Civic Intelligence

Mission Graduates

990 • Fiscal year 2017 • EIN 23-7172909

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

3040 16th StreetSan Francisco, CA 94103

(415) 864-5205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,201

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$807,034

Down $49,038 (-5.7%) from 2016

Net Assets

Up

$687,747

Up $12,063 (+1.8%) from 2016

Liabilities

Down

$119,287

Down $61,101 (-34%) from 2016

Revenue

Up

$2,974,517

Up $283,650 (+11%) from 2016

Expenses

Up

$2,962,454

Up $153,156 (+5.5%) from 2016

Net Income

Up

$12,063

Up $130,494 (+110%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $952,308Liabilities 2015: $158,193Net Assets 2015: $794,1152015Assets 2016: $856,072Liabilities 2016: $180,388Net Assets 2016: $675,6842016Assets 2017: $807,034Liabilities 2017: $119,287Net Assets 2017: $687,7472017Assets 2018: $1,231,531Liabilities 2018: $161,659Net Assets 2018: $1,069,8722018Assets 2019: $1,370,394Liabilities 2019: $313,684Net Assets 2019: $1,056,7102019Assets 2020: $1,803,021Liabilities 2020: $1,176,375Net Assets 2020: $626,6462020Assets 2021: $4,589,325Liabilities 2021: $2,645,624Net Assets 2021: $1,943,7012021Assets 2022: $3,883,649Liabilities 2022: $478,111Net Assets 2022: $3,405,5382022Assets 2023: $4,628,558Liabilities 2023: $662,692Net Assets 2023: $3,965,8662023Assets 2024: $4,827,232Liabilities 2024: $1,265,630Net Assets 2024: $3,561,6022024Assets 2025: $5,060,716Liabilities 2025: $1,469,044Net Assets 2025: $3,591,6722025

Highlighted filing

2017

Assets$807,034
Liabilities$119,287
Net Assets$687,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,585,927Expenses 2015: $2,592,863Net Income 2015: -$6,9362015Revenue 2016: $2,690,867Expenses 2016: $2,809,298Net Income 2016: -$118,4312016Revenue 2017: $2,974,517Expenses 2017: $2,962,454Net Income 2017: $12,0632017Revenue 2018: $3,994,766Expenses 2018: $3,612,592Net Income 2018: $382,1742018Revenue 2019: $5,438,089Expenses 2019: $5,451,251Net Income 2019: -$13,1622019Revenue 2020: $6,870,708Expenses 2020: $7,000,772Net Income 2020: -$130,0642020Revenue 2021: $8,535,671Expenses 2021: $8,206,509Net Income 2021: $329,1622021Revenue 2022: $11,314,485Expenses 2022: $9,852,648Net Income 2022: $1,461,8372022Revenue 2023: $11,365,447Expenses 2023: $10,805,119Net Income 2023: $560,3282023Revenue 2024: $12,458,388Expenses 2024: $12,862,652Net Income 2024: -$404,2642024Revenue 2025: $13,006,222Expenses 2025: $12,976,152Net Income 2025: $30,0702025

Highlighted filing

2017

Revenue$2,974,517
Expenses$2,962,454
Net Income$12,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,974,517
Mission and Program Overview

Mission

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 is a California nonprofit benefit organization that increases the number of K-12 students in San Franciscos Mission District who are prepared for and complete a college education in collaboration with schools, parents, and community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$314,823$437,628▲ $122,805
Cash and Non-Interest-Bearing Accounts$395,015$244,008▼ $151,007
Savings and Temporary Cash Investments$105,672$105,735▲ $63
Prepaid Expenses and Deferred Charges$32,501$11,210▼ $21,291
Land, Buildings, and Equipment, Net$5,086$5,478▲ $392
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$856,072$807,034▼ $49,038
Other Assets Total$2,975$2,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,388$119,287▼ $61,101
Total Liabilities$180,388$119,287▼ $61,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$298,329$356,882▲ $58,553
Unrestricted Net Assets$377,355$330,865▼ $46,490
Total Net Assets Fund Balance$675,684$687,747▲ $12,063
Total Liabilities and Net Assets / Fund Balance$856,072$807,034▼ $49,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,743$53,743
Leasehold Improvements$5,478$20,029$25,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward KaufmanExecutive DirectorFT$124,201$124,201
Ben F TanCFOPT$63,750$63,750

Board Members and Trustees

NameTitle
Olga Lozovskaya KaplanPresident
Amelia MartinezVice President
Allen LiBoard Member
Christine NashBoard Member
Jen HamiltonBoard Member
Jennifer OttovegioBoard Member
Jewelea RivasBoard Member
Joey CastanedaBoard Member
Lillian ChenBoard Member
Pete GilliganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,348
Program Service Revenue
$176,403
Investment Income
$471
Other Revenue
$21,295
All Other Contributions
$1,128,940
Change in Net Assets
$12,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,517
Total Revenue per Audited Statements
$2,974,517
Total Revenue per Form 990
$2,974,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,512
Other Expenses$802,643
Total Fundraising Expense$166,608
Grants and Similar Amounts Paid$163,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,382$96,052$97,481$1,452,915
Fees for Services Other$311,180$42,721$9,292$363,193
Other Employee Benefits$316,489$19,661$19,497$355,647
Current Officers, Directors, Trustees, and Key Employees$162,915$12,425$12,610$187,950
Grants to Domestic Individuals$163,299--$163,299
Occupancy$84,003$2,259$1,981$88,243
Information Technology$35,383$484$1,014$36,881
Insurance$22,698$1,053$909$24,660
Travel$19,903$2,992$1,507$24,402
Office Expenses$11,226$1,654$5,754$18,634
Other Expenses$11,993$535$1,580$14,108
Advertising-$-504$9,285$8,781
Depreciation Depletion$5,562$927$927$7,416
Total Functional Expenses$2,599,398$196,448$166,608$2,962,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,454
Total Expenses per Audited Statements$2,962,454
Total Expenses per Form 990$2,962,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are in a filing cabinet and available for reading at the mission graduates office.

Filing and Contact Details

Filer

Filer Name
Mission Graduates
EIN
23-7172909
Phone
4158645205
Address
3040 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Edward Kaufman
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kaufman
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
150

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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 FUNDS FROM THE CAERUS FOUNDATION. OTHER PROGRAM SERVICES 5: Parent Partner Program (PPP) The PPP increases the academic success and college prospects of Mission youth by nurturing a strong culture of parent engagement for over 600 parents at 7 school sites. This program complements Mission Graduates other core programs, ensuring that parents understand the educational system, how they can be partners in supporting their childrens academic growth and college dreams, and how to advocate best for their childrens needs. The PPP provides parents with services that include: technology mentorship, ESL courses, ELAC coaching and advocacy preparation, parent success workshops, general family engagement consulting support, and school-wide meeting and planning preparation.

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/MissionDesc0Mission Graduates is a California nonprofit benefit organization that increases the number of K-12 students in San Franciscos Mission District who are prepared for and complete a college education in collaboration with schools, parents, and community partners.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION COMMUNITY BEACON (MCB)Nearly 20 years ago, Mission Graduates partnered with the San Francisco Beacon Initiative to develop an innovative model of programming that meets more than just the academic or social needs of youth at Everett Middle School, it also creates a space for youth develop into leaders in their community. In 2014, Mission Graduates was awarded the contract to once again serve the middle school aged youth of the Mission through a comprehensive hub of services at Everett. The MCB serves over 600 youth and families, and expands the learning day beyond the school day, not only providing individualized academic interventions with credentialed teachers, but also an environment where future leaders can take ownership of their education, develop skills necessary to be successful, and begin working towards their goals of graduation and higher education.
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IRS990/ProgSrvcAccomActy3Grp/Desc0College Access (CA) CC is a family-based college access and success program that launched in Spring 2008. CC annually recruits (25) 4-year college-bound high school juniors living, or attending school, in the Mission and Excelsior Districts of San Francisco who are the first generation to attend college. CC participants and their families receive support with: ACT preparation, Math and English Tutoring, personal statement and scholarship application coaching, obtaining financial assistance, choosing the best college that meets their personal and academic needs, and making a successful transition to college, with support through graduation. Currently, CC has 178 participants spread across nine cohorts; 19 are alumni, 107 are college students, and 52 are high school juniors and seniors. 88% of the college students who have participated in the program are still persisting in college or have received their college degree, almost four times the state average of 23%. We have had great success in ensuring that finances are not a barrier to a college. Our 126 college students and alumni raised over $3 million in college scholarship, as well as applying for all federal, state, and school financial aid.John OConnell College and Career Center (JOCCC) Mission Graduates newest program, The JOCCC is offshoot of the CC program and is an innovative partnership with John OConnell High School, traditionally considered a vocational school, where our staff are embedded with teachers in the classroom. Being in the classroom during the school day allows staff to work with nearly 425 students every day, using the context of their relationship to discuss career and higher education aspirations. This model provides for a more integrated and holistic approach to assisting students with their future goals, as opposed to a separate college and career office that few students utilize. Our first year at OConnell was a monumental success, with 98% of UC/CSU eligible students submitting college applications, a 55% increase from last school year, the highest number the school has ever experienced. In addition, 86% of the senior class completed the Free Application for Federal Student Aid or the Dream Act Application, demonstrating the commitment of the majority of seniors to attend some form of higher education.
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