Civic Intelligence

Mdp Foundation

990 • Fiscal year 2024 • EIN 94-2994037

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 27, 2025

225 Potrero AvenueSan Francisco, CA 94103

(415) 582-0240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,494,759

Down $19,581 (-1.3%) from 2023

Net Assets

Down

$1,494,759

Down $19,581 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$512,959

Up $37,728 (+7.9%) from 2023

Expenses

Up

$536,056

Up $127,207 (+31%) from 2023

Net Income

Down

-$23,097

Down $89,479 (-135%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $905,504Liabilities 2011: $8,156Net Assets 2011: $897,3482011Assets 2012: $828,642Liabilities 2012: $7,790Net Assets 2012: $820,8522012Assets 2013: $851,305Liabilities 2013: $9,642Net Assets 2013: $841,6632013Assets 2014: $845,837Liabilities 2014: $8,292Net Assets 2014: $837,5452014Assets 2015: $768,076Liabilities 2015: $9,056Net Assets 2015: $759,0202015Assets 2016: $766,069Liabilities 2016: $8,756Net Assets 2016: $757,3132016Assets 2017: $1,246,078Liabilities 2017: $8,644Net Assets 2017: $1,237,4342017Assets 2018: $1,125,725Liabilities 2018: $10,292Net Assets 2018: $1,115,4332018Assets 2019: $1,152,407Liabilities 2019: $9,000Net Assets 2019: $1,143,4072019Assets 2020: $1,327,932Liabilities 2020: $6,751Net Assets 2020: $1,321,1812020Assets 2021: $1,506,985Liabilities 2021: $4,489Net Assets 2021: $1,502,4962021Assets 2022: $1,453,161Liabilities 2022: $4,290Net Assets 2022: $1,448,8712022Assets 2023: $1,514,340Liabilities 2023: $0Net Assets 2023: $1,514,3402023Assets 2024: $1,494,759Liabilities 2024: $0Net Assets 2024: $1,494,7592024

Highlighted filing

2024

Assets$1,494,759
Liabilities$0
Net Assets$1,494,759

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $288,813Expenses 2011: $327,156Net Income 2011: -$38,3432011Revenue 2012: $221,843Expenses 2012: $298,339Net Income 2012: -$76,4962012Revenue 2013: $279,963Expenses 2013: $259,153Net Income 2013: $20,8102013Revenue 2014: $297,406Expenses 2014: $301,524Net Income 2014: -$4,1182014Revenue 2015: $203,411Expenses 2015: $281,936Net Income 2015: -$78,5252015Revenue 2016: $261,671Expenses 2016: $263,378Net Income 2016: -$1,7072016Revenue 2017: $792,286Expenses 2017: $312,165Net Income 2017: $480,1212017Revenue 2018: $218,517Expenses 2018: $340,518Net Income 2018: -$122,0012018Revenue 2019: $304,020Expenses 2019: $276,045Net Income 2019: $27,9752019Revenue 2020: $522,339Expenses 2020: $344,565Net Income 2020: $177,7742020Revenue 2021: $481,607Expenses 2021: $300,292Net Income 2021: $181,3152021Revenue 2022: $382,815Expenses 2022: $436,437Net Income 2022: -$53,6222022Revenue 2023: $475,231Expenses 2023: $408,849Net Income 2023: $66,3822023Revenue 2024: $512,959Expenses 2024: $536,056Net Income 2024: -$23,0972024

Highlighted filing

2024

Revenue$512,959
Expenses$536,056
Net Income-$23,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$512,959
Mission and Program Overview

Mission

MDP Foundation operates a "soup" kitchen to feed and provide other basic services to the homeless and disenfranchised in the city and county of San Francisco.

Mdp foundations operates a "soup" kitchen to feed and provide other basic services to the unhoused and disenfranchised in the city and county of san franciso.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,523$1,061,845▲ $315,322
Savings and Temporary Cash Investments$667,833$406,175▼ $261,658
Cash and Non-Interest-Bearing Accounts$99,984$26,739▼ $73,245
Total Assets$1,514,340$1,494,759▼ $19,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,340$1,494,759▼ $19,581
Total Net Assets Fund Balance$1,514,340$1,494,759▼ $19,581
Total Liabilities and Net Assets / Fund Balance$1,514,340$1,494,759▼ $19,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,613$822,734$1,353,347
Land$530,575-$530,575
Equipment$654$11,334$11,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
September JarrettPresident
Josh RileyBoard Member
Mariam Abdel-malekBoard Member
Jonathan LackSecretary
John SchwengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,716
Program Service Revenue
$53
Investment Income
$11,190
Other Revenue
$0
All Other Contributions
$501,716
Change in Net Assets
$-23,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,398
Grants and Similar Amounts Paid$253,658
Total Fundraising Expense$1,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,658--$251,658
Occupancy$205,993--$205,993
Depreciation Depletion$16,160--$16,160
Insurance$12,094$4,031-$16,125
Fees for Services Other$12,800--$12,800
Travel$12,219--$12,219
Office Expenses$6,220$1,009$771$8,000
Information Technology$3,849$507$507$4,863
Other Expenses$3,813--$3,813
Fees for Services Accounting-$2,425-$2,425
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$526,806$7,972$1,278$536,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request to the agency.

Filing and Contact Details

Filer

Filer Name
Mdp Foundation
EIN
94-2994037
Phone
4155820240
Address
225 POTRERO AVENUE, SAN FRANCISCO, CA 94103
Doing Business As
Of Hospitality

Signing Officer

Name
John Schwenger
Title
Treasurer
Phone
4155820240
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
September Jarrett
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with the preparing and serving meals. Preparing consist of chopping and preparing of the food items that will be served. Once the meal is cooked, volunteers serve the food, bus the tables, wash the dishes, pots, and pans. At the end of each shift volunteers help in cleaning the kitchen, serving area, dinning room and court yard so that it is ready for the when the next meal is served.

Form 990, Page 2, Part III, Line 4D

Continued narrative for psa 1 in 2019 mdp foundation became the fiscal agent for the burrito project which provided burritos that were delivered through san francisco to people living with housing and food insecurity. Ln addition to handing out food to individuals, our program reached two navigation centers, larkin street youth services locations and the homeless youth alliance locations. The covid 19 pandemic directly affected the organization and its ability to reach a population at risk with for food insecurity; however, mdp continued to provide "take out" meals and other services to the unhoused and disenfranchised. As covid restrictions were eased, midp began to transition back into a communal eating hospital house in 2022.

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL/DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GIFTS OF GRATITUDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DAVID HOUSE MEALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRANSIT PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MEDICAL SVS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ENTITY GRANTS - NON-PROFIT STATUS IS VERIFIED AND PROGRAM REPORTS FOR ANY RESTRICTED GRANT IS REQUESTED AT THE END OF THE GRANT, FOR GRANTS TO INDIVIDUALS - THE INDIVIDUALS RECEIVING OUR GIFTS ARE PEOPLE LIVING WITH HOUSING AND FOOD INSECURITY. THERE IS NO NEED TO VERIFY THE USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE PREPARING AND SERVING MEALS. PREPARING CONSIST OF CHOPPING AND PREPARING OF THE FOOD ITEMS THAT WILL BE SERVED. ONCE THE MEAL IS COOKED, VOLUNTEERS SERVE THE FOOD, BUS THE TABLES, WASH THE DISHES, POTS, AND PANS. AT THE END OF EACH SHIFT VOLUNTEERS HELP IN CLEANING THE KITCHEN, SERVING AREA, DINNING ROOM AND COURT YARD SO THAT IT IS READY FOR THE WHEN THE NEXT MEAL IS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED NARRATIVE FOR PSA 1 IN 2019 MDP FOUNDATION BECAME THE FISCAL AGENT FOR THE BURRITO PROJECT WHICH PROVIDED BURRITOS THAT WERE DELIVERED THROUGH SAN FRANCISCO TO PEOPLE LIVING WITH HOUSING AND FOOD INSECURITY. LN ADDITION TO HANDING OUT FOOD TO INDIVIDUALS, OUR PROGRAM REACHED TWO NAVIGATION CENTERS, LARKIN STREET YOUTH SERVICES LOCATIONS AND THE HOMELESS YOUTH ALLIANCE LOCATIONS. THE COVID 19 PANDEMIC DIRECTLY AFFECTED THE ORGANIZATION AND ITS ABILITY TO REACH A POPULATION AT RISK WITH FOR FOOD INSECURITY; HOWEVER, MDP CONTINUED TO PROVIDE "TAKE OUT" MEALS AND OTHER SERVICES TO THE UNHOUSED AND DISENFRANCHISED. AS COVID RESTRICTIONS WERE EASED, MIDP BEGAN TO TRANSITION BACK INTO A COMMUNAL EATING HOSPITAL HOUSE IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07972
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-27T19:05:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.51$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.38$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.52$0.34$0.18
2019Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.30$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.22$0.34$0.12
2017Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.79$0.31$0.48
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.20$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.22$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.29$0.33$0.04