Civic Intelligence

Mission Graduates

990 • Fiscal year 2025 • EIN 23-7172909

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 14, 2026

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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$239,348

Higher top officer pay than 70% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,060,716

Up $233,484 (+4.8%) from 2024

Net Assets

Up

$3,591,672

Up $30,070 (+0.8%) from 2024

Liabilities

Up

$1,469,044

Up $203,414 (+16%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$13,006,222

Up $547,834 (+4.4%) from 2024

Expenses

Up

$12,976,152

Up $113,500 (+0.9%) from 2024

Net Income

Up

$30,070

Up $434,334 (+107%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2025

Assets$5,060,716
Liabilities$1,469,044
Net Assets$3,591,672
Open 2025 Filing

Operations Trend

Revenue Growth45th 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

2025

Revenue$13,006,222
Expenses$12,976,152
Net Income$30,070
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$13,044,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,065,401$1,901,876▼ $163,525
Cash and Non-Interest-Bearing Accounts$614,093$1,000,461▲ $386,368
Savings and Temporary Cash Investments$1,265,673$751,234▼ $514,439
Land, Buildings, and Equipment, Net$338,206$608,725▲ $270,519
Prepaid Expenses and Deferred Charges$136,749$104,563▼ $32,186
Accounts Receivable$4,776$2,250▼ $2,526
Total Assets$4,827,232$5,060,716▲ $233,484
Other Assets Total$402,334$691,607▲ $289,273
Liabilities
Other Liabilities$421,267$739,576▲ $318,309
Accounts Payable and Accrued Expenses$844,363$729,468▼ $114,895
Total Liabilities$1,265,630$1,469,044▲ $203,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,102$2,149,922▼ $222,180
Net Assets With Donor Restrictions$1,189,500$1,441,750▲ $252,250
Total Net Assets Fund Balance$3,561,602$3,591,672▲ $30,070
Total Liabilities and Net Assets / Fund Balance$4,827,232$5,060,716▲ $233,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,966-$536,966
Equipment$71,759$205,649$277,408
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KaufmanChief Executive OfficerFT$213,254$26,094$239,348
Natalie GuandiqueChief Program OfficerFT$186,613$18,360$204,973
Anson LouieChief Financial OfficerFT$178,323$14,943$193,266
Eli MorenoSenior Director of Human Resources/operationsFT$130,998$14,135$145,133
Suzanne SheedyChief Development OfficerFT$129,366$4,488$133,854
Catherine MarroquinSenior Director of College Access ProgramFT$109,576$15,753$125,329

Board Members and Trustees

NameTitle
Luis CostaPresident
Brian KempMember-at-large
Hatim MansoriMember-at-large
Indhira DemoriziMember-at-large
Kristel MantillaMember-at-large
Lindsey BlassMember-at-large
Naomi MahoneyMember-at-large
Rebecca StephensMember-at-large
Sarah Hooker BentleyMember-at-large
Tarun BhasinMember-at-large
Dennis StratfordSecretary
Carol HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,887,470
Program Service Revenue
$1,138,735
Investment Income
$18,061
Other Revenue
$-38,044
All Other Contributions
$2,541,815
Change in Net Assets
$30,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,006,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,006,222
Total Revenue per Form 990
$13,006,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,208,752
Other Expenses$2,382,396
Total Fundraising Expense$1,078,996
Grants and Similar Amounts Paid$385,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,362,428$808,904$687,461$7,858,793
Other Employee Benefits$781,707$94,040$72,483$948,230
Payroll Taxes$562,320$92,587$69,825$724,732
Fees for Services Other$644,234$33,312$11,981$689,527
Current Officers, Directors, Trustees, and Key Employees$206,083$302,972$150,444$659,499
Grants to Domestic Individuals$385,004--$385,004
Information Technology$131,569$36,083$17,756$185,408
Travel$114,878$36,396$11,519$162,793
Office Expenses$69,034$34,787$9,487$113,308
Occupancy$71,513$19,453$8,579$99,545
Insurance$49,914$8,481$6,202$64,597
Depreciation Depletion$40,418$6,573$4,757$51,748
Other Expenses$19,199$9,164$2,034$30,397
Pension Plan Contributions$17,498--$17,498
Advertising$14,069$2,122-$16,191
Total Functional Expenses$10,340,719$1,556,437$1,078,996$12,976,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,976,152
Total Expenses per Audited Statements$12,976,152
Total Expenses per Form 990$12,976,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,044
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$148,549-$38,044-
Total Events$148,549-$38,044$-38,044
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$739,576
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
2026-01-14
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
225
Volunteers
121

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 1, Line 1 Continued

“The organization has been a lifeline for san francisco's latino and immigrant residents for 53 years. Fulfilling its mission through a continuous pipeline of programming that starts in kindergarten and goes past college graduation into career, it provided services to 3,887 low-income, youth, and families during the year ended june 30, 2025. Higher education as an expectation and goal for every child is a theme woven throughout 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, 2021 and before.”

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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 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.
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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/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF COLLEGE ACCESS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF HUMAN RESOURCES/OPERATIONS
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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 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.
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IRS990/PrincipalOfficerNm0EDWARD KAUFMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138735
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 875 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AS WELL AS SHORE UP ACADEMIC SKILLS FOR STUDENTS WHO ARE BELOW GRADE IN SPECIFIC ACADEMIC COMPETENCIES. THE EDP EXTENDS THE LEARNING DAY TO ENSURE STUDENTS CAN TRANSITION TO MIDDLE SCHOOL WITH THE ENGLISH LANGUAGE, LITERACY, AND ACADEMIC SKILLS NECESSARY TO EXCEL. THE PROGRAM CONSISTS OF FIVE CORE COMPONENTS: ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; PROJECT-BASED ELECTIVES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH CYCLE; SPORTS AND RECREATION; COMMUNITY-BUILDING ACTIVITIES THAT FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND AN EARLY COLLEGE AWARENESS CURRICULUM THAT PREPARES AND MOTIVATES CHILDREN TO PLAN FOR COLLEGE. THE ORGANIZATION JUST COMPLETED ITS THIRD YEAR AT JUNE JORDAN SCHOOL FOR EQUITY REACHING 89 STUDENTS. THE PROGRAM REACHES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03295201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863935
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 SUCCESSFULLY TRANSITIONING TO COLLEGE WITH SUPPORT THROUGH GRADUATION. CURRENTLY, CC HAS 382 PARTICIPANTS ACROSS 17 COHORTS; 252 ARE ALUMNI, 80 ARE COLLEGE STUDENTS, AND 50 ARE HIGH SCHOOL JUNIORS AND SENIORS. 96% OF CC SENIORS FROM THE CLASS OF 2025 ARE ATTENDING A 4-YEAR COLLEGE THIS FALL, WHICH IS NEARLY THREE TIMES THE CALIFORNIA STATE AVERAGE (29%). 95% OF CC STUDENTS PERSISTED INTO THEIR SOPHOMORE YEAR OF COLLEGE IN THE FALL OF 2024. 58% OF STUDENTS IN THE PROGRAM GRADUATE WITHIN SIX YEARS OF COLLEGE ENTRY, TWICE THE RATE OF FIRST-GENERATION COLLEGE STUDENTS OF 24%. THEY HAVE SUCCESSFULLY ENSURED THAT FINANACES ARE NOT A BARRIER TO COLLEGE. THEIR COLLEGE STUDENTS AND ALUMS RAISED OVER $6,637,000 IN COLLEGE SCHOLARSHIPS AND APPLIED 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 IS EMBEDDED WITH TEACHERS IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH THE ENTIRE SCHOOL POPULATION OF 483, USING THE CONTEXT OF THEIR RELATIONSHIP TO DISCUSS CAREER AND HIGHER EDUCATION ASPIRATIONS. THIS MODEL PROVIDES 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. 88% OF THE GRADUATING JOCCC SENIORS WERE ACCEPTED INTO 2- AND 4-YEAR COLLEGES AND UNIVERSITIES.MISSION COLLEGE AND CAREER PROGRAM (MCCP): MISSION COLLEGE AND CAREER PROGRAM IS LOCATED ON THE MISSION HIGH SCHOOL CAMPUS AND PROVIDES COLLEGE ACCESS PERSISTENCE PROGRAMMING TO THE ENTIRE STUDENT BODY. STAFF PROVIDE INDIVIDUALIZED SUPPORT TO 421 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT PARTNER PROGRAM:THE PARENT PARTNER PROGRAM INCREASES LATINO AND IMMIGRANT YOUTH'S ACADEMIC SUCCESS AND COLLEGE PROSPECTS BY NURTURING A STRONG CULTURE OF PARENT ENGAGEMENT TO 818 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 BEST FOR THEIR CHILDREN'S NEEDS. THE PARENT PARTNER PROGRAM PROVIDES PARENTS WITH 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 99,511. 2022 AMOUNT: $ 2,444. 2023 AMOUNT: $ 620. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,716
Liabilities
$1,469,044
Net assets
$3,591,672
Revenue
$13,006,222
Expenses
$12,976,152
Net income
$30,070
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