Civic Intelligence

Dev Mission

990 • Fiscal year 2024 • EIN 82-1292686

May 01, 2023 to Apr 30, 2024 • Filed on Mar 17, 2025

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

$1,458,136

Up $6,862 (+0.5%) from 2023

Net Assets

Down

$1,199,254

Down $237,794 (-17%) from 2023

Liabilities

Up

$258,882

Up $244,656 (+1720%) from 2023

Revenue And Expenses

Revenue

Up

$1,147,781

Up $237,506 (+26%) from 2023

Expenses

Up

$1,386,168

Up $501,972 (+57%) from 2023

Net Income

Down

-$238,387

Down $264,466 (-1014%) from 2023

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

2024

Assets$1,458,136
Liabilities$258,882
Net Assets$1,199,254
Open 2024 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

2024

Revenue$1,147,781
Expenses$1,386,168
Net Income-$238,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,195,075
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
Inventories for Sale or Use$259,999$401,080▲ $141,081
Cash and Non-Interest-Bearing Accounts$895,778$378,364▼ $517,414
Pledges and Grants Receivable-$240,000-
Accounts Receivable$240,000$121,982▼ $118,018
Land, Buildings, and Equipment, Net$50,997$39,431▼ $11,566
Prepaid Expenses and Deferred Charges$4,500$24,500▲ $20,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,451,274$1,458,136▲ $6,862
Other Assets Total-$252,779-
Liabilities
Other Liabilities-$255,339-
Accounts Payable and Accrued Expenses$14,226$3,543▼ $10,683
Total Liabilities$14,226$258,882▲ $244,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,048$1,105,794▼ $31,254
Net Assets With Donor Restrictions$300,000$93,460▼ $206,540
Total Net Assets Fund Balance$1,437,048$1,199,254▼ $237,794
Total Liabilities and Net Assets / Fund Balance$1,451,274$1,458,136▲ $6,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,196$13,464$41,660
Equipment$11,235$24,207$35,442
Other Assets Org$252,779--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonardo SosaExecutive DirectorFT$154,038$154,038
Deborah JaramilloCOOPT$70,471$70,471
Ana Melissa JacoboCFOPT$50,950$50,950

Board Members and Trustees

NameTitle
Abraham VelazquezChairman
Christina LuuBoard Member
Taylor BookerBoard Member
Francis LiSecretary
Angel ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,925
All Other Contributions
$766,544
Change in Net Assets
$-238,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,200Fair Market Value (FMV)
Other Non Cash Contri Table1$40,500Fair Market Value (FMV)
Other Non Cash Contri Table1$36,285Fair Market Value (FMV)
Other Non Cash Contri Table1$12,700Fair Market Value (FMV)
Other Non Cash Contri Table1$12,300Fair Market Value (FMV)
Other Non Cash Contri Table1$3,275Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Collectibles1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Total Noncash Contributions9$202,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,263
Other Expenses$295,025
Total Fundraising Expense$164,629
Grants and Similar Amounts Paid$70,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,308$34,572$39,614$625,494
Current Officers, Directors, Trustees, and Key Employees$103,744$157,344$60,023$321,111
Occupancy$86,561$1,512$4,535$92,608
Fees for Services Other$21,504$793$48,175$70,472
Payroll Taxes$57,003$2,917$3,249$63,169
Office Expenses$48,580$4,595$3,957$57,132
Grants to Domestic Orgs$37,930--$37,930
Grants to Domestic Individuals$32,950--$32,950
Conferences and Meetings$22,852$5,645$2,996$31,493
Depreciation Depletion$10,516$1,050-$11,566
Travel$10,160$369$877$11,406
Other Employee Benefits-$9,821$668$10,489
Fees for Services Accounting-$7,048-$7,048
Insurance$2,854$2,131$238$5,223
Information Technology$3,641$149$297$4,087
Advertising$2,041--$2,041
Fees for Services Legal-$1,949-$1,949
Total Functional Expenses$991,644$229,895$164,629$1,386,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,294
Fundraising Gross Income$4,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$25,369$4,369$12,253$-7,884
Total Events$25,369$4,369$47,294$-42,925
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$255,339
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
2025-03-17
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
40

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707
Preparer
Suzanne Pon
Phone
5109996712
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 low income families 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. The Program runs during the summer session.”

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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 and jobs that are available. We connect participants to apprenticeships, internships, job shadowing opportunities, mentors, and scholarships to pursue careers in tech. The program is 12 weeks long, and at the completion of the program, each participant receives a $500 educational stipend, a MacBook computer, and a Certificate of Completion from Dev/Mission and the DAS. 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 provide personal advice on how to pursue a career in the tech industry. Each participant is eligible to become part of our very own employment pathways, where they can earn up to $20.00 as interns. The program runs three sessions per year: Summer, Fall, and Spring.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010489
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034572
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IRS990/PayrollTaxesGrp/FundraisingAmt03249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02917
IRS990/PayrollTaxesGrp/ProgramServicesAmt057003
IRS990/PayrollTaxesGrp/TotalAmt063169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024500
IRS990/PrincipalOfficerNm0Leonardo Y Sosa
IRS990/PriorPeriodAdjustmentsAmt0593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Technology Associate (CTA) Program: The CTA Program offers affordable housing communities in San Francisco with direct tech support and digital literacy workshops. Residents of neighborhoods partnered with the CTA program will receive a CTA intern at their location to assist with technical support, troubleshooting, and digital literacy training ? all completely free of charge. The program operates year-round.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010750
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from low income families 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. The Program runs during the summer session.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062958
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt026079
IRS990/PYSalariesCompEmpBnftPaidAmt0355797
IRS990/PYTotalExpensesAmt0884196
IRS990/PYTotalRevenueAmt0910275
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IRS990/ReconcilationRevenueExpnssAmt0-238387
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt04318116
IRS990ScheduleA/SubstantialContributorsTotAmt01051071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369187
IRS990ScheduleA/TotalSupportAmt05369187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt011235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252779
IRS990ScheduleD/TotalLiabilityAmt0255339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025369
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029691
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pre-Apprenticeship Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Digital music lab stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Dev Mission Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Youth leadership scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt117350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Computers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Computers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,136
Liabilities
$258,882
Net assets
$1,199,254
Revenue
$1,147,781
Expenses
$1,386,168
Net income
-$238,387
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