2024-02-15T08:39:13-08:00 2023-06-30 943317142 LAMORENA & CHANG CPA 22 BATTERY ST STE 412 SAN FRANCISCO CA 94111 990 2022-07-01 943146532 South of Market Child Care Inc SOUT 4158203500 790 Folsom Street San Francisco CA 94107 Melinda Soria Finance Dir. 2024-02-14 true Melinda Soria 999009999 true Steven Chang P01620153 4157818441 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 790 Folsom Street San Francisco CA 94107 6543454 false X www.somacc.org X 1970 CA To service children, their families and the South of Market community by providing quality early childhood education and family support in a safe and nurturing environment. 6 6 69 0 3679658 5058705 1236330 1164446 601 -653354 61885 302184 4978474 5871981 0 0 3600919 3755641 0 74483 1238467 1835454 4839386 5591095 139088 280886 5326587 6081274 437767 911568 4888820 5169706 To service children, their families and the South of Market community by providing quality early childhood education and family support in a safe and nurturing environment. false false 4350409 Early Care and Education Program Our high quality program promotes the social, emotional, cognitive and physical development of infants, toddlers and preschoolers. We currently serve nearly 130 children ages 0-5 years, 60% of whom are from low-income families. Our play- and project-based curriculum is inspired by the Resources for Infant Educarers (RIE) for infants and toddlers and Reggio Emilia Approach for preschoolers. Our goal is to provide a strong foundation so children will thrive in kindergarten and throughout their learning years. 577518 Family Resource Center (FRC) Program The FRC serves about 700 low-income families each year, including families with children enrolled in our programs and those with children ages 0-17 years who reside in the South of Market neighborhood. The FRC offers free comprehensive services such as case management, multi-lingual parenting education and support groups, assistance with basic living needs, school readiness programs and mental health services. 122000 The FRC receives additional Enhancement Grant Funding to be able to provide direct financial support to low income families in the community, and to remove barriers for families accessing basic needs. Services offered through the Enhancement Grant include food security support in the form of grocery gift cards, diapers, wipes, and formula for families to access on a monthly basis. Families in the neighborhood are also able to access fresh produce and dry goods regularly. Over 80 families have received grocery gift cards and over 300 families will have access to the diaper bank throughout the year. 5049927 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 69 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X Melinda Soria 4158203500 790 Folsom Street San Francsico CA 94107 Jennifer De Palm Executive Dir. 40.00 0.00 X 137630 0 0 Virginia Grandi Chairman 0.25 0.00 X 0 0 0 Mark Johnson Vice President 0.25 0.00 X 0 0 0 Emily Garvie Treasurer 0.25 0.00 X 0 0 0 Mike Seder Director 0.25 0.00 X 0 0 0 Wendy Aitken Director 0.25 0.00 X 0 0 0 137630 1 false false false 0 577538 4481167 5058705 Parent fees 611600 1160451 1160451 Program income 611600 3995 3995 1164446 18119 18119 0 0 0 671473 -671473 -671473 -671473 44783 44783 0 0 Misceleaneous Income 611710 4761 4761 Other income 611710 252640 252640 257401 5871981 768493 0 0 0 0 176494 162802 10702 2990 0 3579147 3301478 217034 60635 0 0 0 0 0 0 0 0 0 100353 72986 27367 0 29478 14739 14739 0 0 12298 6149 6149 6014 3001 3013 0 0 0 0 175000 157500 17500 52845 52845 Payroll Taxes & Fringe Benefit 787609 684937 92029 10643 Materials and Supplies 439927 414067 25860 Utilities and Housekeeping 140017 126015 14002 Contract Services 49583 47622 1961 42330 5786 36329 215 5591095 5049927 466685 74483 1635631 2828054 514810 532872 369323 697290 7470 0 0 0 0 0 0 4530223 2507165 2799353 2023058 0 0 0 0 0 5326587 6081274 367471 343432 70296 568136 437767 911568 X 3973042 4310986 915778 858720 4888820 5169706 5326587 6081274 280886 X false true X true false X 3962478 3880238 5092305 4963094 6267934 24166049 0 0 3962478 3880238 5092305 4963094 6267934 24166049 0 24166049 635 11160 3633 600 18119 34147 0 55696 53923 9899 14779 257401 391698 24591894 0.98270 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3701906 1882898 1819008 219385 117818 101567 608932 506449 102483 2023058 Other Current Liabilities 568136 568136 X 5891181 19200 19200 5871981 5871981 5610295 19200 19200 5591095 5591095 Part X : FIN48 Footnote SOMACC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Contributions to the Organization are deductible for purposes of Federal and State income taxes and are not subject to gift and estate taxes. Management has evaluated its current tax positions as of financial statement date and is not aware of any significant and uncertainty tax positions for which a reserve would be necessary. false Fundraising 44783 44783 44783 44783 44783 Form 990, Part VI, Section B, Line 11b Form 990 is presented to all Board members for approval. Form 990, Part VI, Section B, Line 12c Organization has a conflict of interest policy.Finance Director reviews the Annual Disclosure Questionnaire submitted by each Board member and executive officers to ensure that financial transactions with persons or entities identified in the Annual Disclosure are escalated for analysis. In addition, significant conflicts of interest are brought to the attention of Board Secretary who ensures that Board members abstain from decisions about matters in which they might have a conflict. Form 990, Part VI, Section B, Line 15a The Board's HR Committee gives an annual appraisal to the Executive Director around his/her anniversary date and thereafter makes a recommendation of compensation to the entire Board of Directors. Final compensation is to be approved by the Board in a closed session. Board meeting minutes for the public will not disclose decisions made in a closed session. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon either written or verbal request. Friends of SOMACC 26-4117372 790 Folsom St San Francisco CA 94107 Support the mission & program CA 501(c)3 509(a)1 SOMACC false false false false false false false false false false false false false false false false false false false false