Civic Intelligence

Mission Graduates

990 • Fiscal year 2023 • EIN 23-7172909

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$203,744

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,628,558

Up $744,909 (+19%) from 2022

Net Assets

Up

$3,965,866

Up $560,328 (+16%) from 2022

Liabilities

Up

$662,692

Up $184,581 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$11,365,447

Up $50,962 (+0.5%) from 2022

Expenses

Up

$10,805,119

Up $952,471 (+9.7%) from 2022

Net Income

Down

$560,328

Down $901,509 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$4,628,558
Liabilities$662,692
Net Assets$3,965,866
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$11,365,447
Expenses$10,805,119
Net Income$560,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$11,393,346
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 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 member of the st. John's episcopal church 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,991,752$3,002,076▲ $1,010,324
Cash and Non-Interest-Bearing Accounts$747,357$940,476▲ $193,119
Savings and Temporary Cash Investments$1,000,521$412,541▼ $587,980
Land, Buildings, and Equipment, Net$63,869$141,223▲ $77,354
Prepaid Expenses and Deferred Charges$75,661$71,073▼ $4,588
Accounts Receivable$4,489$7,110▲ $2,621
Total Assets$3,883,649$4,628,558▲ $744,909
Other Assets Total$0$54,059▲ $54,059
Liabilities
Accounts Payable and Accrued Expenses$455,611$603,362▲ $147,751
Other Liabilities$0$54,080▲ $54,080
Deferred Revenue$22,500$5,250▼ $17,250
Total Liabilities$478,111$662,692▲ $184,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,590,026$2,764,866▲ $1,174,840
Net Assets With Donor Restrictions$1,815,512$1,201,000▼ $614,512
Total Net Assets Fund Balance$3,405,538$3,965,866▲ $560,328
Total Liabilities and Net Assets / Fund Balance$3,883,649$4,628,558▲ $744,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,223$79,167$220,390
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanChief Executive OfficerFT$179,208$24,536$203,744
Natalie GuandiqueChief Program OfficerFT$158,553$18,806$177,359
Trina RamseyChief Development OfficerFT$150,204$22,910$173,114
Anson LouieSr. Director of Finance &FT$135,116$12,813$147,929
Amar Iballa Al HosaniDirector of DevelopmentFT$106,742$9,816$116,558

Board Members and Trustees

NameTitle
Luis CostaPresident
Brian KempMember-at-large
Dennis StratfordMember-at-large
Dominique Sierra RomeroMember-at-large
Gilda Temaj MarroquinMember-at-large
Joey CastanedaMember-at-large
Naomi MahoneyMember-at-large
Rebecca StephensMember-at-large
Sarah HookerMember-at-large
Sergio HerreraMember-at-large
Alberto GalindoSecretary
Carol HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,309,597
Program Service Revenue
$1,006,764
Investment Income
$73,760
Other Revenue
$-24,674
All Other Contributions
$1,526,752
Change in Net Assets
$560,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,365,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,899
Total Revenue per Audited Statements
$11,393,346
Total Revenue per Form 990
$11,365,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,000,589
Other Expenses$2,446,980
Total Fundraising Expense$933,773
Grants and Similar Amounts Paid$357,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,688,616$773,141$545,343$6,007,100
Fees for Services Other$685,304$53,097$21,184$759,585
Current Officers, Directors, Trustees, and Key Employees$361,607$85,062$127,593$574,262
Payroll Taxes$431,701$73,512$56,522$561,735
Other Employee Benefits$398,178$65,599$46,845$510,622
Grants to Domestic Individuals$357,550--$357,550
Pension Plan Contributions$274,582$44,908$27,380$346,870
Information Technology$119,791$24,246$14,616$158,653
Occupancy$67,913$8,092$9,960$85,965
Advertising$15,644$4,880$36,738$57,262
Depreciation Depletion$37,672$5,341$4,220$47,233
Office Expenses$29,209$8,146$4,778$42,133
Other Expenses$33,599$1,615$1,189$36,403
Insurance$26,943$4,611$3,554$35,108
Total Functional Expenses$8,545,693$1,325,653$933,773$10,805,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,833,018
Expenses per Audited Statements$10,805,119
Total Expenses per Form 990$10,805,119
Expenses Not Reported on Form 990$27,899
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$27,899
Fundraising Gross Income$781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$104,196-$5,971-
50th Primavera Celebration$26,684$781$12,394$-11,613
Total Events$130,880$781$27,899$-27,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$54,080
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 executive director 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
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kaufman
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
195
Volunteers
120

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 51 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 5,000 low-income, youth, and families during the year ended june 30, 2023. Higher 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, 2019 and before.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,899.”

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IRS990/ActivityOrMissionDesc0MISSION 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 MEMBER OF THE ST. JOHN'S EPISCOPAL CHURCH 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.
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IRS990/Desc0BEACON CENTERS: 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 BESSIE CARMICHAEL, 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 1,062 YOUTH DURING THE YEAR ENDED JUNE 30, 2023, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14TRINA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AMAR IBALLA AL HOSANI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANSON LOUIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179208
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150204
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF FINANCE &
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IRS990/InsuranceGrp/FundraisingAmt03554
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MISSION 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 MEMBER OF THE ST. JOHN'S EPISCOPAL CHURCH 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt067913
IRS990/OccupancyGrp/TotalAmt085965
IRS990/OfficeExpensesGrp/FundraisingAmt04778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08146
IRS990/OfficeExpensesGrp/ProgramServicesAmt029209
IRS990/OfficeExpensesGrp/TotalAmt042133
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510622
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1GENERAL BUSINESS
IRS990/OtherExpensesGrp/Desc2TRAVEL AND STAFF DEVELO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt020891
IRS990/OtherExpensesGrp/FundraisingAmt112960
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt0753565
IRS990/OtherExpensesGrp/ProgramServicesAmt1159847
IRS990/OtherExpensesGrp/ProgramServicesAmt2103972
IRS990/OtherExpensesGrp/ProgramServicesAmt333599
IRS990/OtherExpensesGrp/TotalAmt0753565
IRS990/OtherExpensesGrp/TotalAmt1339692
IRS990/OtherExpensesGrp/TotalAmt2131381
IRS990/OtherExpensesGrp/TotalAmt336403
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IRS990/OtherLiabilitiesGrp/EOYAmt054080
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02444
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IRS990/OtherRevenueTotalAmt02444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0545343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04688616
IRS990/OtherSalariesAndWagesGrp/TotalAmt06007100
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IRS990/PayrollTaxesGrp/FundraisingAmt056522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431701
IRS990/PayrollTaxesGrp/TotalAmt0561735
IRS990/PensionPlanContributionsGrp/FundraisingAmt027380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274582
IRS990/PensionPlanContributionsGrp/TotalAmt0346870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01991752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03002076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071073
IRS990/PrincipalOfficerNm0EDWARD KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006764
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 HELPED 821 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 FOURTH YEAR OF IMPLEMENTING THE EDP AT MISSION HIGH SCHOOL AND JUST COMPLETED ITS SECOND 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 834 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02654447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0686505
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 364 PARTICIPANTS SPREAD ACROSS 14 COHORTS; 227 ARE ALUMNI, 88 ARE COLLEGE STUDENTS, AND 50 ARE HIGH SCHOOL JUNIORS AND SENIORS. 70% 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%. 92% 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 $6,637,000 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. 90% OF OUR GRADUATING JOC SENIORS WERE ACCEPTED INTO 2- AND 4-YEAR COLLEGES AND UNIVERSITIES.MISSION COLLEGE AND CAREER PROGRAM (MCCP) (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 292 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 FIFTH 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 50 YOUNG PEOPLE WITH OPPORTUNITIES TO ACCESS LIVING WAGE CAREERS SO THEY AND THEIR FAMILY CAN STAY AND THRIVE IN SAN FRANCISCO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01743992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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 1,143 PARENTS ACROSS 14 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485178
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010193956
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IRS990/PYGrantsAndSimilarPaidAmt0331166
IRS990/PYInvestmentIncomeAmt04912
IRS990/PYOtherExpensesAmt02198133
IRS990/PYOtherRevenueAmt094543
IRS990/PYProgramServiceRevenueAmt01021074
IRS990/PYRevenuesLessExpensesAmt01461837
IRS990/PYSalariesCompEmpBnftPaidAmt07323349
IRS990/PYTotalExpensesAmt09852648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011314485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 99,511. 2022 AMOUNT: $ 2,444.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010309597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010193956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08512736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06235351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04449172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039700812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03693693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099511

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,558
Liabilities
$662,692
Net assets
$3,965,866
Revenue
$11,365,447
Expenses
$10,805,119
Net income
$560,328
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
2023Detailed filing. Detailed filing data is available for this year.$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