Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7172909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$952,308
No earlier filing loaded for comparison.
Net Assets
$794,115
No earlier filing loaded for comparison.
Liabilities
$158,193
No earlier filing loaded for comparison.
Revenue
$2,585,927
No earlier filing loaded for comparison.
Expenses
$2,592,863
No earlier filing loaded for comparison.
Net Income
-$6,936
No earlier filing loaded for comparison.
Mission graduates (the organization") is a california nonprofit benefit organization that empowers youth and their families on the path to higher education, equipping them for fulfilling careers that will strengthen generations. Founded in 1972, initially called st. John's educational threshold center, mission graduates was founded by a st. John's episcopal church member as a tutoring program for neighborhood children who experience an academic achievement gap. Three decades later, the organization clarified their commitment to getting more youth into college as a means to achieve economic equity for primarily latino and immigrant families but committed to meeting the needs of communities that have been overlooked by the system, especially black, filipino, and arab families.
Mission graduates mission is to increase the number of youth who are prepared for and complete a college education from k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $206,156 | $463,308 | ▲ $257,152 |
| Cash and Non-Interest-Bearing Accounts | $593,761 | $339,498 | ▼ $254,263 |
| Savings and Temporary Cash Investments | $79,463 | $105,608 | ▲ $26,145 |
| Prepaid Expenses and Deferred Charges | $29,137 | $28,543 | ▼ $594 |
| Land, Buildings, and Equipment, Net | $4,714 | $12,376 | ▲ $7,662 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $916,206 | $952,308 | ▲ $36,102 |
| Other Assets Total | $2,975 | $2,975 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,185 | $158,193 | ▲ $45,008 |
| Deferred Revenue | $1,970 | - | - |
| Total Liabilities | $115,155 | $158,193 | ▲ $43,038 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $422,886 | $412,760 | ▼ $10,126 |
| Unrestricted Net Assets | $378,165 | $381,355 | ▲ $3,190 |
| Total Net Assets Fund Balance | $801,051 | $794,115 | ▼ $6,936 |
| Total Liabilities and Net Assets / Fund Balance | $916,206 | $952,308 | ▲ $36,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,376 | $41,367 | $53,743 |
| Leasehold Improvements | - | $17,699 | $17,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Kaufman | Executive Director | FT | $108,993 | $108,993 |
| Ben F Tan | CFO | PT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Olga Lozovskaya | President |
| Lillian Chen | Vice President |
| Allen Li | Board Member |
| Amelia Martinez | Board Member |
| Jen Hamilton | Board Member |
| Pete Gilligan | Board Member |
| Tai Nicolopoulos | Board Member |
| Wylie Liu | Board Member |
| Caroline Galindo | Secretary |
| Lourdes Cordero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,528,679 |
| Other Expenses | $779,488 |
| Grants and Similar Amounts Paid | $284,696 |
| Total Fundraising Expense | $84,787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,863 | $87,854 | $45,228 | $1,101,945 |
| Fees for Services Other | $363,341 | $44,580 | $4,749 | $412,670 |
| Grants to Domestic Individuals | $284,696 | - | - | $284,696 |
| Other Employee Benefits | $248,556 | $13,643 | $9,135 | $271,334 |
| Current Officers, Directors, Trustees, and Key Employees | $136,634 | $12,388 | $6,378 | $155,400 |
| Occupancy | $62,256 | $2,319 | $2,167 | $66,742 |
| Information Technology | $34,144 | $816 | $1,463 | $36,423 |
| Travel | $16,798 | $3,152 | $1,591 | $21,541 |
| Insurance | $14,812 | $2,692 | $1,035 | $18,539 |
| Office Expenses | $10,522 | $1,706 | $5,385 | $17,613 |
| Other Expenses | $10,658 | $2,516 | $2,048 | $15,222 |
| Depreciation Depletion | $10,422 | $1,133 | $1,133 | $12,688 |
| Advertising | - | - | $1,800 | $1,800 |
| Total Functional Expenses | $2,332,470 | $175,606 | $84,787 | $2,592,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,592,863 |
| Total Expenses per Audited Statements | $2,592,863 |
| Total Expenses per Form 990 | $2,592,863 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,706 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the ed and the finance director before it is reviewed by the finance committee for adoption of the full board.”
“Officers and directors sign a form each year acknowledging they are aware of the organization's conflict of interest policy and are required to inform the organization if a situation arises in which they have a conflict. The executive director provides a report to the board whenever an occasion presents a conflict of interest.”
“The personnel committee consisting of the board evaluates the executive director's performance. The committee determines salary based on performance, comparative salary data from a salary survey covering the greater san francisco bay area compiled by the other data available from non-profit organizations operating in california.”
“The governing documents are in a filing cabinet and available for reading at the mission graduates office.”
“Other program services 4: college scholarships - the mission graduates scholarship program provides scholarships for first generation college students who are participating in the college connect program through fund from the california futures foundation and the caerus foundation. Other program services 5: parent partner - in 2009, the parent partner program began to increase the academic success and college prospoects of mission youth by nurturing a strong culture of parent engagement across mission schools. The program complements mg's other core programs that similarly work to increase the college success rates of youth from our community. This is done by school-based organizing, training, and services, where the program develops a team of parent leaders, and educates them on how to advocate for their children and the benefits of a college education. This year we expanded our presence to 8 san francisco schools and reached 750 parents through a myriad of parent support services, including believing the college dream workshops, english language classes, english fluency reclassification training, elac support, and leadership development.”
“Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that mission graduates does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION GRADUATES MISSION IS TO INCREASE THE NUMBER OF YOUTH WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION FROM K-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1800 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1062721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN F TAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158645205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 593761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2489880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284696 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269 |
| IRS990/CYOtherExpensesAmt | 0 | 779488 |
| IRS990/CYOtherRevenueAmt | 0 | 20242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1528679 |
| IRS990/CYTotalExpensesAmt | 0 | 2592863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2585927 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12688 |
| IRS990/Desc | 0 | EXTENDED DAY PROGRAM (EDP) - AT BRYANT, MARSHALL, AND FLYNN ELEMENTARY SCHOOLS IN SAN FRANCISCO, FOCUSES ON POSITIVE YOUTH DEVELOPMENT OUTCOMES AND HELPING NEEDY CHILDREN EXCEL ACADEMICALLY. THE ED SERVES 400 CHILDREN ACROSS THE 3 SITES, SPANNING K-5TH GRADES. THE ED HAS FIVE CENTRAL PROGRAM COMPONENTS: 1. ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; 2. PROJECT-BASED "ELECTIVE" ACTIVITIES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH PROJECT CYCLE; 3. SPORTS AND RECREATION; 4. COMMUNITY-BUILDING ACTIVITIES THAT HELP TO FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND 5. BELIEVEING THE COLLEGE DREAM, OUR EARLY COLLEGE AWARENESS PROGRAM THAT AIMS TO PREPARE AND MOTIVATE CHILDREN TO PLAN FOR COLLEGE. AN INTEGRAL ASPECT OF THE EXTENDED DAY PROGRAM IS ACADEMIC ALIGNMENT WITH THE SCHOOL DAY CIRRICULA. THIS IS ACCOMPLISHED THROUGH BOTH ACADEMIC CLASSES DESIGNED TO REINFORCE AND ENHANCE SKILLS, AS WELL AS SUPPORT AND TUTORING DAILY ON HOMEWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412670 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA LOZOVSKAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLIAN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOURDES CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE GILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYLIE LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMELIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAI NICOLOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN F TAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 15706 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1427159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 284696 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 284696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2585927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18539 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71442 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION GRADUATES MISSION IS TO INCREASE THE NUMBER OF YOUTH WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION FROM K-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15706 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271334 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4536 |
| IRS990/OtherRevenueTotalAmt | 0 | 4536 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101945 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 463308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28543 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD KAUFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION COMMUNITY BEACON - THE MISSION COMMUNITY BEACON AT EVERETT MIDDLE SCHOOL PROVIDES AFTERSCHOOOL AND SUMMER PROGRAMMING, SCHOOL-DAY SUPPORT, AND PARENT ENGAGEMENT, THROUGH A COLLABORATION OF PROGRAM PARTNERS OF 150 YOUTH DAILY, AND REACHES UP TO 400 YOUTH A YEAR THROUGH ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, AND ENRICHMENT OPPORTUNITIES. MOST OF OUR STUDENTS ARE RECENT IMMIGRANTS, HAVE LIMITED ENGLISH PROFICIENCY, AND ARE 3 GRADE LEVELS BEHIND IN READING. THIS YEAR, THE BEACON BEGAN AN INNOVATIVE PROGRAM, ACCELERATION HOUR, PAIRING UNDERACHIEVING STUDENTS WITH CREDENTIALED TEACHERS FOR TARGETED ACADEMIC INTERVENTIONS IN INDIVIDUAL AND SMALL GROUP SETTINGS. IN THE SCHOOL YEAR, OUR ENGLISH LANGUAGE LEARNERS INCREASED THEIR READING BY 1.4 GRADE LEVELS AND CONTINUE TO ADVANCE ANOTHER 0.25 DURING SUMMER PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 574838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 497806 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE SCHOLARSHIPS - THE MISSION GRADUATES SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS FOR FIRST GENERATION COLLEGE STUDENTS WHO ARE PARTICIPATING IN THE COLLEGE CONNECT PROGRAM THROUGH FUND FROM THE CALIFORNIA FUTURES FOUNDATION AND THE CAERUS FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339962 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 284696 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 305500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1795578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411416 |
| IRS990/PYOtherRevenueAmt | 0 | 113778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1103978 |
| IRS990/PYTotalExpensesAmt | 0 | 1684429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1600 |
| IRS990/PYTotalRevenueAmt | 0 | 1990506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 894428 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2489880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1467583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8541496 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2013 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7437098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1104398 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2489880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1795578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423025 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.