Totals
- Total revenue
- $182,341
- Total expenses
- $202,548
- Contributions and grants received
- $182,151
- Grants paid
- $188,679
- Program service revenue
- $0
- Investment income
- $230
- Other revenue
- -$40
- Total assets, end of year
- $189,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,073
- Program services expenses (Part IX)
- $191,179
- Management and general expenses
- $11,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,179
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$172,151
-
1f · All other contributions, gifts and grants
$10,000
-
1g · Noncash contributions included above
$3,450
-
3 · Investment income
total $230 · excluded $230
-
8a · Fundraising events: gross income
$15,641
-
8a · Fundraising events: contributions included on line 1c
$172,151
-
8b · Fundraising events: direct expenses
$15,681
-
8c · Net income from fundraising events
total -$40 · excluded -$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,179 · program services $188,179
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $2,500 · program services $2,500
-
13 · Office expenses
total $5,227 · management and general $5,227
-
19 · Conferences, conventions and meetings
total $253 · management and general $253
-
23 · Insurance
total $1,509 · management and general $1,509
-
24a · Other expenses: PROFESSIONAL FEES
total $3,450 · management and general $3,450
-
24b · Other expenses: TAXES & LICENSES
total $130 · management and general $130
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $195,440 · end of year $179,073
-
9 · Prepaid expenses and deferred charges
beginning of year $3,840
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $209,280 · end of year $189,073
Mission and programs · 2023
Mission
ENRICHING THE QUALITY OF LIFE TO OUR COMMUNITY RESIDENTS. WE FOCUS ON FIVE AREAS OF GIVING: SOCIAL SERVICES, EDUCATION, HEALTH CARE, THEATER AND ARTS, AND THE ENVIRONMENT.
Activities or mission (Part I)
SUPPORTING SILICON VALLEY NON-PROFIT ORGANIZATIONS SERVING RESIDENTS OF OUR GREATER COMMUNITY
-
MCCF SUPPORTS DOZENS OF NONPROFIT ORGANIZATIONS THROUGHOUT SILICON VALLEY AND ENABLED THEM TO EXPAND AND ENHANCE THEIR SERVICES TO OUR CITIZENS. WE SERVE PEOPLE OF ALL AGES THROUGHOUT THE COMMUNITY.
Expenses $191,179 · Grants $188,679
As filed on the 2023 return.
Listed in Part VII
-
Dixie Lira-BausDIXIE LIRA-BAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike BlackMIKE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin BurdickROBIN BURDICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Caitlin CintasCAITLIN CINTAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil EnfantinoPHIL ENFANTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FaylorJOHN FAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GilmorLISA GILMOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barb GranterBARB GRANTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rita HolidayRITA HOLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne KepnerANNE KEPNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Brian MahoneyBRIAN MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant McCauleyGRANT MCCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dan MeybergDAN MEYBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MooreKEVIN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick NikolaiPATRICK NIKOLAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christian PellecchiaCHRISTIAN PELLECCHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RicossaSTEVE RICOSSA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Mike SanjurjoMIKE SANJURJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yvette SessionsYVETTE SESSIONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris ShayCHRIS SHAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh StephensJOSH STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana Vargas-SmithANA VARGAS-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$7,875
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$6,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,250
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MISSION CITY COMMUNITY FOUNDATION
501(C)(3) · ENDOWMENTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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