials and s 475128 421227 50783 3118 All other expenses 151256 87515 62825 916 Training 130653 105542 23415 1696 Equipment 73325 65056 8269 28681 16595 11913 173 20410462 18193946 2061532 154984 845512 45147 108407 67069 1778542 2785122 111978 134325 2037874 1078430 907717 959444 11013 22413 3763169 4013520 1174823 1575600 189273 47066 136760 203695 1500856 1826361 X 2150272 2053441 112041 133718 2262313 2187159 3763169 4013520 -75154 0 X 0 1 X 1 1 1 X 13706159 10898662 12529484 20425590 20287417 77847312 13706159 10898662 12529484 20425590 20287417 77847312 77847312 590 300 196 408 511 2005 79630 134540 21485 11001 42781 289437 78138754 95590 0.99630 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395000 395000 608300 248388 359912 730006 583332 146674 246017 217795 28222 58551 28915 29636 959444 Due to government 203695 203695 X 20350610 15302 15302 20335308 0 20335308 20425764 15302 15302 20410462 0 20410462 Part X, Line 2: Wu Yee is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Wu Yee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wu Yee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special events expenses 15,302. Part XII, Line 2d - Other Adjustments: Special events expenses 15,302. Wu Yee's Gala 39 84766 69464 15302 15302 84766 69464 15302 15302 15302 0 1 Food Program 118 1548676 Child Care Subsidy Payments 146 2973097 Part I, Line 2: All grants are assigned a unique contract number. All expenses pertaining to that contract is coded to this number in our accounting package (MIP). On a monthly basis, we compare actual expenses to the allowed line item budget amounts. Our grants and contracts are also subject to inspection (program part) and audit of the financial part by the various funders (federal, state and local governments). X X 0 0 0 0 0 0 0 0 0 Monica Walters Chief Executive Officer 164004 0 0 0 0 0 10050 0 1751 0 175805 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the Chief Financial Officer. In addition, a copy of the tax return was sent to the Board for review before filing with the IRS. Form 990, Part VI, Section B, line 12c Board Members review the Conflict of Interest Policy, sign and state they have no conflict of interest upon joining the Board. If any conflict of interest should present itself, they will recuse themselves from voting. Employees review the Conflict of Interest Policy as contained in the Personnel Manual and upon hire, they sign receipt and agreement. These policies are reviewed annually by the Board. Form 990, Part VI, Section B, line 15 The organization uses comparability data and annual reviews in determining compensation for its Executive Director, top management officials and key employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.