Civic Intelligence

Mission Graduates

990 • Fiscal year 2019 • EIN 23-7172909

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,376

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,370,394

Up $138,863 (+11%) from 2018

Net Assets

Down

$1,056,710

Down $13,162 (-1.2%) from 2018

Liabilities

Up

$313,684

Up $152,025 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$5,438,089

Up $1,443,323 (+36%) from 2018

Expenses

Up

$5,451,251

Up $1,838,659 (+51%) from 2018

Net Income

Down

-$13,162

Down $395,336 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,370,394
Liabilities$313,684
Net Assets$1,056,710
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$5,438,089
Expenses$5,451,251
Net Income-$13,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,446,857
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$791,553$1,013,035▲ $221,482
Cash and Non-Interest-Bearing Accounts$227,150$122,203▼ $104,947
Accounts Receivable$25,292$100,626▲ $75,334
Prepaid Expenses and Deferred Charges$72,244$88,920▲ $16,676
Land, Buildings, and Equipment, Net$2,876$30,870▲ $27,994
Savings and Temporary Cash Investments$106,739$3,835▼ $102,904
Total Assets$1,231,531$1,370,394▲ $138,863
Other Assets Total$5,677$10,905▲ $5,228
Liabilities
Accounts Payable and Accrued Expenses$161,659$313,684▲ $152,025
Total Liabilities$161,659$313,684▲ $152,025
Net Assets / Fund Balance
Unrestricted Net Assets$563,206$601,487▲ $38,281
Temporarily Rstr Net Assets$506,666$455,223▼ $51,443
Total Net Assets Fund Balance$1,069,872$1,056,710▼ $13,162
Total Liabilities and Net Assets / Fund Balance$1,231,531$1,370,394▲ $138,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,870$29,914$60,784
Other Land Buildings$0$53,868$53,868
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KaufmanChief Executive OfficerFT$144,376$144,376
Robert BenavidezChief Financial & Operating OfficerFT$122,594$122,594

Board Members and Trustees

NameTitle
Olga Lozovskaya KaplanPresident
Amelia M Martinez-bankheadVice President
Alberto GalindoDirector
Christine NashDirector
Jewelea RivasDirector
Joey CastanedaDirector
Lilian ChenDirector
Pete GilliganDirector
Jennyfer AguileraDirector (start 03/19)
Jenn HamiltonTreasurer (thru 01/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,449,172
Program Service Revenue
$937,821
Investment Income
$1,129
Other Revenue
$49,967
All Other Contributions
$1,380,487
Change in Net Assets
$-13,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,438,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,795
Total Revenue per Audited Statements
$5,451,884
Total Revenue per Form 990
$5,438,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,991,176
Other Expenses$1,303,630
Total Fundraising Expense$372,510
Grants and Similar Amounts Paid$156,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,633$133,352$186,202$3,015,187
Fees for Services Other$453,247$3,742$2,640$459,629
Other Employee Benefits$333,038$4,347$23,644$361,029
Payroll Taxes$282,977$26,139$22,065$331,181
Current Officers, Directors, Trustees, and Key Employees$108,492$141,745$33,542$283,779
Grants to Domestic Individuals$156,445--$156,445
Information Technology$109,615$5,035$5,445$120,095
Occupancy$88,880$4,611$4,707$98,198
Other Expenses$49,472$6,044$6,398$61,914
Conferences and Meetings$39,616$3,760$7,401$50,777
Office Expenses$37,759$3,819$3,362$44,940
Fees for Services Accounting$40,341$562$559$41,462
Fees for Services Management$26,907$375$373$27,655
Insurance$25,373$1,176$1,090$27,639
Advertising$2,256$101$18,976$21,333
Depreciation Depletion$7,009$137$137$7,283
Travel$4,159$395$777$5,331
Fees for Services Legal$2,068$29$29$2,126
Total Functional Expenses$4,719,925$358,816$372,510$5,451,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,465,046
Expenses per Audited Statements$5,451,251
Total Expenses per Form 990$5,451,251
Expenses Not Reported on Form 990$13,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,980
Fundraising Direct Expenses$8,768
Gaming Gross Income$755
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$57,980$57,980$8,768$49,212
Total Events$57,980$57,980$8,768$49,212
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Benavidez
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
177

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). U.s. Gaap requires 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,768.”

Raw XML AppendixShowing 400 of 532 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 AFTER-SCHOOL AND SUMMER EDUCATION AT ALVARADO AND MARSHALL ELEMENTARY SCHOOLS AND THOMAS EDISON CHARTER ACADEMY TO HELP OVER 700 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AS WELL AS SHORE UP ACADEMIC SKILLS FOR STUDENTS WHO ARE BELOW GRADE IN CERTAIN ACADEMIC COMPETENCIES. THE EDP EXTENDS 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 AN EARLY COLLEGE AWARENESS CURRICULUM THAT PREPARES AND MOTIVATES CHILDREN TO PLAN FOR COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU 01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (START 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08768
IRS990/FundraisingGrossIncomeAmt057980
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0755
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03068685
IRS990/GrantAmt0156445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156445
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05446857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109615
IRS990/InformationTechnologyGrp/TotalAmt0120095
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt025373
IRS990/InsuranceGrp/TotalAmt027639
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030870
IRS990/LandBldgEquipCostOrOtherBssAmt0114652
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01069872
IRS990/NetAssetsOrFundBalancesEOYAmt01056710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049212
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04707
IRS990/OccupancyGrp/ManagementAndGeneralAmt04611
IRS990/OccupancyGrp/ProgramServicesAmt088880
IRS990/OccupancyGrp/TotalAmt098198
IRS990/OfficeExpensesGrp/FundraisingAmt03362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt037759
IRS990/OfficeExpensesGrp/TotalAmt044940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05677
IRS990/OtherAssetsTotalGrp/EOYAmt010905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361029
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049159
IRS990/OtherExpensesGrp/FundraisingAmt16004
IRS990/OtherExpensesGrp/FundraisingAmt26398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26044
IRS990/OtherExpensesGrp/ProgramServicesAmt0208012
IRS990/OtherExpensesGrp/ProgramServicesAmt148626
IRS990/OtherExpensesGrp/ProgramServicesAmt249472
IRS990/OtherExpensesGrp/TotalAmt0272238
IRS990/OtherExpensesGrp/TotalAmt163010
IRS990/OtherExpensesGrp/TotalAmt261914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695633
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015187
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282977
IRS990/PayrollTaxesGrp/TotalAmt0331181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088920
IRS990/PrincipalOfficerNm0ROBERT BENAVIDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937821
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION COMMUNITY BEACON (MCB): NEARLY 25 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE AND CITY AND COUNTY FOUNDERS 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. THIS YEAR, THE MCB EXPANDED TO 27 SITES IN SAN FRANCISCO, INCLUDING MISSION GRADUATES' SITES AT BRYANT, FLYNN, AND SANCHEZ ELEMENTARY SCHOOLS AND THE EXISTING EVERETT BEACON. OVERLAYING THE PROGRAMMING OF THE EXTENDED DAY PROGRAMS, THE MCB ALSO PROVIDES A COMPREHENSIVE HUB OF SERVICES DURING THE SCHOOL DAY AND AFTER SCHOOL. THE MCB SERVES OVER 1,700 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/ExpenseAmt02067210
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE ACCESS: COLLEGE CONNECT (CC) - COLLEGE CONNECT (CC) - CC IS A FAMILY-BASED COLLEGE ACCESS AND SUCCESS PROGRAM THAT LAUNCHED IN SPRING 2008. CC ANNUALLY RECRUITS 25 FOUR-YEAR COLLEGE BOUND HIGH SCHOOL JUNIORS LIVING, OR ATTENDING SCHOOL, IN THE MISSION AND EXCELSIOR DISTRICTS OF SAN FRANCISCO AND ARE THE FIRST GENERATION TO ATTEND COLLEGE. CC PARTICIPANTS AND THEIR FAMILIES RECEIVE SUPPORT WITH: ACT PREPARATION, MATH AND ENGLISH TUTORING, PERSONAL STATEMENTS AND SCHOLARSHIP APPLICATION COACHING, OBTAINING FINANCIAL ASSISTANCE, CHOOSING THE BEST COLLEGETHAT MEETS THEIR PERSONNEL AND ACADEMIC NEEDS, AND MAKING A SUCCESSFUL TRANSITION TO COLLEGE, WITH SUPPORT THROUGH GRADUATION.CURRENTLY, CC HAS 240 PARTICIPANTS SPREAD ACROSS 12 COHORTS; 79 ARE ALUMNI, 114 ARE COLLEGE STUDENTS, AND 47 ARE HIGH SCHOOL JUNIORS AND SENIORS. 80% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING, OR HAVE RECEIVED, THEIR COLLEGE DEGREE, WHICH IS ALMOST 3.5 TIMES THE STATE AVERAGE OF 23%. MISSION GRADUATES HAS HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. MISSION GRADUATES' 193 COLLEGE STUDENTS AND ALUMNI RAISED OVER $5.3 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 JOCCC 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 520 STUDENTS, USING THE CONTEXT OF THEIR RELATIONSHIP TO DISCUSS CAREER AND HIGHER EDUCATION ASPIRATIONS. THIS MODEL PROVIDES FOR A MORE INTEGRATED AND HOLISTIC APPROACH IN ASSISTING STUDENTS WITH THEIR FUTURE GOALS, AS OPPOSED TO A SEPARATE COLLEGE AND CAREER OFFICE THAT FEW STUDENTS UTILIZE.COMPLETING THE FOURTH FULL YEAR OF THE PROGRAM, MISSION GRADUATES HAS SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. OF THE ENTIRE GRADUATING SENIOR CLASS, 94% WERE ACCEPTED INTO COLLEGE, 55% WERE ELIGIBLE FOR FOUR-YEAR UNIVERSITIES, AND 91% SUBMITTED APPLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03463665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161151
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0821040
IRS990/PYOtherRevenueAmt010449
IRS990/PYProgramServiceRevenueAmt0520510
IRS990/PYRevenuesLessExpensesAmt0382174
IRS990/PYSalariesCompEmpBnftPaidAmt02630401
IRS990/PYTotalExpensesAmt03612592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03994766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2014 AMOUNT: $ 4,536. 2015 AMOUNT: $ 2,498. RAFFLE INCOME - 2017 AMOUNT: $ 15,449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04507907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02797643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02489880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015839179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt015700459
IRS990ScheduleA/SubstantialContributorsTotAmt0138720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04507907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02797643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02489880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015839179
IRS990ScheduleA/TotalSupportAmt015864004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05027
IRS990ScheduleD/DonatedServicesUseFcltsAmt05027
IRS990ScheduleD/EquipmentGrp/BookValueAmt030870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060784
IRS990ScheduleD/ExpensesNotReportedAmt013795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05451251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053868
IRS990ScheduleD/OtherRevenueAmt08768
IRS990ScheduleD/RevenueNotReportedAmt013795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05438089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). U.S. GAAP REQUIRES 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/ExplanationTxt1FUNDRAISING EXPENSES 8,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,768.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,394
Liabilities
$313,684
Net assets
$1,056,710
Revenue
$5,438,089
Expenses
$5,451,251
Net income
-$13,162
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
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$5.44$5.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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