Civic Intelligence

Mission Child Care Consortium Inc

EIN 94-1748344 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Undertake the ambitious project of providing comprehensive and quality child care program for children particularly low and moderate income families of San Francisco.

4750 Mission StreetSan Francisco, CA 94112

missionccc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

68th percentile

$250,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,517,073

Down $497,204 (-4.1%) from 2024

Liabilities

Down

$6,039,292

Down $656,637 (-9.8%) from 2024

Net Assets

Up

$5,477,781

Up $159,433 (+3.0%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$7,041,782

Up $1,266,860 (+22%) from 2024

Expenses

Up

$6,882,349

Up $1,265,894 (+23%) from 2024

Net Income

Up

$159,433

Up $966 (+0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $346,660Liabilities 2011: $272,724Net Assets 2011: $73,9362011Assets 2012: $374,359Liabilities 2012: $263,049Net Assets 2012: $111,3102012Assets 2013: $367,462Liabilities 2013: $160,046Net Assets 2013: $207,4162013Assets 2014: $488,170Liabilities 2014: $110,850Net Assets 2014: $377,3202014Assets 2015: $645,815Liabilities 2015: $188,275Net Assets 2015: $457,5402015Assets 2016: $1,335,212Liabilities 2016: $630,712Net Assets 2016: $704,5002016Assets 2017: $7,324,675Liabilities 2017: $4,246,967Net Assets 2017: $3,077,7082017Assets 2018: $7,646,455Liabilities 2018: $4,076,539Net Assets 2018: $3,569,9162018Assets 2019: $8,206,084Liabilities 2019: $4,468,383Net Assets 2019: $3,737,7012019Assets 2020: $9,068,964Liabilities 2020: $4,683,700Net Assets 2020: $4,385,2642020Assets 2021: $9,414,655Liabilities 2021: $4,976,536Net Assets 2021: $4,438,1192021Assets 2022: $9,366,018Liabilities 2022: $4,308,022Net Assets 2022: $5,057,9962022Assets 2023: $10,073,830Liabilities 2023: $4,913,949Net Assets 2023: $5,159,8812023Assets 2024: $12,014,277Liabilities 2024: $6,695,929Net Assets 2024: $5,318,3482024Assets 2025: $11,517,073Liabilities 2025: $6,039,292Net Assets 2025: $5,477,7812025

Highlighted filing

2025

Assets$11,517,073
Liabilities$6,039,292
Net Assets$5,477,781
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,381,573Expenses 2011: $2,354,389Net Income 2011: $27,1842011Revenue 2012: $2,240,539Expenses 2012: $2,193,857Net Income 2012: $46,6822012Revenue 2013: $1,914,381Expenses 2013: $1,938,432Net Income 2013: -$24,0512013Revenue 2014: $2,124,073Expenses 2014: $1,954,169Net Income 2014: $169,9042014Revenue 2015: $2,780,601Expenses 2015: $2,700,381Net Income 2015: $80,2202015Revenue 2016: $3,171,668Expenses 2016: $2,924,708Net Income 2016: $246,9602016Revenue 2017: $5,785,286Expenses 2017: $3,431,036Net Income 2017: $2,354,2502017Revenue 2018: $4,499,675Expenses 2018: $4,007,467Net Income 2018: $492,2082018Revenue 2019: $4,259,879Expenses 2019: $4,092,094Net Income 2019: $167,7852019Revenue 2020: $4,572,149Expenses 2020: $3,936,950Net Income 2020: $635,1992020Revenue 2021: $2,874,983Expenses 2021: $2,820,574Net Income 2021: $54,4092021Revenue 2022: $3,983,262Expenses 2022: $3,363,385Net Income 2022: $619,8772022Revenue 2023: $4,805,345Expenses 2023: $4,703,460Net Income 2023: $101,8852023Revenue 2024: $5,774,922Expenses 2024: $5,616,455Net Income 2024: $158,4672024Revenue 2025: $7,041,782Expenses 2025: $6,882,349Net Income 2025: $159,4332025

Highlighted filing

2025

Revenue$7,041,782
Expenses$6,882,349
Net Income$159,433
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,517,073
Liabilities
$6,039,292
Net assets
$5,477,781
Revenue
$7,041,782
Expenses
$6,882,349
Net income
$159,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$6.04$5.48$7.04$6.88$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.70$5.32$5.77$5.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.91$5.16$4.81$4.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$4.31$5.06$3.98$3.36$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$4.98$4.44$2.87$2.82$0.05
2020Summary only. Only limited summary data is available for this year.$9.07$4.68$4.39$4.57$3.94$0.64
2019Summary only. Only limited summary data is available for this year.$8.21$4.47$3.74$4.26$4.09$0.17
2018Summary only. Only limited summary data is available for this year.$7.65$4.08$3.57$4.50$4.01$0.49
2017Summary only. Only limited summary data is available for this year.$7.32$4.25$3.08$5.79$3.43$2.35
2016Summary only. Only limited summary data is available for this year.$1.34$0.63$0.70$3.17$2.92$0.25
2015Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$2.78$2.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$2.12$1.95$0.17
2013Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.91$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.26$0.11$2.24$2.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.27$0.07$2.38$2.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$7,041,782
Mission and Program Overview

Mission

Undertake the ambitious project of providing comprehensive and quality child care program for children particularly low and moderate income families of San Francisco.

Provide quality child care services to more than 224 children of low and moderate income families of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,929,601$6,146,560▼ $783,041
Land, Buildings, and Equipment, Net$4,711,533$4,575,933▼ $135,600
Accounts Receivable$82,750$456,232▲ $373,482
Prepaid Expenses and Deferred Charges$290,393$338,348▲ $47,955
Total Assets$12,014,277$11,517,073▼ $497,204
Liabilities
Deferred Revenue$5,839,854$5,316,724▼ $523,130
Accounts Payable and Accrued Expenses$582,791$683,736▲ $100,945
Mortgage Notes Payable Secured by Investment Property$273,284$38,832▼ $234,452
Total Liabilities$6,695,929$6,039,292▼ $656,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,095,467$5,254,900▲ $159,433
Net Assets Without Donor Restrictions$222,881$222,881→ $0
Total Net Assets Fund Balance$5,318,348$5,477,781▲ $159,433
Total Liabilities and Net Assets / Fund Balance$12,014,277$11,517,073▼ $497,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,837$1,106,807$3,389,644
Land$2,293,096-$2,293,096
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SantanaExecutive DirectorFT$207,970$42,434$250,404
David LeeFinance ManagerFT$138,810$33,399$172,209
Patricia HamiltonProgram DirectorFT$108,570$36,039$144,609
Melinda FisherMember-$800-$800
Sandra SuazoPresident-$800-$800
Enma LopezMember-$799-$799
Evelyn FuntesMember-$799-$799
Laura VasquezMember-$799-$799
Erika JaimesMember-$700-$700
Shanara EllisMember-$700-$700
Maribel JacintoMember-$699-$699
Yeralyn HernandezMember-$699-$699
Freslinn Mejia SanchezVice President-$600-$600
Jacqueline MacatunoMember-$600-$600
Yolanda CaronTreasurer-$600-$600
Evelyn MoratayaMember-$500-$500
Richard YeeMember-$500-$500
Denise NavarroMember-$400-$400
Dolores SanchezSecretary-$400-$400
Monica GarciaMember-$400-$400
Stefany MatosMember-$400-$400
Landy GonzalezMember-$300-$300
Mariana SilvestriMember-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$6,532,441
Program Service Revenue
$509,320
Investment Income
$21
Other Revenue
$0
All Other Contributions
$11,010
Change in Net Assets
$159,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,816,189
Other Expenses$3,066,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,780--$2,240,780
Other Expenses$755,468$39,935-$795,403
Office Expenses$608,245$19,330-$627,575
Other Employee Benefits$525,790$22,479-$548,269
Current Officers, Directors, Trustees, and Key Employees$110,261$356,883-$467,144
Occupancy$422,490$16,007-$438,497
Pension Plan Contributions$285,927$53,355-$339,282
Information Technology$296,378$21,045-$317,423
Payroll Taxes$191,381$29,333-$220,714
Depreciation Depletion-$135,600-$135,600
Insurance$44,710$2,363-$47,073
Travel$47,017$21-$47,038
Fees for Services Accounting-$19,170-$19,170
Fees for Services Management-$453-$453
Total Functional Expenses$6,162,467$719,882$0$6,882,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
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

“Members of the governing board are provided a copy of Form 990 for review and comments. Questions if any are clarified and resolved before filing”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.”

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

“The agency normally survey salary and experience comparability data before determining and approving the salary of the Executive Director and other upper management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements of the agency can be made available to the public upon written request and address to the attention of Melanie Santana, Executive Director.”

Filing and Contact Details

Filer

Filer Name
Mission Child Care Consortium Inc
EIN
94-1748344
Phone
4155866139
Address
4750 Mission Street, San Francisco, CA 94112

Signing Officer

Name
Melanie Santana
Title
Executive Director
Phone
4155866139
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Santana
Formed
1973
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
20

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Financial Statement Notes

X 1

“- Pursuant to FASB ASC Subtopic 740-10, which incorporates most of former FASB Interpretation FIN No. 48, Accounting for Uncertainty in Income Taxes, MCCCI reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2025, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended June 30, 2022 through 2025 and California state returns for the fiscal years ended June 30, 2021 through 2025.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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