Civic Intelligence

Mission Graduates

990 • Fiscal year 2018 • EIN 23-7172909

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.MISSIONGRADUATES.ORG

View Organization Page

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,826

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,231,531

Up $424,497 (+53%) from 2017

Net Assets

Up

$1,069,872

Up $382,125 (+56%) from 2017

Liabilities

Up

$161,659

Up $42,372 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$3,994,766

Up $1,020,249 (+34%) from 2017

Expenses

Up

$3,612,592

Up $650,138 (+22%) from 2017

Net Income

Up

$382,174

Up $370,111 (+3068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$1,231,531
Liabilities$161,659
Net Assets$1,069,872
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$3,994,766
Expenses$3,612,592
Net Income$382,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,999,778
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 francisco's 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$437,628$791,553▲ $353,925
Cash and Non-Interest-Bearing Accounts$244,008$227,150▼ $16,858
Savings and Temporary Cash Investments$105,735$106,739▲ $1,004
Prepaid Expenses and Deferred Charges$11,210$72,244▲ $61,034
Accounts Receivable$0$25,292▲ $25,292
Land, Buildings, and Equipment, Net$5,478$2,876▼ $2,602
Total Assets$807,034$1,231,531▲ $424,497
Other Assets Total$2,975$5,677▲ $2,702
Liabilities
Accounts Payable and Accrued Expenses$119,287$161,659▲ $42,372
Total Liabilities$119,287$161,659▲ $42,372
Net Assets / Fund Balance
Unrestricted Net Assets$330,865$563,206▲ $232,341
Temporarily Rstr Net Assets$356,882$506,666▲ $149,784
Total Net Assets Fund Balance$687,747$1,069,872▲ $382,125
Total Liabilities and Net Assets / Fund Balance$807,034$1,231,531▲ $424,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,868$53,868
Leasehold Improvements$2,876$22,631$25,507
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanExecutive DirectorFT$124,201$9,625$133,826
Ben F TanCFOPT$63,750-$63,750

Board Members and Trustees

NameTitle
Olga Lozovskaya KaplanPresident
Alberto GalindoDirector
Amelia M Martinez-bankheadDirector
Christine NashDirector
Jenn HamiltonDirector
Jewelea RivasDirector
Joey CastanedaDirector
Lilian ChenDirector
Pete GilliganDirector
Robert LopezDirector
Lillian ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,665
Program Service Revenue
$520,510
Investment Income
$142
Other Revenue
$10,449
All Other Contributions
$1,277,194
Change in Net Assets
$382,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,766
Revenue Not Reported on Financial Statements
$-5,000
Revenue Not Reported on Form 990
$1,800
Other Revenue Adjustments
$-5,000
Total Revenue per Audited Statements
$4,001,566
Total Revenue per Form 990
$3,994,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,401
Other Expenses$821,040
Total Fundraising Expense$162,228
Grants and Similar Amounts Paid$161,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,025$106,949$97,484$2,020,458
Fees for Services Other$230,360$5,619$1,985$237,964
Payroll Taxes$209,831$12,158$7,951$229,940
Other Employee Benefits$184,041$9,130$6,267$199,438
Current Officers, Directors, Trustees, and Key Employees$99,446$66,913$14,206$180,565
Grants to Domestic Individuals$161,151--$161,151
Occupancy$84,908$3,364$1,496$89,768
Fees for Services Accounting$8,220$69,592$1,437$79,249
Information Technology$38,732$710$6,062$45,504
Fees for Services Management$34,953--$34,953
Insurance$21,040$7,808$599$29,447
Other Expenses$35,102$-11,841$5,723$28,984
Conferences and Meetings$22,167$2,406$3,745$28,318
Office Expenses$11,741$3,510$6,846$22,097
Advertising--$4,830$4,830
Depreciation Depletion$2,083$260$260$2,603
Fees for Services Legal$130$1,098$23$1,251
Interest$386$-130$63$319
Total Functional Expenses$3,170,639$279,725$162,228$3,612,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,619,392
Expenses per Audited Statements$3,612,592
Total Expenses per Form 990$3,612,592
Expenses Not Reported on Form 990$6,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,449
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“The personnel committee consisting of the board evaluates the executive director's performance. The committee determines salary based on performance, comparative 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, Section C, Line 19

“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
Robert Benavidez
Title
Chief Financial & Operating Officer
Phone
4158645205
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Benavidez
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
275

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap 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 the organization 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 examinations for three years from the date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 5,000.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS.
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IRS990/Desc0EXTENDED DAY PROGRAM (EDP): THE EDP PROVIDES AFTERSCHOOL AND SUMMER EDUCATION AT BRYANT, FLYNN, MARSHALL, AND SANCHEZ ELEMENTARY SCHOOLS AND THOMAS EDISON CHARTER ACADEMY THAT HELPS OVER 950 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AND SHORE UP ACADEMIC SKILLS FOR UNDER-PERFORMING STUDENTS. OUR EDP PROGRAMS EXTEND THE LEARNING DAY TO ENSURE STUDENTS CAN TRANSITION TO MIDDLE SCHOOL WITH THE ENGLISH LANGUAGE, LITERACY, AND ACADEMIC SKILLS NECESSARY TO EXCEL. THE PROGRAM CONSISTS OF FIVE CORE COMPONENTS: ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; PROJECT-BASED ELECTIVES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH CYCLE; SPORTS AND RECREATION; COMMUNITY-BUILDING ACTIVITIES THAT FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND THEIR EARLY COLLEGE AWARENESS CURRICULUM THAT AIMS TO PREPARE AND MOTIVATE CHILDREN TO PLAN FOR COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt015449
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02186471
IRS990/GrantAmt0161151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03999778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0710
IRS990/InformationTechnologyGrp/ProgramServicesAmt038732
IRS990/InformationTechnologyGrp/TotalAmt045504
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt07808
IRS990/InsuranceGrp/ProgramServicesAmt021040
IRS990/InsuranceGrp/TotalAmt029447
IRS990/InterestGrp/FundraisingAmt063
IRS990/InterestGrp/ManagementAndGeneralAmt0-130
IRS990/InterestGrp/ProgramServicesAmt0386
IRS990/InterestGrp/TotalAmt0319
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876
IRS990/LandBldgEquipCostOrOtherBssAmt079375
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORIGINATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687747
IRS990/NetAssetsOrFundBalancesEOYAmt01069872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01496
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt084908
IRS990/OccupancyGrp/TotalAmt089768
IRS990/OfficeExpensesGrp/FundraisingAmt06846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OfficeExpensesGrp/ProgramServicesAmt011741
IRS990/OfficeExpensesGrp/TotalAmt022097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02975
IRS990/OtherAssetsTotalGrp/EOYAmt05677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199438
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03251
IRS990/OtherExpensesGrp/FundraisingAmt15723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-11841
IRS990/OtherExpensesGrp/ProgramServicesAmt0210323
IRS990/OtherExpensesGrp/ProgramServicesAmt135102
IRS990/OtherExpensesGrp/TotalAmt0215753
IRS990/OtherExpensesGrp/TotalAmt128984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209831
IRS990/PayrollTaxesGrp/TotalAmt0229940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072244
IRS990/PrincipalOfficerNm0ROBERT BENAVIDEZ
IRS990/PriorPeriodAdjustmentsAmt0-49
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520510
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION COMMUNITY BEACON (MCB): NEARLY 20 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE TO DEVELOP AN INNOVATIVE MODEL FOR PROGRAMMING THAT MEETS MORE THAN JUST THE ACADEMIC OR SOCIAL NEEDS OF YOUTH AT EVERETT MIDDLE SCHOOL, IT ALSO CREATES A SPACE FOR YOUTH TO DEVELOP INTO LEADERS IN THEIR COMMUNITY. IN 2014, THE ORGANIZATION 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 474 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637972
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE ACCESS: COLLEGE CONNECT (CC) - CC IS A FAMILY-BASED COLLEGE ACCESS AND SUCCESS PROGRAM THAT LAUNCHED IN SPRING 2008. CC ANNUALLY RECRUITS TWENTY-FIVE FOUR 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 PERSONNEL 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 THAT STATE AVERAGE OF 23%. THEY HAVE HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. THEIR 126 COLLEGE STUDENTS AND ALUMNI RAISED OVER $3 MILLION IN COLLEGE SCHOLARSHIPS, AS WELL AS APPLYING FOR ALL FEDERAL, STATE, AND SCHOOL FINANCIAL AID. JOHN O'CONNELL COLLEGE AND CAREER CENTER (JOCCC) - THE ORGANIZATION'S NEWEST PROGRAM, THE JOCCC IS AN OFFSHOOT OF THE CC PROGRAM AND IS AN INNOVATIVE PARTNERSHIP WITH JOHN O'CONNELL HIGH SCHOOL, TRADITIONALLY CONSIDERED A VOCATIONAL SCHOOL, WHERE THE 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. COMPLETING THE THIRD FULL YEAR OF THE PROGRAM, THEY HAVE SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. OF THE ENTIRE GRADUATING SENIOR CLASS, 92% WERE ACCEPTED INTO COLLEGE, 88% WERE ELIGIBLE FOR 4 YEAR UNIVERSITIES, AND THE CLASS RAISED $1.4 MILLION IN COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0597103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT 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 THE ORGANIZATION'S OTHER CORE PROGRAMS, ENSURING THAT PARENTS UNDERSTAND THE EDUCATIONAL SYSTEM, HOW THEY CAN BE PARTNERS IN SUPPORTING THEIR CHILDREN'S ACADEMIC GROWTH AND COLLEGE DREAMS, AND HOW TO ADVOCATE BEST FOR THEIR CHILDREN'S NEEDS. THE PPP PROVIDES PARENTS WITH SERVICES THAT WILL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163299
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0802643
IRS990/PYOtherRevenueAmt021295
IRS990/PYProgramServiceRevenueAmt0176403
IRS990/PYRevenuesLessExpensesAmt012063
IRS990/PYSalariesCompEmpBnftPaidAmt01996512
IRS990/PYTotalExpensesAmt02962454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME RAFFLE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02797643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02489880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013126850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt013126850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02797643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02489880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013126850
IRS990ScheduleA/TotalSupportAmt013151457
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053868
IRS990ScheduleD/ExpensesNotReportedAmt06800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03612592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025507
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5000
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5000
IRS990ScheduleD/RevenueSubtotalAmt03999766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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 THE ORGANIZATION 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 EXAMINATIONS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAFFLE EXPENSES -5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RAFFLE EXPENSES 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876
IRS990ScheduleD/TotalExpensesPerForm990Amt03612592
IRS990ScheduleD/TotalRevenuePerForm990Amt03994766

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,531
Liabilities
$161,659
Net assets
$1,069,872
Revenue
$3,994,766
Expenses
$3,612,592
Net income
$382,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.47$3.59$13.0$13.0$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.27$3.56$12.5$12.9$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.66$3.97$11.4$10.8$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.48$3.41$11.3$9.85$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.65$1.94$8.54$8.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.18$0.63$6.87$7.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.06$5.44$5.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$3.99$3.61$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.97$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$2.69$2.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$2.59$2.59$0.01