2024-03-06T22:34:11-08:00 2022-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2021-07-01 941408150 Mission Neighborhood Centers Inc MISS 4152067752 362 Capp Street San Francisco CA 94110 Richard Ybarra CEO 2024-03-06 true Richard Ybarra 999009999 Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Richard Ybarra 362 Capp Street San Francisco CA 94110 29573084 false X www.mncsf.org X 1959 CA Since 1959, the Mission Neighborhood Centers (MNC), a 501(c)(3) non-profit organization, with 16 centers in the Mission, Excelsior, Mission Bay and Bayview districts, provides quality programs that promote empowerment, education, self-sufficiency and community growth for the San Francisco's low income children, youth, families and seniors through our Child Development Programs (429 children, ages 0-5 years old), Youth Programs (761 youth ages 6-24), Family Resource Center Services, Workforce Development (368 Youth & Young Adults ages 15 to 35), Adults with Disabilities Programs (650 seniors, ages 60+ and Adults with Disabilities)and Rental Assistance (1300 Tenants). 13 13 382 186 0 25817085 28993808 2771 2547 10656 2320 47964 423588 25878476 29422263 0 0 15559304 16823762 0 56769 7408886 12433997 22968190 29257759 2910286 164504 26954258 23513998 14982458 11417438 11971800 12096560 X Mission Neighborhood Centers delivers culturally sensitive, multi-generational, community-based services focused on low-income families. We develop and promote leadership skills that empower families to build strong, healthy and vibrant neighborhoods. true false 13110098 Child Development: 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 350 children in 2021-2022. MNC's child development programs provided infants and 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 community, 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. 4713563 Rental Assistance - The Emergency Rental Assistance 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 850 households from multiple districts with an average of $ 6,400 per household. 3619705 Youth Program: Approximately 800 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 sport 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. 4603742 2771 26047108 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 302 0 true 382 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X Sebastian Alioto CFO 4152067761 362 Capp Street San Francisco CA 94110 X santiago ruiz CEO (Pers/retirement) 0.00 0.00 47641 0 451456 Sebastian Alioto CFO 40.00 0.00 X 213903 0 30782 Richard Ybarra CEO 40.00 0.00 X 200538 0 1579 Jose Rodriguez COO 40.00 0.00 X 178488 0 4885 Cynthia Nieves VP of Children Ser 40.00 0.00 150540 0 14501 Eulalia Brito Controller 40.00 0.00 124496 0 15807 Moreno Rafael R Youth Services Dir 40.00 0.00 122739 0 11361 Liliana Carnero-Rossi Chief Programs Off 40.00 0.00 115836 0 10830 Nyree Monroe Workforce Dev Dir 40.00 0.00 97396 0 24907 Beverly Hayon President 2.00 0.00 X 0 0 0 Kelly Ehrenfeld Vice President 1.00 0.00 X X 0 0 0 Erich Schulz Treasurer 2.00 0.00 X 0 0 0 Zonia Lei Director 1.00 0.00 X 0 0 0 Chris Collins Director 2.00 0.00 X 0 0 0 Virginia M Gacula-Santiago Director 1.00 0.00 X 0 0 0 Maria Elena Guillen Director 1.00 0.00 X 0 0 0 James Loyce Director 1.00 0.00 X 0 0 0 Claudia Garcia Director 1.00 0.00 X 0 0 0 Christian de Guzman Director 1.00 0.00 X 0 0 0 Christine Marie Nevarez Director 1.00 0.00 X 0 0 0 Jose Cartagena Director 1.00 0.00 X 0 0 0 James Quadra Director 1.00 0.00 X 0 0 0 1251577 566108 8 true true false Rony Commercial Maintenance 201 Peru Ave SAN FRANCISCO CA 94112 Janitorial Services 734409 Guzman Construction Group Inc 1501 Mariposa St 316 San Francisco CA 94107 Construction & Renovation 669865 Bigbreak LLC PO Box 288 South San Francisco CA 94083 Food Catering Services 371604 People 1st IT 182 Howard St 756 San Francisco CA 94105 IT Services 341627 Childcare Staffing 201 Spear Street 100 San Francisco CA 94105 Childcare Services 334198 5 1507 26801286 2191015 28993808 Participation fees 900099 1647 1647 Tuition 624410 900 900 2547 2320 2320 0 0 25863 78404 -52541 -52541 -52541 0 60000 72417 -12417 0 0 Miscellaneous Income 900099 488546 488546 488546 29422263 440872 0 0 0 0 743242 743242 0 12467430 11865775 586223 15432 338721 293868 44753 100 2138710 1839535 298551 624 1135659 1025936 107726 1997 0 62788 62788 0 0 0 0 2592525 2306157 267333 19035 16682 15222 1420 40 722496 639872 77777 4847 0 0 4864412 4905725 -41313 300552 285631 14921 0 0 215733 138377 77356 0 512217 512217 139236 136981 2255 Program Supplies 1253952 1221747 18662 13543 Other Expenses 489821 90642 399179 Building Repairs and Maint. 425812 465725 -39935 22 Furniture, Equipment & Vehicle 296777 261541 34429 807 540994 491586 49086 322 29257759 26047108 3153882 56769 9580638 3053145 340184 264173 197115 250295 2292897 4649308 0 0 0 0 0 19536481 4292955 14525841 15243526 0 0 0 0 17583 53551 26954258 23513998 2340383 2133384 5505448 1958244 7136627 7325810 14982458 11417438 X 11422336 12096560 549464 11971800 12096560 26954258 23513998 164504 -39744 X false true X true true true X 17808497 18516960 21009232 25817085 28993808 112145582 0 0 17808497 18516960 21009232 25817085 28993808 112145582 0 112145582 30788 32106 41068 14700 28183 146845 0 63211 -12709 238231 43920 488546 821199 113113626 0.99140 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5476736 5476736 13445518 3875815 9569703 614227 417140 197087 15243526 X 29573084 150821 150821 29422263 29422263 29448324 39744 150821 190565 29257759 29257759 Part X : FIN48 Footnote MNC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses $78404 Fundraising Expenses $72417 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $78404 Funraising Expenses $72417 false CapitalCam 60000 60000 72417 60000 60000 72417 72417 -12417 X X false false false false false false false false false Cynthia Nieves VP of Children Ser 130279 20261 4031 10470 165041 Jose Rodriguez COO 157262 21226 4553 332 183373 Richard Ybarra CEO 165385 35153 1579 202117 santiago ruiz CEO (Pers/retirement) 47218 423 450560 896 499097 Sebastian Alioto CFO 193578 20325 30782 244685 Form 990, Part III, Line 2: New Services Emergency Rental Assistance Program: The Emergency Rental Assistance 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 850 households from multiple districts with an average of $ 6,400 per household. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Program: Our program serves a multi-cultural and vulnerable group of over 1,749 unduplicated seniors and adults with disabilities with low-income and in need of community services and resources to improve their health, well-being, and independence. We currently provide more than 20 effective and engaging activities and services, including, exercise classes, dance lessons, art classes, Coro Solera (a 45-member choir), nutrition and wellness education, group counseling, congregate meals, monthly field trips, intergenerational activities and technology literacy. Our multilingual staff also assists our clients with translation, transportation to appointments, and referrals to our network of community-based service providers, working as an ADRC site (Aging and Disability Resource Center). OTHER PROGRAM SERVICES 5: Construction - Construction Program includes normal repair and maintenance services for 12 facilities where MNC operates its child development, youth services, and senior programs MNC currently has projects in early stages of renovation, those costs are reports as in-process construction. OTHER PROGRAM SERVICES 6: Community - Community support includes contracts awarded to perform Covid-19 related activities. Also reflected the Payroll Protection Program employee incentives. OTHER PROGRAM SERVICES 7: Rental Assistance - The Emergency Rental Assistance 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 850 households from multiple districts with an average of $ 6,400 per household. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by external certified public accountant firm with input from MNC's Management and accounting staff. Upon completion, the Form 990 is presented to the Finance Committee for review and approval. After the approval, the Form 990 is presented to the full Board of Directors at the regular scheduled board meeting for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the monthly Board of Directors meeting, board members confirm in writing that they do not have any relationship or personal interest that might result in a conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Mission Neighborhood Centers participates each year Nonprofit Compensation Associates Compensation & Benefits Survey which includes comparable compensation and benefit information for senior managers: Executive Director, Director of Operations, Finance Director. 434 nonprofit organizations participate in the survey from throughout the San Francisco Bay Area. Executive Director's compensation package is reviewed and approved by board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Executive Assistant is custodian of public records. A requestor of public documents shall be referred to the custodian. All requests must be made in the form of writing, with specific document needs, associated dates, and requestor contact information. After the petitioner has requested public documents, the custodian of said documents will release them via certified postal mail or email within 48 hours of the initial request.The Executive Assistant will submit a written response declining the request for information beyond what is "Sunshineable". In the event of a dispute, the request will be presented to the Executive Director, President of the Board for resolution. If they are unable to resolve the dispute we will seek the advice of the Sunshine Ordinance Task force. Amended Explanation Form 990, Page 1, Line F - Principal Officer changed from Beiling Gonzalez to Richard Ybarra. Form 990, Part VII, Section ASantiago Ruiz - Changed from Current officer to Former officer.