Civic Intelligence

Dev Mission

990 • Fiscal year 2023 • EIN 82-1292686

May 01, 2022 to Apr 30, 2023 • Filed on Mar 15, 2024

Organization Profiledevmission.org
546 Bryant StSan Francisco, CA 94107

(415) 874-9815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,451,274

Up $40,305 (+2.9%) from 2022

Net Assets

Up

$1,437,048

Up $26,079 (+1.8%) from 2022

Liabilities

Up

$14,226

Up $14,226 from 2022

Revenue And Expenses

Revenue

Down

$910,275

Down $683,418 (-43%) from 2022

Expenses

Up

$884,196

Up $56,268 (+6.8%) from 2022

Net Income

Down

$26,079

Down $739,686 (-97%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $962,789Liabilities 2021: $0Net Assets 2021: $962,7892021Assets 2022: $1,410,969Liabilities 2022: $0Net Assets 2022: $1,410,9692022Assets 2023: $1,451,274Liabilities 2023: $14,226Net Assets 2023: $1,437,0482023Assets 2024: $1,458,136Liabilities 2024: $258,882Net Assets 2024: $1,199,2542024Assets 2025: $2,335,728Liabilities 2025: $210,481Net Assets 2025: $2,125,2472025

Highlighted filing

2023

Assets$1,451,274
Liabilities$14,226
Net Assets$1,437,048
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $970,890Expenses 2021: $554,804Net Income 2021: $416,0862021Revenue 2022: $1,593,693Expenses 2022: $827,928Net Income 2022: $765,7652022Revenue 2023: $910,275Expenses 2023: $884,196Net Income 2023: $26,0792023Revenue 2024: $1,147,781Expenses 2024: $1,386,168Net Income 2024: -$238,3872024Revenue 2025: $2,325,753Expenses 2025: $1,393,910Net Income 2025: $931,8432025

Highlighted filing

2023

Revenue$910,275
Expenses$884,196
Net Income$26,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$954,788
Mission and Program Overview

Mission

Train untapped young adults ages 16-24 for careers in the Tech industry so we can build wealth and prosperity in local diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,097,025$895,778▼ $201,247
Inventories for Sale or Use$259,999$259,999→ $0
Accounts Receivable-$240,000-
Land, Buildings, and Equipment, Net$51,945$50,997▼ $948
Prepaid Expenses and Deferred Charges$2,000$4,500▲ $2,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,410,969$1,451,274▲ $40,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$14,226-
Total Liabilities$0$14,226▲ $14,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,969$1,137,048▼ $273,921
Net Assets With Donor Restrictions-$300,000-
Total Net Assets Fund Balance$1,410,969$1,437,048▲ $26,079
Total Liabilities and Net Assets / Fund Balance$1,410,969$1,451,274▲ $40,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,148$7,512$41,660
Equipment$16,849$18,593$35,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonardo SosaExecutive DirectorFT$154,038$154,038
Deborah JaramilloCOOFT$70,471$70,471
Melissa JacoboCFOFT$50,950$50,950

Board Members and Trustees

NameTitle
Abraham VelazquezBoard Member
Angel ChavezBoard Member
Kurtis NusbaumBoard Member
Taylor BookerBoard Member
Francis LiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$952,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,443
All Other Contributions
$741,139
Change in Net Assets
$26,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,339
Salaries, Compensation, and Employee Benefits$355,797
Total Fundraising Expense$39,696
Grants and Similar Amounts Paid$33,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,449$7,320$1,746$363,515
Current Officers, Directors, Trustees, and Key Employees$153,380$66,520$37,950$257,850
Other Salaries and Wages$75,619--$75,619
Occupancy$33,952--$33,952
Grants to Domestic Individuals$33,060--$33,060
Office Expenses$27,596$3,640-$31,236
Fees for Services Accounting-$21,400-$21,400
Conferences and Meetings$13,308$225-$13,533
Other Employee Benefits-$13,144-$13,144
Depreciation Depletion$9,808$1,050-$10,858
Travel$10,263--$10,263
Payroll Taxes$7,991$1,193-$9,184
Insurance$1,061$3,011-$4,072
Information Technology$3,822--$3,822
Advertising$2,688--$2,688
Total Functional Expenses$726,997$117,503$39,696$884,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,513
Fundraising Gross Income$2,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$29,850$2,070$16,571$-14,501
Total Events$29,850$2,070$44,513$-42,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Leonardo Sosa and Deborah Jaramillo are father-daughter.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined the salary of DevMission's executive director based on factors including the cost of living in San Francisco, inflation, and the executive director's 25+ years of experience.”

Form 990, Part VI, Section C, Line 19

“DevMission makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Dev Mission
EIN
82-1292686
Phone
4158749815
Address
546 Bryant St, San Francisco, CA 94107

Signing Officer

Name
Ana Melissa Jacobo
Title
CFO
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonardo Y Sosa
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
45

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708-1629
Preparer
Suzanne Pon
Phone
9257087444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from the Bayview Hunters Point West/East/Westbrook to participate in formal and informal activities focused on STEAM. The STEAM Hub lab offers designated open hours for the exploration of STEAM activities and formal workshops and training, facilitated by industry partners and recent Dev/Mission boot camp program graduates.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014226
IRS990/AccountsReceivableGrp/EOYAmt0240000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Train untapped young adults ages 16-24 for careers in the Tech industry so we can build wealth and prosperity in local diverse communities.
IRS990/AdvertisingGrp/ProgramServicesAmt02688
IRS990/AdvertisingGrp/TotalAmt02688
IRS990/AllOtherContributionsAmt0741139
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Jacobo
IRS990/BooksInCareOfDetail/PhoneNum04156509891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 Arden Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01097025
IRS990/CashNonInterestBearingGrp/EOYAmt0895778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013308
IRS990/ConferencesMeetingsGrp/TotalAmt013533
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952718
IRS990/CYGrantsAndSimilarPaidAmt033060
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0495339
IRS990/CYOtherRevenueAmt0-42443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026079
IRS990/CYSalariesCompEmpBnftPaidAmt0355797
IRS990/CYTotalExpensesAmt0884196
IRS990/CYTotalFundraisingExpenseAmt039696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09808
IRS990/DepreciationDepletionGrp/TotalAmt010858
IRS990/Desc0Pre-Apprenticeship Program: Ensure that untapped young adults ages 16-24 enrolled in our program, receive the necessary support to pursue tech opportunities. We provide the necessary hardware, coding, and critical skills for young adults from underserved communities to prepare themselves to pursue careers & jobs that are available. We connect participants to apprenticeships, internships, job shadowing opportunities, mentors, and scholarships to pursue careers in tech. Each participant in the Dev/Mission program is paired with a tech mentor who will work with him/her for 6 months meeting once per month to identify career advancement opportunities and personal advice on how to pursue a career in the tech industry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0440231
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021400
IRS990/FeesForServicesAccountingGrp/TotalAmt021400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354449
IRS990/FeesForServicesOtherGrp/TotalAmt0363515
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonardo Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Jacobo
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurtis Nusbaum
IRS990/Form990PartVIISectionAGrp/PersonNm4Abraham Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis Li
IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor Booker
IRS990/Form990PartVIISectionAGrp/PersonNm7Angel Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027780
IRS990/FundraisingDirectExpensesAmt044513
IRS990/FundraisingGrossIncomeAmt02070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0183799
IRS990/GrantAmt029460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03822
IRS990/InformationTechnologyGrp/TotalAmt03822
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt01061
IRS990/InsuranceGrp/TotalAmt04072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050997
IRS990/LandBldgEquipCostOrOtherBssAmt077102
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Train untapped young adults ages 16-24 for careers in the Tech industry so we can build wealth and prosperity in local diverse communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410969
IRS990/NetAssetsOrFundBalancesEOYAmt01437048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137048
IRS990/NoncashContributionsAmt014410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033952
IRS990/OccupancyGrp/TotalAmt033952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OfficeExpensesGrp/ProgramServicesAmt027596
IRS990/OfficeExpensesGrp/TotalAmt031236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075619
IRS990/OtherSalariesAndWagesGrp/TotalAmt075619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt07991
IRS990/PayrollTaxesGrp/TotalAmt09184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0Leonardo Y Sosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Technology Associate CTA Program: Provides affordable housing communities in San Francisco with direct tech support and digital literacy workshops. Residents who currently live in neighborhoods partnered with the CTA program will receive a CTA intern in their location who will assist them with technical support, troubleshooting, and digital literacy training completely for FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148749
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from the Bayview Hunters Point West/East/Westbrook to participate in formal and informal activities focused on STEAM. The STEAM Hub lab offers designated open hours for the exploration of STEAM activities and formal workshops and training, facilitated by industry partners and recent Dev/Mission boot camp program graduates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01593693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456138
IRS990/PYRevenuesLessExpensesAmt0765765
IRS990/PYSalariesCompEmpBnftPaidAmt0274926
IRS990/PYTotalExpensesAmt0827928
IRS990/PYTotalProfFndrsngExpnsAmt019463
IRS990/PYTotalRevenueAmt01593693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01593693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04624067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78770
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt03642490
IRS990ScheduleA/SubstantialContributorsTotAmt0981577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01593693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04624067
IRS990ScheduleA/TotalSupportAmt04624067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pre-Apprenticeship Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Digital music lab stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Dev Mission Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leonardo Sosa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154038
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from the Bayview Hunters Point West/East/Westbrook to participate in formal and informal activities focused on STEAM. The STEAM Hub lab offers designated open hours for the exploration of STEAM activities and formal workshops and training, facilitated by industry partners and recent Dev/Mission boot camp program graduates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leonardo Sosa and Deborah Jaramillo are father-daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determined the salary of DevMission's executive director based on factors including the cost of living in San Francisco, inflation, and the executive director's 25+ years of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DevMission makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410969
IRS990/TotalAssetsEOYAmt01451274
IRS990/TotalAssetsGrp/BOYAmt01410969
IRS990/TotalAssetsGrp/EOYAmt01451274
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,451,274
Liabilities
$14,226
Net assets
$1,437,048
Revenue
$910,275
Expenses
$884,196
Net income
$26,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$2.33$1.39$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.91$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.59$0.83$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.55$0.42