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← MISSION NEIGHBORHOOD CENTERS INC

Form 990 for tax year 2022

Filed by MISSION NEIGHBORHOOD CENTERS INC.

Totals

Total revenue
$41,549,469
Total expenses
$37,802,563
Contributions and grants received
$41,447,679
Grants paid
$0
Program service revenue
$1,560
Investment income
$4,609
Other revenue
$95,621
Total assets, end of year
$29,805,595
Total liabilities, end of year
$13,959,092
Net assets or fund balances, end of year
$15,846,503
Program services expenses (Part IX)
$33,422,852
Management and general expenses
$3,798,401
Fundraising expenses
$581,310
Program service expenses (Part III)
$33,422,852

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Richard Ybarra

    CEO

    Total calculated
    $273,429
    From this org
    $243,835
    From related orgs
    $0
    Other
    $29,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,605
    Bonus
    $1,230
    Other
    not reported
    Deferred
    $27,488
    Nontaxable benefits
    $2,106
    Filer's total
    $273,429

  • Sebastian Alioto

    CFO

    Total calculated
    $259,149
    From this org
    $202,730
    From related orgs
    $0
    Other
    $56,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,438
    Bonus
    $6,292
    Other
    not reported
    Deferred
    $24,055
    Nontaxable benefits
    $32,364
    Filer's total
    $259,149

  • Cynthia Nieves

    VP of Children Ser

    Total calculated
    $202,698
    From this org
    $166,310
    From related orgs
    $0
    Other
    $36,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,901
    Bonus
    $8,409
    Other
    not reported
    Deferred
    $25,407
    Nontaxable benefits
    $10,981
    Filer's total
    $202,698

  • Isabel StGermain Singh

    Ch Program Officer

    Total calculated
    $194,812
    From this org
    $173,420
    From related orgs
    $0
    Other
    $21,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,269
    Bonus
    $151
    Other
    not reported
    Deferred
    $10,250
    Nontaxable benefits
    $11,142
    Filer's total
    $194,812

  • Beiling Gonzalez

    COO

    Total calculated
    $170,539
    From this org
    $114,826
    From related orgs
    $0
    Other
    $55,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,283
    Bonus
    $5,543
    Other
    not reported
    Deferred
    $23,606
    Nontaxable benefits
    $32,107
    Filer's total
    $170,539

  • Eulalia Brito

    Controller

    Total calculated
    $159,138
    From this org
    $124,109
    From related orgs
    $0
    Other
    $35,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,138
    Bonus
    $4,971
    Other
    not reported
    Deferred
    $22,383
    Nontaxable benefits
    $12,646
    Filer's total
    $159,138

  • Nyree Monroe

    Dir Wf Yth & Fmly

    Total calculated
    $144,362
    From this org
    $109,222
    From related orgs
    $0
    Other
    $35,140
    Hours/week
    40

  • Barbara Walden

    ECE Int. Prgm Dir.

    Total calculated
    $139,070
    From this org
    $124,568
    From related orgs
    $0
    Other
    $14,502
    Hours/week
    40

  • Jose Rodriguez

    CH Dev & Stg Of

    Total calculated
    $138,473
    From this org
    $122,589
    From related orgs
    $0
    Other
    $15,884
    Hours/week
    40

  • SANTIAGO RUIZ

    Past CEO (PERS/Retirement)

    Total calculated
    $48,000
    From this org
    $0
    From related orgs
    $0
    Other
    $48,000
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    $48,000
    Nontaxable benefits
    not reported
    Filer's total
    $48,000

  • James Quadra

    President

    Total calculated
    $0
    Hours/week
    1

  • Beverly Hayon

    President

    Total calculated
    $0
    Hours/week
    2

  • Kelly Ehrenfeld

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Erich Schulz

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • James Loyce

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Zonia Lei

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Guillen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Collins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Claudia Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Marie Nevarez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jose Cartagena

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia M Gacula-Santiago

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Perea

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christian de Guzman

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202400589349300200

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