2024-01-26T11:09:36-06:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942221305 Children's Council of San Francisco CHIL 4152762900 445 Church Street San Francisco CA 94114 Eric Fischer Chief Financial Officer 4152762900 2024-01-26 1 Eric Fischer 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gina Fromer 445 Church Street San Francisco CA 94114 174804599 0 X www.childrenscouncil.org X 1973 CA Since 1974, Children's Council has been at the heart of early care and education in San Francisco. 16 16 156 50 0 0 129877832 174509087 35387 29853 15234 197913 78304 67746 130006757 174804599 112350628 154275462 0 0 11434762 14126941 0 0 878366 5104677 5765259 128890067 174167662 1116690 636937 17193934 65480608 14169401 61819138 3024533 3661470 X By advocating for quality early care and education, empowering families with information and financial support, and building the capabilities of educators, Children's Council of San Francisco ensures that every child in San Francisco has the opportunity to reach their full potential. We believe in a San Francisco where every child is able to reach their full potential and thrive. 0 0 113519828 102958687 Children's Council connects 5,000+ children a year to quality early care and education. As administrators of our local child care subsidy system on behalf of the California Department of Social Services and the City & County of San Francisco, we help families qualify for financial aid for child care or preschool. This program serves our children experiencing trauma (homelessness, neglect, abuse, hunger, etc.) and children from families living in poverty. Children's Council documents family eligibility and pays care providers based upon hours of care. In 22/23, we expanded our partnership with the San Francisco Department of Early Childhood to expand access to child care subsidies offered through to Early Learning Scholarship system, and to build a fair wage structure into the system through the Workforce Compensation Initiative, issuing $75 million in wage enhancements to early educators. 47561086 46228772 29853 Children's Council acts as a steward of public funds for programs that strive to improve access to and the quality of child care available inSan Francisco. Children's Council serves as fiscal intermediary for the Department of Early Childhood (formerly First 5 San Francisco and theOffice of Early Care & Education) to disburse Early Learning Scholarship funds to local child care programs, and to support the work of community-based organizations throughout our community. 5188108 3125139 Today, San Francisco only has enough licensed child care for 16% of our infants and toddlers. In order to increase the supply of quality care options available for families, Children's Council's Thriving Workforce model supports new and prospective early educators to get the support they need to join and stay in the field. We offer a variety of training, coaching, and technical assistance for child care providers via our BizNest suite of services. More than 1,000 early educators received training, technical assistance and/or start-up grants through our signature BizNest program, the Family Child Care Business Incubator, leading to the creation of 800+ new child care spots. 260 home-based child care businesses receive technical assistance to navigate the Early Learning Scholarship system to serve children with subsidies. Our Health and Nutrition Department supported 250+ FCC's in San Francisco and San Mateo counties through the USDA Child Care Food Program, providing financial reimbursement for serving in excess of 832,000 healthy meals and snacks to the 2,000+ children in their care. 89% of programs reported improved nutrition and physical activity practices in their child care environments by participating in the "Healthy Apple" program, which includes a self-assessment, information, training, and additional resources. Our targeted supports to Black/African American individuals include an Early Childhood Educator Career Development Pipeline program that has graduated 60 to secure a teaching license and job placement in an early education classroom, to start a child care business, or continue their education. 5126698 1962864 Parents/caregivers of children come to us to find child care, secure financial aid, learn about child development, connect to peer supportor other social services, and to receive concrete supports like diapers, books, toys and more. The Children's Council Child Care Resource and Referral team helps thousands of families find child care and other family resources that meet their needs through one-on-one counseling and access to a comprehensive online child care search engine. Our Subsidy Administration team helps low-income families navigate complicated government financial aid programs and helps them connect to other community resources. Our PlayLab programs support adults in learning how to be a child's first educator and provide opportunities for parents and caregivers to develop peer support networks. Our child development tips were shared via 12,000+ texts to subscribed parent/caregivers. Our Parent Voices chapter brings together dozens of families from all of our programs to build strong support networks and leadership skills that enable them to be advocates for an improved early care and education system in California and beyond. Finally, we host an annual City Kids Family Fair to help hundreds of families connect to resources that support their children's early care and education. 5126698 1962864 171395720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4607 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X Elaine Lai - Senior Dir of Finance and Accounting 4152762900 445 Church Street San Francisco CA 94114 Anna Nordberg Chair/Bd. Mbr.(trans 6/23) 3.00 X X 0 0 0 Rehana Abbas Chair (start 6/23) 3.00 X X 0 0 0 Deborah Sims Vice Chair 3.00 X X 0 0 0 Brandy Vause Secretary 3.00 X X 0 0 0 Marga Dusedau Treasurer 3.00 X X 0 0 0 Dr Dominique Benavidez Board Member 2.00 X 0 0 0 Omar Butler Board Member 2.00 X 0 0 0 Thandiwe Cato Board Member (start 1/23) 2.00 X 0 0 0 Elisabeth Diana Board Member 2.00 X 0 0 0 Victoria Fram Board Member (end 12/22) 2.00 X 0 0 0 Jessica Hilberman Board Member 2.00 X 0 0 0 George Israel Board Member (end 9/22) 2.00 X 0 0 0 Jim Kirk Board Member (end 12/22) 2.00 X 0 0 0 Jake Levinson Board Member 2.00 X 0 0 0 Fatima Moore Board Member (end 12/22) 2.00 X 0 0 0 Ashley Murphy Board Member 2.00 X 0 0 0 Farris Page Bd. Mbr./Emeritus(trans 12/22) 2.00 X 0 0 0 Amanda Renschler Board Member (start 1/23) 2.00 X 0 0 0 Peter Rosberg Board Member (end 5/23) 2.00 X 0 0 0 Na'eem Salaam Board Member 2.00 X 0 0 0 Chris Thomas Board Member (end 12/22) 2.00 X 0 0 0 Maegan Warehouse Board Member 2.00 X 0 0 0 Gina Fromer President/CEO 40.00 X 302865 0 23854 Eric Fischer Chief Financial Officer 40.00 X 229750 0 26778 Elaine Lai Senior Dir. of Finance & Accounting 40.00 X 169131 0 18064 Amie Latterman Chief Advancement Officer 40.00 X 173602 0 30147 Gwendolyn Gornwell Chief Human Resources Officer 40.00 X 185765 0 17732 Tiffany Stephens Chief Technology Officer 40.00 X 166960 0 15120 Claudia Quinonez Chief Strategy & Impact Officer 40.00 X 184656 0 13451 1412729 0 145146 23 0 1 0 Holy Family Day Home 299 Dolores St San Francisco CA 94103 Child Care Provider 2374510 Bright Horizons Children's Centers LLC 727 Nelson Rising Lane San Francisco CA 94143 Child Care Provider 1752434 Little Footprints Preschool 2201 Vicente Street San Francisco CA 94116 Child Care Provider 1337291 South of Market Child Care Inc 790 Folsom St San Francisco CA 94107 Child Care Provider 1278101 Mission Kids 969 Treat Ave San Francisco CA 94110 Child Care Provider 1159971 147 172276891 2232196 91 174509087 Fees for Services 624100 29853 29853 29853 197913 197913 Miscellaneous income 900099 67746 67746 67746 174804599 29853 0 265659 154275462 154275462 630120 441084 189036 10901969 9131971 1360495 409503 353812 308376 33086 12350 1152337 995205 118769 38363 1088703 936419 116819 35465 35445 34261 1184 67982 65803 2179 1248743 1160249 88494 56206 54561 189 1456 740889 646636 26531 67722 559195 520548 38647 1672036 1618036 54000 37402 16879 20523 49525 31034 18491 3792 3792 10588 10588 87118 84141 2977 Admin. expenses 349345 338645 10598 102 Furniture 277936 275323 2613 Bank charges/fees 204283 192945 11338 Professional develop. 96634 90085 6549 268140 201730 66410 174167662 171395720 1893576 878366 7717132 12121517 3485344 34937764 100000 223015 5770290 10149283 43811 243827 798217 755867 30182 42350 47175 7762852 17193934 65480608 8642276 10853390 5523443 43027850 3682 7937898 14169401 61819138 X 1935788 2049863 1088745 1611607 3024533 3661470 17193934 65480608 636937 0 X 0 1 X 1 1 1 X 83619990 108764783 111132891 129877832 174509087 607904583 83619990 108764783 111132891 129877832 174509087 607904583 607904583 7112 16168 15234 197913 236427 28116 32348 162951 547719 67746 838880 608979890 3304643 0.99820 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798217 755867 42350 42350 Deposits 47175 Right-of-use assets 7715677 7762852 Assets purchased with government funds 3954 Right-of-use liabilities 7933944 7937898 X 174804599 0 174804599 0 174804599 174167662 0 174167662 0 174167662 Part X, Line 2: Children's Council 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 Children's Council of San Francisco in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Children's Council of San Francisco's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Child care Subsidies and Child care Provider Stipends (see supplemental statement) 2265 76130978 Quality Grants 207 31692394 ECE Workforce Compensation Enhancements 1726 44489226 Nutrition 212 1962864 At cost Nutrition assistance Part I, Line 2: Program Managers assure that all standard procedures, policies, and government regulations are followed. There is a documented Quality Assurance (QA) process that is followed and relevant funders perform regular, scheduled, reviews and audits of files and procedures. Additionally, there are internal control procedures as established by the Chief Financial Officer and managed by the Senior Director of Finance & Accounting. X X 0 0 0 0 0 0 0 0 0 Gina Fromer President/CEO 302865 0 0 0 0 0 13605 0 10249 0 326719 0 0 0 Eric Fischer Chief Financial Officer 229750 0 0 0 0 0 11713 0 15065 0 256528 0 0 0 Amie Latterman Chief Advancement Officer 173602 0 0 0 0 0 6883 0 23264 0 203749 0 0 0 Gwendolyn Gornwell Chief Human Resources Officer 185765 0 0 0 0 0 9536 0 8196 0 203497 0 0 0 Claudia Quinonez Chief Strategy & Impact Officer 184656 0 0 0 0 0 8179 0 5272 0 198107 0 0 0 Elaine Lai Senior Dir. of Finance & Accounting 169131 0 0 0 0 0 7815 0 10249 0 187195 0 0 0 Tiffany Stephens Chief Technology Officer 166960 0 0 0 0 0 4871 0 10249 0 182080 0 0 0 Form 990, Part VI, Section B, line 11b The Board Audit Committee reviews and accepts the Form 990 prior to the May 15th filing deadline, and provides the Form 990 to the Board for their review at the subsequent Board meeting. Form 990, Part VI, Section B, line 12c Each Director, Principal Officer, and Board Member annually signs a statement affirming that they a) have received a copy of the Conflict of Interest Policy, b) read and understands the policy, and c) have agreed to comply with the policy. The governing board has the authority to take disciplinary and corrective action in the occurrence of a violation of the conflict of interest policy. Form 990, Part VI, Section B, line 15a As part of an annual performance appraisal, the President/Chief Executive Officer's compensation is benchmarked against salaries within similar industries. The results are reviewed by a sub-committee of the Board of Directors, and the new salary is then recommended to and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 The agency's governing documents and audited financial statements are published on the organization's website for public inspection. Members of the public may also request to review these documents in person.