Skip to content
Nonprofiteer
← MISSION CITY COMMUNITY FUND

Form 990 for tax year 2022

Filed by MISSION CITY COMMUNITY FUND.

Totals

Total revenue
$197,702
Total expenses
$228,557
Contributions and grants received
$197,723
Grants paid
$205,754
Program service revenue
$0
Investment income
$39
Other revenue
-$60
Total assets, end of year
$209,280
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$209,280
Program services expenses (Part IX)
$208,710
Management and general expenses
$19,847
Fundraising expenses
$0
Program service expenses (Part III)
$208,710

Program services were 91.3% 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

    $195,223

  • 1f · All other contributions, gifts and grants

    $2,500

  • 1g · Noncash contributions included above

    $3,000

  • 3 · Investment income

    total $39 · excluded $39

  • 8a · Fundraising events: gross income

    $19,649

  • 8a · Fundraising events: contributions included on line 1c

    $195,223

  • 8b · Fundraising events: direct expenses

    $19,709

  • 8c · Net income from fundraising events

    total -$60 · excluded -$60

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,754 · program services $203,754

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11g · Fees: other

    total $3,909 · management and general $3,909

  • 12 · Advertising and promotion

    total $2,956 · program services $2,956

  • 13 · Office expenses

    total $4,362 · management and general $4,362

  • 19 · Conferences, conventions and meetings

    total $6,699 · management and general $6,699

  • 23 · Insurance

    total $1,457 · management and general $1,457

  • 24a · Other expenses: PROFESSIONAL FEES

    total $3,250 · management and general $3,250

  • 24b · Other expenses: TAXES & LICENSES

    total $170 · management and general $170

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $230,319 · end of year $195,440

  • 9 · Prepaid expenses and deferred charges

    end 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 $240,319 · end of year $209,280

Mission and programs · 2022

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 $208,710 · Grants $205,754

As filed on the 2022 return.

Listed in Part VII

  • George Arrivas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Burdick

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Caitlin Cintas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Elwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phil Enfantino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Faylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Gilmor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barb Granter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Helen Grays-Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rita Holiday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Katsuro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Kepner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Jim Losch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grant McCauley

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Dan Meyberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Nikolai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christian Pellecchia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Ricossa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Diana Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Sanjurjo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvette Sessions

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Shay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ana Vargas-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Mathews Radau

    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

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
9 November 2023
IRS schema version
2022v5.0
Source object
202343189349307049

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.