Civic Intelligence

Mission Graduates

990 • Fiscal year 2022 • EIN 23-7172909

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

Organization ProfileMISSIONGRADUATES.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

43rd percentile

0.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$199,523

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,883,649

Down $705,676 (-15%) from 2021

Net Assets

Up

$3,405,538

Up $1,461,837 (+75%) from 2021

Liabilities

Down

$478,111

Down $2,167,513 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$11,314,485

Up $2,778,814 (+33%) from 2021

Expenses

Up

$9,852,648

Up $1,646,139 (+20%) from 2021

Net Income

Up

$1,461,837

Up $1,132,675 (+344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$3,883,649
Liabilities$478,111
Net Assets$3,405,538
Open 2022 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

2022

Revenue$11,314,485
Expenses$9,852,648
Net Income$1,461,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$11,319,453
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 ("the organization") is a california nonprofit benefit organization that increases the number of k-12 students in san francisco who are prepared for and complete a college education. Founded in 1972, initially called st. John's educational threshold center, mission graduates was founded by a member of the st. John's episcopal church as a tutoring program for under-performing neighborhood children. Three decades later, the organization clarified their commitment to getting more youth into college as a means to achieve economic equity for latino, immigrant, and black families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,995,131$1,991,752▼ $3,379
Savings and Temporary Cash Investments$1,144$1,000,521▲ $999,377
Cash and Non-Interest-Bearing Accounts$2,345,022$747,357▼ $1,597,665
Prepaid Expenses and Deferred Charges$126,025$75,661▼ $50,364
Land, Buildings, and Equipment, Net$96,304$63,869▼ $32,435
Accounts Receivable$6,350$4,489▼ $1,861
Total Assets$4,589,325$3,883,649▼ $705,676
Other Assets Total$19,349$0▼ $19,349
Liabilities
Other Liabilities$2,002,487$0▼ $2,002,487
Accounts Payable and Accrued Expenses$638,727$455,611▼ $183,116
Deferred Revenue$4,410$22,500▲ $18,090
Total Liabilities$2,645,624$478,111▼ $2,167,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,490,750$1,815,512▼ $675,238
Net Assets Without Donor Restrictions$-547,049$1,590,026▲ $2,137,075
Total Net Assets Fund Balance$1,943,701$3,405,538▲ $1,461,837
Total Liabilities and Net Assets / Fund Balance$4,589,325$3,883,649▼ $705,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,869$34,915$98,784
Leasehold Improvements$0$16,523$16,523
Other Land Buildings$0$15,773$15,773
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanChief Executive OfficerFT$171,428$28,095$199,523
Natalie GuandiqueChief Program OfficerFT$151,458$18,169$169,627
Trina RamseyChief Development OfficerFT$141,690$16,993$158,683
Anson LouieSr. Director of Finance & AdminFT$117,042$5,465$122,507
Jesus Alberto GarciaSr. Director of Human ResourcesFT$102,167$13,972$116,139

Board Members and Trustees

NameTitle
Christine NashChairman
Dominique Sierra RomeroMember-at-large
Joey CastanedaMember-at-large
Luis CostaMember-at-large
Naomi MahoneyMember-at-large
Rebecca StephensMember-at-large
Sarah HookerMember-at-large
Sergio HerreraMember-at-large
Alberto GalindoSecretary
Carol HunterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Area Community ResourcesSchool Support Contractors171 CARLOS DRIVE, San Rafael, CA 94903$138,700
Revenue and Support

Revenue Composition

Contributions and Grants
$10,193,956
Program Service Revenue
$1,021,074
Investment Income
$4,912
Other Revenue
$94,543
All Other Contributions
$1,887,942
Change in Net Assets
$1,461,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,314,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,968
Total Revenue per Audited Statements
$11,319,453
Total Revenue per Form 990
$11,314,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,323,349
Other Expenses$2,198,133
Total Fundraising Expense$599,652
Grants and Similar Amounts Paid$331,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,558$601,251$284,422$5,653,231
Fees for Services Other$765,601$41,499$29,816$836,916
Payroll Taxes$418,350$59,432$41,785$519,567
Other Employee Benefits$407,178$62,340$34,934$504,452
Current Officers, Directors, Trustees, and Key Employees$175,241$81,703$122,554$379,498
Grants to Domestic Individuals$331,166--$331,166
Pension Plan Contributions$247,542$19,059-$266,601
Information Technology$114,034$18,953$10,942$143,929
Occupancy$70,945$17,889$7,606$96,440
Advertising$18,520$4,391$40,143$63,054
Office Expenses$32,997$8,481$4,017$45,495
Depreciation Depletion$29,644$3,794$2,972$36,410
Insurance$23,044$3,156$2,447$28,647
Other Expenses$12,390$5,008$1,173$18,571
Total Functional Expenses$8,265,081$987,915$599,652$9,852,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,857,616
Expenses per Audited Statements$9,852,648
Total Expenses per Form 990$9,852,648
Expenses Not Reported on Form 990$4,968
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$4,968
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$107,539-$4,968-
Total Events$107,539-$4,968$-4,968
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
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, including data available from other nonprofit 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
Edward Kaufman
Title
CEO
Phone
4158645205
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kaufman
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
147
Volunteers
200

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Continued

“The organization has been a lifeline for san francisco's latino and immigrant residents for 50 years. Fulfilling their mission through a continuous pipeline of programming that starts in kindergarten and goes past college graduation into career, they provided services to almost 5,000 low-income, youth, and families during the year ended june 30, 2022. College education as an expectation and goal for every child is a theme woven throughout all of the organization's programs.”

Form 990, Part III, Line 1 Continued

“The organization has been a lifeline for san francisco's latino and immigrant residents for 50 years. Fulfilling their mission through a continuous pipeline of programming that starts in kindergarten and goes past college graduation into career, they provided services to almost 5,000 low-income, youth, and families during the year ended june 30, 2022. College education as an expectation and goal for every child is a theme woven throughout all of the organization's programs.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the tax years ending june 30, 2018 and before.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,968.”

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IRS990/ActivityOrMissionDesc0MISSION GRADUATES ("THE ORGANIZATION") IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION. FOUNDED IN 1972, INITIALLY CALLED ST. JOHN'S EDUCATIONAL THRESHOLD CENTER, MISSION GRADUATES WAS FOUNDED BY A MEMBER OF THE ST. JOHN'S EPISCOPAL CHURCH AS A TUTORING PROGRAM FOR UNDER-PERFORMING NEIGHBORHOOD CHILDREN. THREE DECADES LATER, THE ORGANIZATION CLARIFIED THEIR COMMITMENT TO GETTING MORE YOUTH INTO COLLEGE AS A MEANS TO ACHIEVE ECONOMIC EQUITY FOR LATINO, IMMIGRANT, AND BLACK FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE GUANDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12JESUS ALBERTO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANSON LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRINA RAMSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0MISSION GRADUATES ("THE ORGANIZATION") IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION. FOUNDED IN 1972, INITIALLY CALLED ST. JOHN'S EDUCATIONAL THRESHOLD CENTER, MISSION GRADUATES WAS FOUNDED BY A MEMBER OF THE ST. JOHN'S EPISCOPAL CHURCH AS A TUTORING PROGRAM FOR UNDER-PERFORMING NEIGHBORHOOD CHILDREN. THREE DECADES LATER, THE ORGANIZATION CLARIFIED THEIR COMMITMENT TO GETTING MORE YOUTH INTO COLLEGE AS A MEANS TO ACHIEVE ECONOMIC EQUITY FOR LATINO, IMMIGRANT, AND BLACK FAMILIES.
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IRS990/OtherExpensesGrp/FundraisingAmt110467
IRS990/OtherExpensesGrp/FundraisingAmt25327
IRS990/OtherExpensesGrp/FundraisingAmt31173
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124970
IRS990/OtherExpensesGrp/ProgramServicesAmt248194
IRS990/OtherExpensesGrp/ProgramServicesAmt312390
IRS990/OtherExpensesGrp/TotalAmt0679163
IRS990/OtherExpensesGrp/TotalAmt1189231
IRS990/OtherExpensesGrp/TotalAmt260277
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05653231
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418350
IRS990/PayrollTaxesGrp/TotalAmt0519567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247542
IRS990/PensionPlanContributionsGrp/TotalAmt0266601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01995131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01991752
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075661
IRS990/PrincipalOfficerNm0EDWARD KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021074
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY PROGRAM (EDP):THE EDP PROVIDES AFTERSCHOOL AND SUMMER EDUCATION TO ALVARADO, CLEAVELAND, AND MARSHALL ELEMENTARY SCHOOLS AND THE THOMAS EDISON CHARTER ACADEMY, AND HELPS ALMOST 1,375 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 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 AN EARLY COLLEGE AWARENESS CURRICULUM THAT PREPARES AND MOTIVATES CHILDREN TO PLAN FOR COLLEGE. THE ORGANIZATION IS IN THEIR THIRD YEAR OF IMPLEMENTING THE EDP AT MISSION HIGH SCHOOL AND JUST COMPLETED ITS' FIRST YEAR AT JUNE JORDAN SCHOOL FOR EQUITY. BOTH PROGRAMS REACH THE ENTIRE STUDENT BODY TO PROVIDE OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT, SUPPORT STUDENTS' ACADEMIC COMPETENCIES AND COLLEGE ASPIRATIONS, AND ENSURE MORE HIGH SCHOOL STUDENTS ARE COLLEGE READY. THROUGH THESE TWO SITES, THEY WERE ABLE TO SUPPORT 893 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02464633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747263
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TO CAREER: 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 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 HAS 297 PARTICIPANTS SPREAD ACROSS 14 COHORTS; 101 ARE ALUMNI, 146 ARE COLLEGE STUDENTS, AND 50 ARE HIGH SCHOOL JUNIORS AND SENIORS. 81% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING IN COLLEGE OR HAVE RECEIVED THEIR COLLEGE DEGREE, OVER THREE 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 COLLEGE STUDENTS AND ALUMNI RAISED OVER $6,200,000 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 TEACHERS IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH THE ENTIRE SCHOOL POPULATION OF 650, 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.MISSION COLLEGE AND CAREER PROGRAM (FORMERLY ASAP): MISSION COLLEGE AND CAREER PROGRAM IS LOCATED ON THE MISSION HIGH SCHOOL CAMPUS AND PROVIDES COLLEGE ACCESS PERSISTENCE PROGRAMMING TO THE ENTIRE STUDENT BODY OF THE SCHOOL. STAFF PROVIDE INDIVIDUALIZED SUPPORT TO 300 STUDENTS IN WRITING PERSONAL STATEMENTS, COMPLETING COLLEGE APPLICATIONS, SUBMITTING SCHOLARSHIP AND FINANCIAL AID APPLICATIONS, AND ENSURING STUDENTS SUCCESSFULLY TRANSITION TO COLLEGE. IN-CLASS SUPPORT OCCURS THROUGH ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID), A COLLEGE PREPARATORY PROGRAM FOR STUDENTS IN THE "ACADEMIC MIDDLE". FURTHER, MCCP PROVIDES COLLEGE EXPLORATION ACTIVITIES INCLUDING CAMPUS VISITS AND SUMMER RESIDENTIAL ACADEMIC/LEADERSHIP PROGRAMS ON COLLEGE CAMPUSES.IMPACT GEN - IMPACT GEN WAS LAUNCHED AS A SERIES OF NETWORKING EVENTS FOR FIRST GENERATION, THIRD- AND FOURTH-YEAR COLLEGE STUDENTS LOOKING TO EXPAND THEIR CAREER EXPLORATION EFFORTS AND BE COMPETITIVE FOR CAREER-LEVEL OCCUPATIONS. IN ITS FOURTH YEAR IMPLEMENTING A COHORT-BASED MODEL OF STRUCTURED ACTIVITIES, IT HAS EVOLVED INTO A COMMUNITY OF STUDENTS AND YOUNG PROFESSIONALS OF COLOR WHO HAVE GRADUATED FROM SAN FRANCISCO UNIFIED SCHOOL DISTRICT SCHOOLS, ALONGSIDE CAREER MENTORS FROM LOCAL COMPANIES. ULTIMATELY, IMPACT GEN IS CONNECTING YOUNG PEOPLE WITH OPPORTUNITIES TO ACCESS LIVING WAGE CAREERS SO THEY AND THEIR FAMILY CAN STAY AND THRIVE IN SAN FRANCISCO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01683065
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT PARTNER PROGRAM:THE PARENT PARTNER PROGRAM INCREASES THE ACADEMIC SUCCESS AND COLLEGE PROSPECTS OF LATINO AND IMMIGRANT YOUTH BY NURTURING A STRONG CULTURE OF PARENT ENGAGEMENT TO 827 PARENTS ACROSS 11 SCHOOL SITES. THIS PROGRAM COMPLEMENTS THE ORANIZATION'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 THE BEST FOR THEIR CHILDREN'S NEEDS. THE PARENT PARTNER PROGRAM PROVIDES PARENTS WITH SERVICES THAT INCLUDE: TECHNOLOGY MENTORSHIP, ENGLISH AS A SECOND LANGUAGE COURSES, ENGLISH LEARNER ADVISORY COMMITTEE COACHING AND ADVOCACY PREPARATION, PARENT SUCCESS WORKSHOPS, GENERAL FAMILY ENGAGEMENT CONSULTING SUPPORT, AND SCHOOL-WIDE MEETING AND PLANNING PREPARATION. DURING THE YEAR ENDED JUNE 30, 2022 RECOGNIZING THAT PARENTS WERE STILL NOT ALLOWED ON SCHOOL CAMPUSES, THE PROGRAM FOCUSED ON VIRTUAL SUPPORT THAT COULD BE PROVIDED, TECHNOLOGY SUPPORT, FAMILY WELLNESS CALLS, AND WEEKLY FACEBOOK LIVE SESSIONS PROVIDING AN ARRAY OF TOPICS ON SUPPORTING STUDENTS IN THEIR EDUCATIONAL JOURNEY AND DEALING WITH THE IMPACT OF COVID-19.
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IRS990/RevenueAmt0273811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 15,449. 2021 AMOUNT: $ 99,511.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08512736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06235351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04449172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03463665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03222107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt028893406
IRS990ScheduleA/SubstantialContributorsTotAmt03961474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010193956

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,649
Liabilities
$478,111
Net assets
$3,405,538
Revenue
$11,314,485
Expenses
$9,852,648
Net income
$1,461,837
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
2022Detailed filing. Detailed filing data is available for this year.$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