Civic Intelligence

Mission Graduates

990 • Fiscal year 2021 • EIN 23-7172909

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$180,976

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,589,325

Up $2,786,304 (+155%) from 2020

Net Assets

Up

$1,943,701

Up $1,317,055 (+210%) from 2020

Liabilities

Up

$2,645,624

Up $1,469,249 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$8,535,671

Up $1,664,963 (+24%) from 2020

Expenses

Up

$8,206,509

Up $1,205,737 (+17%) from 2020

Net Income

Up

$329,162

Up $459,226 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$4,589,325
Liabilities$2,645,624
Net Assets$1,943,701
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$8,535,671
Expenses$8,206,509
Net Income$329,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$8,536,171
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
Cash and Non-Interest-Bearing Accounts$196,200$2,345,022▲ $2,148,822
Pledges and Grants Receivable$1,432,434$1,995,131▲ $562,697
Prepaid Expenses and Deferred Charges$119,827$126,025▲ $6,198
Land, Buildings, and Equipment, Net$16,234$96,304▲ $80,070
Accounts Receivable$6,281$6,350▲ $69
Savings and Temporary Cash Investments$12,696$1,144▼ $11,552
Total Assets$1,803,021$4,589,325▲ $2,786,304
Other Assets Total$19,349$19,349→ $0
Liabilities
Other Liabilities$919,627$2,002,487▲ $1,082,860
Accounts Payable and Accrued Expenses$252,338$638,727▲ $386,389
Deferred Revenue$4,410$4,410→ $0
Total Liabilities$1,176,375$2,645,624▲ $1,469,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$694,717$2,490,750▲ $1,796,033
Net Assets Without Donor Restrictions$-68,071$-547,049▼ $478,978
Total Net Assets Fund Balance$626,646$1,943,701▲ $1,317,055
Total Liabilities and Net Assets / Fund Balance$1,803,021$4,589,325▲ $2,786,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,850$16,733$110,583
Other Land Buildings$2,454$14,069$16,523
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanChief Executive OfficerFT$158,328$22,648$180,976
Robert BenavidezChief Financial & OperatinFT$160,200$20,368$180,568
Natalie GuandiqueChief Program OfficerFT$132,500$16,835$149,335
Trina RamseyChief Development Off (as of 11/20)FT$17,400$4,094$21,494

Board Members and Trustees

NameTitle
Christine NashPresident
Amelia M Martinez-bankheadVice President (thru 01/21)
Evelyn CastroDirector
Jennyfer Aguilera MorrisonDirector
Joey CastanedaDirector
Rebecca StephensDirector
Sarah HookerDirector
Luis CostaDirector (as of 05/21)
Dominique SierraDirector (as of 06/21)
Eve Cary FisherDirector (thru 03/21)
Jewelea RivasDirector (thru 07/20)
Alberto GalindoSecretary
Carol HunterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Area Community ResourcesSchool Support Contractors171 CARLOS DRIVE, San Rafael, CA 94903$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,512,736
Program Service Revenue
$23,431
Investment Income
$4
Other Revenue
$-500
All Other Contributions
$3,791,552
Change in Net Assets
$329,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,145,564
Revenue Not Reported on Financial Statements
$-609,893
Revenue Not Reported on Form 990
$500
Other Revenue Adjustments
$-609,893
Total Revenue per Audited Statements
$9,146,064
Total Revenue per Form 990
$8,535,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,365,678
Other Expenses$1,526,055
Total Fundraising Expense$515,805
Grants and Similar Amounts Paid$314,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,989,437$479,960$185,705$4,655,102
Fees for Services Other$666,863$12,891$43,780$723,534
Current Officers, Directors, Trustees, and Key Employees$278,965$246,795$165,786$691,546
Payroll Taxes$356,734$62,943$19,169$438,846
Other Employee Benefits$338,358$52,184$16,612$407,154
Grants to Domestic Individuals$314,776--$314,776
Office Expenses$82,983$78,787$18,965$180,735
Occupancy$141,173$19,113$13,024$173,310
Pension Plan Contributions$154,534$14,259$4,237$173,030
Information Technology$104,771$13,809$9,717$128,297
Conferences and Meetings$28,712$2,468$20,646$51,826
Fees for Services Accounting$30,298$578$1,963$32,839
Insurance$26,195$3,549$2,417$32,161
Other Expenses$13,610$1,898$1,214$16,722
Advertising$4,767$647$7,711$13,125
Depreciation Depletion$9,578$1,297$884$11,759
Travel$5,079$436$3,652$9,167
Fees for Services Management$8,979--$8,979
Total Functional Expenses$6,699,006$991,698$515,805$8,206,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,207,009
Expenses per Audited Statements$8,206,509
Total Expenses per Form 990$8,206,509
Expenses Not Reported on Form 990$500
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$500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$76,446-$500-
Total Events$76,446-$500$-500
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$1,992,487
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, 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
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anson Louie
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
250

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 XI, LINE 9:

“Gain from acquisition 609,893.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“During 2021, the organization identified errors in the accounting for contribution revenue. The organization received unconditional donor-restricted grants totaling $378,000 during prior years that should have been recognized as revenues in prior years. Its previous statement of financial position, statement of activities, and statement of cash flows have been restated for the year ended june 30, 2020.”

Form 990, Part XI, Line 9

“On july 31, 2020, the organization entered into an agreement and plan of merger with athletic scholars advancement program ("asap"), a california nonprofit public benefit corporation. Asap will operate as a program of the organization and continue to provide college access and services to students of mission high school. The transaction was accounted for as an acquisition of asap by the organization. The organization acquired all assets and assumed all liabilities of asap. The net assets acquired amounted to $609,893.”

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 500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain from acquisition -609,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 500.”

Raw XML AppendixShowing 400 of 626 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/Desc0MISSION COMMUNITY BEACON (MCB): ALMOST 30 YEARS AGO, THE ORGANIZATION 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 THE ORGANIZATION'S SITES AT BRYANT, FLYNN, AND SANCHEZ ELEMENTARY SCHOOL, IN ADDITION TO THE EXISTING EVERETT BEACON. OVERLAYING THE PROGRAMMING OF THE EXTENDED DAY PROGRAMS, THE BEACON CENTERS IMPLEMENT A COMMUNITY SCHOOL MODEL APPROACH BY PROVIDING A COMPREHENSIVE HUB OF SERVICES DURING THE SCHOOL DAY AND AFTER SCHOOL. THE BEACON CENTERS SERVED OVER 2,200 YOUTH DURING THE YEAR ENDED JUNE 30, 2021, 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. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PARTNERED WITH BESSIE CARMICHAEL K-8 SCHOOL, WHICH HAS A LONG HISTORY OF SERVING IMMIGRANT FAMILIES, TO IMPLEMENT A BEACON PROGRAM AT THE ONLY PUBLIC SCHOOL IN THE SOMA DISTRICT.RECOGNIZING THE ONGOING NEED OF THEIR STUDENTS IN THE WAKE OF CORONAVIRUS (COVID-19), THE YERBA BUENA CENTER FOR THE ARTS (YBCA) COMMUNITY HUB (THE "HUB") WAS ESTABLISHED AND OPERATED BY THE ORGANIZATION'S STAFF THROUGH THE ON-SITE PARTNERSHIP OF YBCA. COMMUNITY HUBS ARE DESIGNED TO SUPPORT CHILDREN AND YOUTH THAT ARE NOT THRIVING WITH DISTANCE LEARNING, WITH A PRIORITY OF: STUDENTS FROM LOW-INCOME HOUSING; RESIDENTS OF PUBLIC HOUSING, AND SINGLE ROOM OCCUPANCY HOTELS; YOUTH EXPERIENCING HOMELESSNESS; FOSTER YOUTH; AND ENGLISH LANGUAGE LEARNERS. HUB STUDENTS RECEIVED IN-PERSON SUPPORT FOR CHILDREN AND YOUTH, SUPPORT WITH DISTANCE LEARNING, ACCESS TO WI-FI AND DIGITAL LEARNING SERVICES, HEALTHY SNACKS AND MEALS, ENRICHMENT ACTIVITIES, OUTDOOR RECREATION AND PHYSICAL ACTIVITIES, AND MENTAL HEALTH, WELLNESS, AND FAMILY SUPPORT RESOURCES ALL WHILE FOLLOWING HEALTH GUIDELINES FROM THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164094
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMELIA M MARTINEZ-BANKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERTO GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNYFER AGUILERA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIQUE SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm10EVE CARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11EVELYN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEWELEA RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE GUANDIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRINA RAMSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1617400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 03/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL & OPERATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFF (AS OF 11/20)
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IRS990/FormationYr01972
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IRS990/InformationTechnologyGrp/FundraisingAmt09717
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013809
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104771
IRS990/InformationTechnologyGrp/TotalAmt0128297
IRS990/InsuranceGrp/FundraisingAmt02417
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt026195
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01943701
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-547049
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IRS990/OccupancyGrp/FundraisingAmt013024
IRS990/OccupancyGrp/ManagementAndGeneralAmt019113
IRS990/OccupancyGrp/ProgramServicesAmt0141173
IRS990/OccupancyGrp/TotalAmt0173310
IRS990/OfficeExpensesGrp/FundraisingAmt018965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078787
IRS990/OfficeExpensesGrp/ProgramServicesAmt082983
IRS990/OfficeExpensesGrp/TotalAmt0180735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019349
IRS990/OtherAssetsTotalGrp/EOYAmt019349
IRS990/OtherChangesInNetAssetsAmt0609893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407154
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt0143194
IRS990/OtherExpensesGrp/ProgramServicesAmt113610
IRS990/OtherExpensesGrp/TotalAmt0143601
IRS990/OtherExpensesGrp/TotalAmt116722
IRS990/OtherLiabilitiesGrp/BOYAmt0919627
IRS990/OtherLiabilitiesGrp/EOYAmt02002487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03989437
IRS990/OtherSalariesAndWagesGrp/TotalAmt04655102
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356734
IRS990/PayrollTaxesGrp/TotalAmt0438846
IRS990/PensionPlanContributionsGrp/FundraisingAmt04237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154534
IRS990/PensionPlanContributionsGrp/TotalAmt0173030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01432434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01995131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126025
IRS990/PrincipalOfficerNm0ANSON LOUIE
IRS990/PriorPeriodAdjustmentsAmt0378000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023431
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY PROGRAM (EDP): THE EDP PROVIDES AFTERSCHOOL AND SUMMER EDUCATION TO ALVARADO, CLEVELAND, 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. DURING DISTANCE LEARNING IN THE YEAR ENDED JUNE 30, 2021, EDP PUSHED INTO THE SCHOOL DAY AND ASSISTED TEACHERS IN THEIR VIRTUAL CLASSROOMS, PROVIDING GROUP AND ONE-ON-ONE SUPPORT, IN ADDITION TO ROBUST AFTERSCHOOL VIRTUAL PROGRAMMING.THE ORGANIZATION IS IN THEIR SECOND YEAR OF IMPLEMENTING THE EDP AT MISSION HIGH SCHOOL. THE SCHOOL, RECOGNIZING THEIR EFFORTS IN SUPPORTING STUDENTS' ACADEMIC COMPETENCIES AND COLLEGE ASPIRATIONS, RELIES ON THE PROGRAM TO REACH THE ENTIRE STUDENT BODY, PROVIDE OPPORTUNITIES FOR POSITIVE YOUTH DEVELOPMENT, AND ENSURE MORE MISSION HIGH SCHOOL STUDENTS ARE COLLEGE READY.PROVIDING PROGRAMMING VIRTUALLY, THEY WERE ABLE TO SUPPORT 195 STUDENTS THROUGH THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01838317
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 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 262 PARTICIPANTS SPREAD ACROSS 13 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 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 207 COLLEGE STUDENTS AND ALUMNI RAISED OVER $5,300,000 IN COLLEGE SCHOLARSHIPS, AS WELL AS APPLYING FOR ALL FEDERAL STATE, AND SCHOOL FINANCIAL AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01336055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT PARTNER PROGRAM (PPP):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 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 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, 2021, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06235351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154841
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01632286
IRS990/PYOtherRevenueAmt0-9732
IRS990/PYProgramServiceRevenueAmt0645087
IRS990/PYRevenuesLessExpensesAmt0-130064
IRS990/PYSalariesCompEmpBnftPaidAmt05213645
IRS990/PYTotalExpensesAmt07000772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06870708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - RAFFLE INCOME - 2017 AMOUNT: $ 15,449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08512736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06235351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04449172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03463665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02797643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025458567
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02303252

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,589,325
Liabilities
$2,645,624
Net assets
$1,943,701
Revenue
$8,535,671
Expenses
$8,206,509
Net income
$329,162
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
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