Totals
- Total revenue
- $2,842,354
- Total expenses
- $2,537,391
- Contributions and grants received
- $1,667,238
- Grants paid
- $0
- Program service revenue
- $1,028,112
- Investment income
- $22,647
- Other revenue
- $124,357
- Total assets, end of year
- $6,096,278
- Total liabilities, end of year
- $1,725,617
- Net assets or fund balances, end of year
- $4,370,661
- Program services expenses (Part IX)
- $2,340,163
- Management and general expenses
- $143,296
- Fundraising expenses
- $53,932
- Program service expenses (Part III)
- $2,340,163
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,539,481
-
1f · All other contributions, gifts and grants
$127,757
-
2a · Program service revenue: Parent fees (CCSF-subsidi
total $159,147 · related or exempt $159,147
-
2b · Program service revenue: Parent fees (Private)
total $854,973 · related or exempt $854,973
-
2c · Program service revenue: Parent fees:PFA State Fee
total $13,992 · related or exempt $13,992
-
3 · Investment income
total $22,647 · excluded $22,647
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$138,538
-
8b · Fundraising events: direct expenses
$28,270
-
8c · Net income from fundraising events
total $110,268
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Income
total $14,089 · related or exempt $14,089
-
11b · Other revenue: Unrealized gain or loss
-
11e · Other revenue, total
$14,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $176,907 · program services $169,237 · management and general $7,670
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,393,266 · program services $1,332,863 · management and general $60,403
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $218,455 · program services $199,880 · management and general $18,575
-
10 · Payroll taxes
total $129,162 · program services $109,563 · management and general $19,599
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $89,947 · program services $37,607 · management and general $3,166 · fundraising $49,174
-
12 · Advertising and promotion
total $2,784 · program services $2,645 · fundraising $139
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,478 · program services $27,478
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $189,928 · program services $159,464 · management and general $30,464
-
23 · Insurance
total $28,932 · program services $28,932
-
24a · Other expenses: Mortgage/Loan Interest-Expense
total $59,932 · program services $59,932
-
24b · Other expenses: Repairs & Maintenance
total $55,267 · program services $55,267
-
24c · Other expenses: Food Services
total $42,486 · program services $42,244 · fundraising $242
-
24d · Other expenses: Janitorial
total $36,576 · program services $36,576
-
24e · All other expenses
total $86,271 · program services $78,475 · management and general $3,419 · fundraising $4,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,213,655 · end of year $1,611,473
-
2 · Savings and temporary cash investments
beginning of year $132,731 · end of year $143,618
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $46,104 · end of year $39,328
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,318 · end of year $5,064
-
10a · Land, buildings and equipment: cost or other basis
$6,571,211
-
10b · Land, buildings and equipment: accumulated depreciation
$2,274,417
-
10c · Land, buildings and equipment, net
beginning of year $4,484,743 · end of year $4,296,794
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,825,854 · end of year $1,712,313
-
19 · Deferred revenue
end of year $13,304
-
27 · Net assets without donor restrictions
beginning of year $4,065,698 · end of year $4,320,161
-
28 · Net assets with donor restrictions
end of year $50,500
Mission and programs · 2023
Mission
Nihonmachi Little Friends (NLF) is a Japanese bilingual multicultural & educational childcare organization.
-
Preschool - continues to be the focus of the organization with 66 students and 16 staffmembers. We operate year-round and are open 246 days of the year. Our biggest expense is our salaries and benefits for staff. We are able to sustain our programming through private tuition fees, ELFA vouchers, scholarships from Foundations, fundraising events, and the Early Educators Salary Support Grant funded through the city of San Francisco.
Expenses $2,042,149
-
After-School - with 64 students enrolled in the program and 6 staff members we have returned our enrollment numbers to pre-covid times. We follow the SFUSD calendar. Our biggest expense is our salaries and benefits for staff. We are able to sustain our programming through private tuition fees, ELFA vouchers, scholarships from Foundations, fundraising events, and leasing the space for a very reasonable price.
Expenses $298,014
-
Capital Campaign - We are building our fundraising efforts through the Sushi Social, Sake Tasting Event, and other campaigns to raise money to pay off our loan. In addition, we are raising funds to build awareness of the lssei women who created, funded, and established the space.
As filed on the 2023 return.
Listed in Part VII
-
Cathy Inamasu
Executive Dir.
- Total calculated
- $105,338
- From this org
- $105,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Mokuau
Executive Dir.
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sahra Sellers
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marina Inoue
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Takeshi Moro
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kanako Wong
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Kurahara
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pagano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie Muraoka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thaomy Beltran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Shiozaki-Woo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mika Stjernvall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint Taura
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Toda
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510209349301311
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