Skip to content
Nonprofiteer
← MISSION NEIGHBORHOOD CENTERS INC

Form 990 for tax year 2023

Filed by MISSION NEIGHBORHOOD CENTERS INC.

Totals

Total revenue
$48,720,589
Total expenses
$39,429,545
Contributions and grants received
$48,625,287
Grants paid
$81,152
Program service revenue
$600
Investment income
$18,370
Other revenue
$76,332
Total assets, end of year
$43,310,517
Total liabilities, end of year
$18,172,970
Net assets or fund balances, end of year
$25,137,547
Program services expenses (Part IX)
$34,561,164
Management and general expenses
$4,189,523
Fundraising expenses
$678,858
Program service expenses (Part III)
$34,561,164

Program services were 87.7% 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.

  • 1b · Membership dues

    $1,500

  • 1e · Government grants (contributions)

    $37,093,974

  • 1f · All other contributions, gifts and grants

    $11,529,813

  • 1g · Noncash contributions included above

    $9,934,934

  • 2a · Program service revenue: Participation fees

    total $600 · related or exempt $600

  • 3 · Investment income

    total $18,370 · related or exempt $18,370

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $26,793

  • 6c · Rental income or loss

    real property $26,793

  • 6d · Net rental income or loss

    total $26,793 · related or exempt $26,793

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $49,539 · related or exempt $49,539

  • 11e · Other revenue, total

    $49,539

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $81,152 · program services $81,152

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,085,369 · program services $963,473 · management and general $108,861 · fundraising $13,035

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,970,962 · program services $14,196,504 · management and general $1,567,805 · fundraising $206,653

  • 8 · Pension plan contributions

    total $415,543 · program services $363,759 · management and general $50,746 · fundraising $1,038

  • 9 · Other employee benefits

    total $2,348,208 · program services $2,055,582 · management and general $286,760 · fundraising $5,866

  • 10 · Payroll taxes

    total $1,381,924 · program services $1,225,360 · management and general $139,375 · fundraising $17,189

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $56,562 · program services $44,310 · management and general $5,393 · fundraising $6,859

  • 11c · Fees: accounting

    total $45,815 · program services $35,891 · management and general $4,368 · fundraising $5,556

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $73,600 · fundraising $73,600

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,503,515 · program services $1,992,389 · management and general $276,307 · fundraising $234,819

  • 12 · Advertising and promotion

    total $61,397 · program services $59,060 · management and general $2,210 · fundraising $127

  • 13 · Office expenses

    total $979,535 · program services $858,022 · management and general $115,931 · fundraising $5,582

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,300,936 · program services $10,128,909 · management and general $139,585 · fundraising $32,442

  • 17 · Travel

    total $205,700 · program services $192,746 · management and general $11,904 · fundraising $1,050

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $108,174 · program services $77,568 · management and general $19,178 · fundraising $11,428

  • 20 · Interest

    total $93,300 · program services $18,071 · management and general $75,229

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,054,877 · management and general $1,054,877

  • 23 · Insurance

    total $172,592 · program services $162,161 · management and general $10,431

  • 24a · Other expenses: Program Supplies

    total $906,902 · program services $903,604 · management and general $1,920 · fundraising $1,378

  • 24b · Other expenses: Building Repairs and Maint.

    total $403,034 · program services $380,547 · fundraising $22,487

  • 24c · Other expenses: Furniture, Equipment & Vehicle

    total $331,679 · program services $304,415 · management and general $16,510 · fundraising $10,754

  • 24d · Other expenses: Other Expenses

    total $300,044 · program services $172,899 · management and general $122,612 · fundraising $4,533

  • 24e · All other expenses

    total $548,725 · program services $344,742 · management and general $179,521 · fundraising $24,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,976,577 · end of year $8,270,010

  • 2 · Savings and temporary cash investments

    beginning of year $571,109 · end of year $1,076,574

  • 3 · Pledges and grants receivable

    beginning of year $322,063 · end of year $313,521

  • 4 · Accounts receivable

    beginning of year $3,404,160 · end of year $3,093,539

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $750,000 · end of year $10,826,361

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $328,784

  • 10a · Land, buildings and equipment: cost or other basis

    $11,181,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,432,036

  • 10c · Land, buildings and equipment, net

    beginning of year $14,288,153 · end of year $5,749,873

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $750,000

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $2,352,833 · end of year $12,832,277

  • 15 · Other assets

    beginning of year $140,700 · end of year $69,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,445,147 · end of year $2,749,740

  • 19 · Deferred revenue

    beginning of year $3,055,608 · end of year $5,611,612

  • 23 · Secured mortgages and notes payable

    beginning of year $6,086,310 · end of year $6,855,588

  • 25 · Other liabilities

    beginning of year $2,372,027 · end of year $2,956,030

  • 27 · Net assets without donor restrictions

    beginning of year $14,304,272 · end of year $18,016,578

  • 28 · Net assets with donor restrictions

    beginning of year $1,542,231 · end of year $7,120,969

Mission and programs · 2023

Mission

MNC PROMOTES AND DEVELOPS LEADERSHIP BY DELIVERING CULTURALLY SENSITIVE,MULTI-GENERATIONAL, COMMUNITY-BASED SERVICES THAT EMPOWER FAMILIES TO BUILD STRONG,HEALTHY, AND VIBRANT NEIGHBORHOODS.MNC SERVES PREDOMINANTLY LOW INCOME LATINO, AFRICAN AMERICAN, AND PACIFIC ISLANDERCHILDREN AND FAMILIES IN SAN FRANCISCO'S MISSION DISTRICT, MISSION BAY EXCELSIOR, AND THE BAYVIEW. MNC OPERATES ITS CHILD DEVELOPMENT, YOUTH SERVICES, AND SENIOR PROGRAMS AT 14 FACILITIES.

  • CHILD DEVELOPMENT PROGRAMS:After serving as a Head Start delegate agency for over 40 years, In 2014, MNC was awarded the designation as a Head Start/Early Head Start grantee from the Health and Human Services Agency, Administration of Children and Families, Office of Head Start. This Head Start/Early Head Start grant award brought MNC the opportunity to serve infants, toddlers, and preschoolers serving over 388 children in 2023-2024. MNC's children service programs provided children aged 0-5 with high quality early care and education focused on cognitive and social development. Students who graduate from our programs go on to kindergarten prepared and ready for a lifetime of learning. In addition, MNC offers the parents and families of these children comprehensive supportive social services. Family Service Specialists assist families in obtaining medical care, dental care, and government assistance. Parents seeking housing, domestic violence assistance, employment, mental health services, or pathways to citizenship receive assistance and referrals to many communities, private, non-profit, and government partners. Health/Nutrition and Mental Health/Disabilities staff support parents for those children with special needs. MNC also provides early care and education to fee paying students and their families.

    Expenses $18,705,847

  • Housing Services: The Hosuing Services Program is designed to serve the most vulnerable tenants with the highest likelihood of experiencing homelessness or the most severs consequences of housing loss. With the grant award the agency served over 1,464 households from multiple districts with an average of $ 5,800 per household.

    Expenses $10,704,399 · Grants $2,112

  • Youth Program: Approximately 600 youths were served by MNC through its youth programs during this year. These youths participated in age-appropriate empowerment activities designed to assist high-risk youth and gang-affiliated youth to reach their fullest potential, develop leadership and employment skills through meeting their educational goals. Youth programs included case management, after school tutorial programs, drop-in recreation, girls and boys support groups, female focused services, organized sports activities, summer youth employment, special events, field trips, gang prevention and evening street outreach programs. MNC's Youth programs also include culturally relevant curriculum and activities tailored to the needs of youths of color.

    Expenses $3,679,241 · Grants $74,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard MYbarra

    CEO

    Total calculated
    $311,519
    From this org
    $297,209
    From related orgs
    $0
    Other
    $14,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,769
    Bonus
    not reported
    Other
    $41,440
    Deferred
    $12,204
    Nontaxable benefits
    $2,106
    Filer's total
    $311,519

  • Sebastian FAlioto

    CFO

    Total calculated
    $273,860
    From this org
    $231,137
    From related orgs
    $0
    Other
    $42,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,036
    Bonus
    not reported
    Other
    $32,101
    Deferred
    $10,268
    Nontaxable benefits
    $32,455
    Filer's total
    $273,860

  • Isabel StGermain Singh

    Ch Program Officer

    Total calculated
    $237,204
    From this org
    $216,219
    From related orgs
    $0
    Other
    $20,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,615
    Bonus
    not reported
    Other
    $24,604
    Deferred
    $9,812
    Nontaxable benefits
    $11,173
    Filer's total
    $237,204

  • Beiling Gonzalez

    COO

    Total calculated
    $230,999
    From this org
    $189,501
    From related orgs
    $0
    Other
    $41,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,897
    Bonus
    not reported
    Other
    $24,604
    Deferred
    $9,300
    Nontaxable benefits
    $32,198
    Filer's total
    $230,999

  • Eulalia Brito

    Controller

    Total calculated
    $195,327
    From this org
    $174,021
    From related orgs
    $0
    Other
    $21,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,265
    Bonus
    $152
    Other
    $24,604
    Deferred
    $8,630
    Nontaxable benefits
    $12,676
    Filer's total
    $195,327

  • Barbara E Walden

    Erly Ed. Prgm Dir.

    Total calculated
    $168,842
    From this org
    $149,785
    From related orgs
    $0
    Other
    $19,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,904
    Bonus
    $2,869
    Other
    $9,012
    Deferred
    $6,650
    Nontaxable benefits
    $12,407
    Filer's total
    $168,842

  • Fatima Aurora Alvarado

    Dep. Chf. Prog.Off

    Total calculated
    $163,432
    From this org
    $147,044
    From related orgs
    $0
    Other
    $16,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,541
    Bonus
    $164
    Other
    $20,339
    Deferred
    $5,060
    Nontaxable benefits
    $11,328
    Filer's total
    $163,432

  • Natalie A Del Sarto

    Dir of Yth & Fmly.

    Total calculated
    $154,981
    From this org
    $131,444
    From related orgs
    $0
    Other
    $23,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,433
    Bonus
    $164
    Other
    $19,847
    Deferred
    $7,651
    Nontaxable benefits
    $15,886
    Filer's total
    $154,981

  • Jose Rodriguez

    CH. Dev&Stg Off

    Total calculated
    $147,035
    From this org
    $143,981
    From related orgs
    $0
    Other
    $3,054
    Hours/week
    40

  • SANTIAGO E RUIZ

    Past CEO (PERS/Retirement)

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $44,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $44,000

  • James Quadra

    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

  • James Bryant

    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

  • Connie Guerrero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Kleinbaum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet Godines

    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
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202501149349300100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.