Civic Intelligence

Mission Graduates

990 • Fiscal year 2020 • EIN 23-7172909

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$158,702

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,803,021

Up $432,627 (+32%) from 2019

Net Assets

Down

$626,646

Down $430,064 (-41%) from 2019

Liabilities

Up

$1,176,375

Up $862,691 (+275%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$6,870,708

Up $1,432,619 (+26%) from 2019

Expenses

Up

$7,000,772

Up $1,549,521 (+28%) from 2019

Net Income

Down

-$130,064

Down $116,902 (-888%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,803,021
Liabilities$1,176,375
Net Assets$626,646
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$6,870,708
Expenses$7,000,772
Net Income-$130,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$6,880,440
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$1,013,035$1,432,434▲ $419,399
Cash and Non-Interest-Bearing Accounts$122,203$196,200▲ $73,997
Prepaid Expenses and Deferred Charges$88,920$119,827▲ $30,907
Land, Buildings, and Equipment, Net$30,870$16,234▼ $14,636
Savings and Temporary Cash Investments$3,835$12,696▲ $8,861
Accounts Receivable$100,626$6,281▼ $94,345
Total Assets$1,370,394$1,803,021▲ $432,627
Other Assets Total$10,905$19,349▲ $8,444
Liabilities
Other Liabilities$0$919,627▲ $919,627
Accounts Payable and Accrued Expenses$313,684$252,338▼ $61,346
Deferred Revenue-$4,410-
Total Liabilities$313,684$1,176,375▲ $862,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$455,223$694,717▲ $239,494
Net Assets Without Donor Restrictions$601,487$-68,071▼ $669,558
Total Net Assets Fund Balance$1,056,710$626,646▼ $430,064
Total Liabilities and Net Assets / Fund Balance$1,370,394$1,803,021▲ $432,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,272$10,482$18,754
Other Land Buildings$7,962$8,561$16,523
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanChief Executive OfficerFT$145,000$13,702$158,702
Robert BenavidezChief Financial & OperatinFT$138,672$9,190$147,862
Adam Michael RoystonChief Development OfficerFT$131,932$5,748$137,680
Natalie GuandiqueChief Program OfficerFT$104,167$7,859$112,026

Board Members and Trustees

NameTitle
Christine NashPresident
Olga Lozovskaya KaplanPresident (left 12/2019)
Amelia M Martinez-bankheadVice President
Jennyfer Aguilera MorrisonDirector
Jewelea RivasDirector
Joey CastanedaDirector
Eve Cary FisherDirector (joined 10/2019)
Evelyn CastilloDirector (joined 10/2019)
Sarah HookerDirector (joined 10/2019)
Rebecca StephensDirector (joined 3/2020)
Lilian ChenDirector (left 12/2019)
Peter GilliganDirector (left 12/2019)
Alberto GalindoSecretary
Carol HunterTreasurer (joined 10/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235,351
Program Service Revenue
$645,087
Investment Income
$2
Other Revenue
$-9,732
All Other Contributions
$2,258,046
Change in Net Assets
$-130,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,870,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,452
Total Revenue per Audited Statements
$6,959,160
Total Revenue per Form 990
$6,870,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,645
Other Expenses$1,632,286
Total Fundraising Expense$583,126
Grants and Similar Amounts Paid$154,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,975$221,073$197,856$3,756,904
Fees for Services Other$562,172$29,564$49,855$641,591
Current Officers, Directors, Trustees, and Key Employees$223,619$197,725$156,307$577,651
Payroll Taxes$389,986$43,662$39,105$472,753
Other Employee Benefits$353,728$26,636$25,973$406,337
Grants to Domestic Individuals$154,841--$154,841
Occupancy$107,558$6,123$12,184$125,865
Office Expenses$86,188$10,012$26,936$123,136
Information Technology$96,820$9,228$10,332$116,380
Fees for Services Accounting$44,208$6,825$11,611$62,644
Conferences and Meetings$30,518$7,580$10,790$48,888
Other Expenses$34,917$2,226$2,773$39,916
Advertising$1,017$7,079$30,121$38,217
Insurance$23,678$2,490$2,783$28,951
Depreciation Depletion$12,001$1,172$1,463$14,636
Fees for Services Management$12,448--$12,448
Travel$3,446$856$1,218$5,520
Total Functional Expenses$5,825,105$592,541$583,126$7,000,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,089,224
Expenses per Audited Statements$7,000,772
Total Expenses per Form 990$7,000,772
Expenses Not Reported on Form 990$88,452
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 Direct Expenses$9,732
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$74,734-$9,732-
Total Events$74,734-$9,732$-9,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$909,627
Economic Injury Disaster Loan$10,000
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 35% controlled entity
No
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Benavidez
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
303

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). Unrelated business income, if any, may be subject to income tax. 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 9,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,732.”

Raw XML AppendixShowing 400 of 592 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 TO ALVARADO, CLEVELAND, AND MARSHALL ELEMENTARY SCHOOLS AND THE THOMAS EDISON CHARTER ACADEMY THAT HELPS ALMOST 800 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AND SHORE UP ACADEMIC SKILLS FOR STUDENTS WHO ARE BELOW GRADE IN CERTAIN ACADEMIC COMPETENCIES. 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 ELECTIVE 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 PREPARES AND MOTIVATES CHILDREN TO PLAN FOR COLLEGE. THIS YEAR, MISSION GRADUATES WAS ASKED TO EXPAND PROGRAMMING TO INCLUDE MISSION HIGH SCHOOL. THE SCHOOL, RECOGNIZING OUR EFFORTS IN SUPPORTING STUDENTS' ACADEMIC COMPETENCIES AND COLLEGE ASPIRATIONS, ASKED THE ORGANIZATION TO PROVIDE OUR EDP PROGRAM FOR HIGH SCHOOL STUDENTS AND ENSURE MORE MISSION HIGH SCHOOL STUDENTS ARE COLLEGE READY. IN OUR FIRST YEAR, WE WERE ABLE TO SUPPORT 681 STUDENTS THROUGH THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNYFER AGUILERA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEWELEA RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10LILIAN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE GUANDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM MICHAEL ROYSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104167
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (JOINED 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (JOINED 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JOINED 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (JOINED 3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JOINED 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL & OPERATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
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IRS990/FundraisingDirectExpensesAmt09732
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03902571
IRS990/GrantAmt0154841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154841
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt010332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09228
IRS990/InformationTechnologyGrp/ProgramServicesAmt096820
IRS990/InformationTechnologyGrp/TotalAmt0116380
IRS990/InsuranceGrp/FundraisingAmt02783
IRS990/InsuranceGrp/ManagementAndGeneralAmt02490
IRS990/InsuranceGrp/ProgramServicesAmt023678
IRS990/InsuranceGrp/TotalAmt028951
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
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IRS990/LandBldgEquipAccumDeprecAmt019043
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016234
IRS990/LandBldgEquipCostOrOtherBssAmt035277
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/NetAssetsOrFundBalancesBOYAmt01056710
IRS990/NetAssetsOrFundBalancesEOYAmt0626646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012184
IRS990/OccupancyGrp/ManagementAndGeneralAmt06123
IRS990/OccupancyGrp/ProgramServicesAmt0107558
IRS990/OccupancyGrp/TotalAmt0125865
IRS990/OfficeExpensesGrp/FundraisingAmt026936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010012
IRS990/OfficeExpensesGrp/ProgramServicesAmt086188
IRS990/OfficeExpensesGrp/TotalAmt0123136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406337
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03819
IRS990/OtherExpensesGrp/FundraisingAmt12773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ProgramServicesAmt0349985
IRS990/OtherExpensesGrp/ProgramServicesAmt134917
IRS990/OtherExpensesGrp/TotalAmt0374094
IRS990/OtherExpensesGrp/TotalAmt139916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0919627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337975
IRS990/OtherSalariesAndWagesGrp/TotalAmt03756904
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389986
IRS990/PayrollTaxesGrp/TotalAmt0472753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01432434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119827
IRS990/PrincipalOfficerNm0ROBERT BENAVIDEZ
IRS990/PriorPeriodAdjustmentsAmt0-300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645087
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION COMMUNITY BEACON (MCB): ALMOST 25 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE AND CITY AND COUNTY FUNDERS 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. BEACON CENTERS HAVE BEEN EXPANDED TO 27 SITES IN SAN FRANCISCO, INCLUDING MISSION GRADUATES' SITES AT BRYANT, FLYNN, AND SANCHEZ ELEMENTARY SCHOOL IN ADDITION TO THE EXISTING EVERETT BEACON. OVERLAYING THE PROGRAMMING OF THE EXTENDED DAY PROGRAMS, THE BEACONS ALSO PROVIDE A COMPREHENSIVE HUB OF SERVICES DURING THE SCHOOL DAY AND AFTERSCHOOL. THE MISSION GRADUATE BEACONS SERVE ALMOST 1,100 YOUTH AND FAMILIES, AND EXPANDS THE LEARNING DAY BEYOND THE SCHOOL DAY, PROVIDING INDIVIDUALIZED ACADEMIC INTERVENTIONS, BUT ALSO AN ENVIRONMENT WHERE FUTURE LEADERS CAN TAKE OWNERSHIP OF THEIR EDUCATION, DEVELOP SKILLS NECESSARY TO BE SUCCESSFUL, AND BEGIN WORKING ON THEIR GOALS OF GRADUATION AND HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02297718
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 STATEMENTS 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 HAD 262 PARTICIPANTS SPREAD ACROSS THIRTEEN COHORTS; 86 ARE ALUMNI, 121 ARE COLLEGE STUDENTS, AND 49 ARE HIGH SCHOOL JUNIORS AND SENIORS. 79% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING IN COLLEGE OR HAVE RECEIVED THEIR COLLEGE DEGREE, OVER 3 TIMES THE CALIFORNIA AVERAGE OF 23%. 89% OF STUDENTS IN THE PROGRAM GRADUATE WITHIN 5 YEARS OF COLLEGE ENTRY. THEY HAVE HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. THEIR 207 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)- JOCCC IS AN INNOVATIVE PARTNERSHIP WITH JOHN O'CONNELL HIGH SCHOOL, TRADITIONALLY CONSIDERED A VOCATIONAL SCHOOL, WHERE THE STAFF ARE EMBEDDED WITH TEACHER IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH THE ENTIRE SCHOOL POPULATION OF OVER 600, 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 FIFTH YEAR OF THE PROGRAM THEY HAVE SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. THIS YEAR 99% OF LATINX SENIORS AND 100% OF BLACK SENIORS GRADUATED. OF THE ENTIRE GRADUATING SENIOR CLASS, 92% WERE ACCEPTED INTO COLLEGE, AND 92% OF SENIORS ELIGIBLE TO APPLY FOR 4-YEAR UNIVERSITIES SUBMITTED APPLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01021306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT PARTNER PROGRAM (PPP):THE PPP INCREASES THE ACADEMIC SUCCESS AND COLLEGE PROSPECTS OF LATINO AND IMMIGRANT YOUTH BY NURTURING A STRONG CULTURE OF PARENT ENGAGEMENT TO 1236 PARENTS AT 11 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 COURSE, ELAC COACHING AND ADVOCACY PREPARATION, PARENT SUCCESS WORKSHOPS, GENERAL FAMILY ENGAGEMENT CONSULTING SUPPORT, AND SCHOOL-WIDE MEETING AND PLANNING PREPARATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04449172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156445
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt01303630
IRS990/PYOtherRevenueAmt049967
IRS990/PYProgramServiceRevenueAmt0937821
IRS990/PYRevenuesLessExpensesAmt0-13162
IRS990/PYSalariesCompEmpBnftPaidAmt03991176
IRS990/PYTotalExpensesAmt05451251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05438089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2015 AMOUNT: $ 2,498. RAFFLE INCOME - 2017 AMOUNT: $ 15,449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04507907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03463665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02797643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02580084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019509916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02279821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,021
Liabilities
$1,176,375
Net assets
$626,646
Revenue
$6,870,708
Expenses
$7,000,772
Net income
-$130,064
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
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