Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2269075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$48,586
Down $9,547 (-16%) from 2020
Net Assets
Up$22,066
Up $3,921 (+22%) from 2020
Liabilities
Down$26,520
Down $13,468 (-34%) from 2020
Revenue
Down$318,260
Down $326,936 (-51%) from 2020
Expenses
Up$290,439
Up $4,564 (+1.6%) from 2020
Net Income
Down$27,821
Down $331,500 (-92%) from 2020
Provide at-risk youth their families an equal opportunity to quality cultural sensitive holistic educational and quality of life experience involving every aspect of the chids world of safe and empowering environment
Provide after school program with emphasis on math, reading, writing, completion of homework. Parenting workshops provided to parents participating in programs improving communication skills w/ children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,197 | $36,661 | ▲ $30,464 |
| Rtn Earn Endowment Incm Other Fnds | $-5,755 | $22,066 | ▲ $27,821 |
| Cash and Non-Interest-Bearing Accounts | $51,936 | $11,925 | ▼ $40,011 |
| Total Assets | $58,133 | $48,586 | ▼ $9,547 |
| Liabilities | |||
| Grants Payable | $43,685 | - | - |
| Accounts Payable and Accrued Expenses | $20,203 | $26,520 | ▲ $6,317 |
| Total Liabilities | $63,888 | $26,520 | ▼ $37,368 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-5,755 | $22,066 | ▲ $27,821 |
| Total Liabilities and Net Assets / Fund Balance | $58,133 | $48,586 | ▼ $9,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lana Alviar | Executive Director | FT | $73,360 | $73,360 |
| Name | Title |
|---|---|
| Charles Crane | Chairman |
| Rosa Negrete | Vice-Chairperson |
| Maria Tienda | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,098 |
| Other Expenses | $78,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,425 | $11,603 | - | $116,028 |
| Current Officers, Directors, Trustees, and Key Employees | $66,024 | $7,336 | - | $73,360 |
| Payroll Taxes | $20,439 | $2,271 | - | $22,710 |
| Other Expenses | $12,151 | $521 | - | $12,151 |
| Fees for Services Accounting | - | $9,271 | - | $9,271 |
| All Other Expenses | $8,350 | - | - | $8,350 |
| Occupancy | $5,760 | $1,440 | - | $7,200 |
| Travel | - | $3,600 | - | $3,600 |
| Insurance | $2,626 | $657 | - | $3,283 |
| Total Functional Expenses | $250,667 | $39,772 | $0 | $290,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided all members of the governing board a copy of Form 990 and Form 199 at least three weeks earlier to review, critic and comment on the reports. Questions were clarified and resolved before submitting the reports to IRS and California Franchise Tax Board.”
“The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.”
“The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency end up using the rate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good and qualified employees.”
“The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Lana Alviar - 2850 - 23rd Street, San Francisco, CA 94110.”
“The corporations financial statement was compiled by Certified Public Accountant. Though the amount of grant does not require an audit set forth in the Single Audit Act and OMB Circular A-133, an independent review by CPA was conducted to comply with the requirement by the major grantor.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26520 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide after school program with emphasis on math, reading, writing, completion of homework. Parenting workshops provided to parents participating in programs improving communication skills w/ children |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lana Alviar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157109302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 23rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78341 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212098 |
| IRS990/CYTotalExpensesAmt | 0 | 290439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide an after school program to 77 children of low and very low income families residing mostly in San Francisco Mission District. Other services include workshops for parenting, cultural, educational health programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lana Alviar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosa Negrete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Tienda |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 311998 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 43685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3283 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide at-risk youth their families an equal opportunity to quality cultural sensitive holistic educational and quality of life experience involving every aspect of the chids world of safe and empowering environment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program office supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities, Scavenger, Alarm |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment, furniture |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lana Alviar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The agency provides assistance, consultation, information and materials to prevent the spread of COVID 19 in child care facilities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232397 |
| IRS990/PYTotalExpensesAmt | 0 | 285875 |
| IRS990/PYTotalRevenueAmt | 0 | 273430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 22066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1246833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1246833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1246833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1246833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provided all members of the governing board a copy of Form 990 and Form 199 at least three weeks earlier to review, critic and comment on the reports. Questions were clarified and resolved before submitting the reports to IRS and California Franchise Tax Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency end up using the rate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good and qualified employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Lana Alviar - 2850 - 23rd Street, San Francisco, CA 94110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The corporations financial statement was compiled by Certified Public Accountant. Though the amount of grant does not require an audit set forth in the Single Audit Act and OMB Circular A-133, an independent review by CPA was conducted to comply with the requirement by the major grantor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2a, b, c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58133 |
| IRS990/TotalAssetsEOYAmt | 0 | 48586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318260 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318260 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48586 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/TravelGrp/TotalAmt | 0 | 3600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2850 23rd Street |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lana Alviar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mission Education Projects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 942269075 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157109302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2850 23rd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JRB Accountancy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 147 Yale Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155856149 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eduardo Castillo CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T04:41:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lana |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Alviar |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.