MISSION NEIGHBORHOOD CENTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MISSION NEIGHBORHOOD CENTERS INC (EIN 94-1408150)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-17
- IRS object ID
- 202300769349300700
- Schema version
- 2021v4.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-17T04:39:30-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARSHWAL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7677 OAKPORT ST STE 460 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941408150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Neighborhood Centers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4152067752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 Capp Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Ybarra | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Ybarra | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sanwar Harshwal CPA | PreparerPersonNm |
| PTIN | P01249746 | PTIN |
| Phone | 5104525051 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beiling Gonzalez | PrincipalOfficerNm |
| Gross Receipts | $29,573,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mncsf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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). | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,817,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,993,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,964 | PYOtherRevenueAmt |
| CY Other Revenue | $423,588 | CYOtherRevenueAmt |
| PY Total Revenue | $25,878,476 | PYTotalRevenueAmt |
| CY Total Revenue | $29,422,263 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,559,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,823,762 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,408,886 | PYOtherExpensesAmt |
| CY Other Expenses | $12,433,997 | CYOtherExpensesAmt |
| PY Total Expenses | $22,968,190 | PYTotalExpensesAmt |
| CY Total Expenses | $29,257,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,910,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,954,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,513,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,982,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,417,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,971,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,096,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,110,098 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,713,563 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,619,705 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,603,742 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,771 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,047,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 302 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sebastian Alioto CFO | PersonNm |
| Phone | 4152067761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 Capp Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Santiago Ruiz | |||||||
| Past CEO | 40.00 | 0.00 | Yes (X) | $494,616 | $0 | $4,481 | |
| Sebastian Alioto | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $213,903 | $0 | $30,782 | |
| Richard Ybarra | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $200,538 | $0 | $1,579 | |
| Jose Rodriguez | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $178,488 | $0 | $4,885 | |
| Cynthia Nieves | |||||||
| VP of Children Ser | 40.00 | 0.00 | $150,540 | $0 | $14,501 | ||
| Eulalia Brito | |||||||
| Controller | 40.00 | 0.00 | $124,496 | $0 | $15,807 | ||
| Moreno Rafael R | |||||||
| Youth Services Dir | 40.00 | 0.00 | $122,739 | $0 | $11,361 | ||
| Liliana Carnero-Rossi | |||||||
| Chief Programs Off | 40.00 | 0.00 | $115,836 | $0 | $10,830 | ||
| Nyree Monroe | |||||||
| Workforce Dev Dir | 40.00 | 0.00 | $97,396 | $0 | $24,907 | ||
| Beverly Hayon | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Ehrenfeld | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erich Schulz | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Zonia Lei | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Collins | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Virginia M Gacula-Santiago | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Elena Guillen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Loyce | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Claudia Garcia | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christian de Guzman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Marie Nevarez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Cartagena | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Quadra | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,698,552 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $119,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rony Commercial Maintenance | |||||
| 201 Peru Ave | SAN FRANCISCO | CA | 94112 | Janitorial Services | $734,409 |
| Guzman Construction Group Inc | |||||
| 1501 Mariposa St 316 | San Francisco | CA | 94107 | Construction & Renovation | $669,865 |
| Bigbreak LLC | |||||
| PO Box 288 | South San Francisco | CA | 94083 | Food Catering Services | $371,604 |
| People 1st IT | |||||
| 182 Howard St 756 | San Francisco | CA | 94105 | IT Services | $341,627 |
| Childcare Staffing | |||||
| 201 Spear Street 100 | San Francisco | CA | 94105 | Childcare Services | $334,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,507 | MembershipDuesAmt |
| Government Grants | $26,801,286 | GovernmentGrantsAmt |
| All Other Contributions | $2,191,015 | AllOtherContributionsAmt |
| Total Contributions | $28,993,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Participation fees | 900099 | $1,647 | $1,647 |
| Tuition | 624410 | $900 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,320 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,863 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,404 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$52,541 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52,541 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,417 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,417 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $488,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $488,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,422,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,872 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,946 | TotalAmt |
| Management And General | $809,946 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401,413 | TotalAmt |
| Program Services | $11,865,775 | ProgramServicesAmt |
| Management And General | $520,206 | ManagementAndGeneralAmt |
| Fundraising | $15,432 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,034 | TotalAmt |
| Program Services | $293,868 | ProgramServicesAmt |
| Management And General | $44,066 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,710 | TotalAmt |
| Program Services | $1,839,535 | ProgramServicesAmt |
| Management And General | $298,551 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,659 | TotalAmt |
| Program Services | $1,025,936 | ProgramServicesAmt |
| Management And General | $107,726 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,788 | TotalAmt |
| Program Services | $62,788 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,525 | TotalAmt |
| Program Services | $2,306,157 | ProgramServicesAmt |
| Management And General | $267,333 | ManagementAndGeneralAmt |
| Fundraising | $19,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,682 | TotalAmt |
| Program Services | $15,222 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,496 | TotalAmt |
| Program Services | $639,872 | ProgramServicesAmt |
| Management And General | $77,777 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,412 | TotalAmt |
| Program Services | $4,905,725 | ProgramServicesAmt |
| Management And General | -$41,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,552 | TotalAmt |
| Program Services | $285,631 | ProgramServicesAmt |
| Management And General | $14,921 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,733 | TotalAmt |
| Program Services | $138,377 | ProgramServicesAmt |
| Management And General | $77,356 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,217 | TotalAmt |
| Management And General | $512,217 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,236 | TotalAmt |
| Program Services | $136,981 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,253,952 | $1,221,747 | $18,662 | $13,543 |
| Other Expenses | $489,821 | $90,642 | $399,179 | |
| Building Repairs and Maint. | $425,812 | $465,725 | -$39,935 | $22 |
| Furniture, Equipment & Vehicle | $296,777 | $261,541 | $34,429 | $807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,994 | TotalAmt |
| Program Services | $491,586 | ProgramServicesAmt |
| Management And General | $49,086 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,257,759 | TotalAmt |
| Program Services | $26,047,108 | ProgramServicesAmt |
| Management And General | $3,153,882 | ManagementAndGeneralAmt |
| Fundraising | $56,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,638 | BOYAmt |
| EOY | $3,053,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,184 | BOYAmt |
| EOY | $264,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,115 | BOYAmt |
| EOY | $250,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,897 | BOYAmt |
| EOY | $4,649,308 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,536,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,292,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,525,841 | BOYAmt |
| EOY | $15,243,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,583 | BOYAmt |
| EOY | $53,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,954,258 | BOYAmt |
| EOY | $23,513,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,383 | BOYAmt |
| EOY | $2,133,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,448 | BOYAmt |
| EOY | $1,958,244 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,627 | BOYAmt |
| EOY | $7,325,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,982,458 | BOYAmt |
| EOY | $11,417,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,422,336 | BOYAmt |
| EOY | $12,096,560 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,464 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,971,800 | BOYAmt |
| EOY | $12,096,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,954,258 | BOYAmt |
| EOY | $23,513,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,744 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,808,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,516,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,009,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,817,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,993,808 | CurrentTaxYearAmt |
| Total | $112,145,582 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,808,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,516,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,009,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,817,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,993,808 | CurrentTaxYearAmt |
| Total | $112,145,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,145,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,183 | CurrentTaxYearAmt |
| Total | $146,845 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$12,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,546 | CurrentTaxYearAmt |
| Total | $821,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,113,626 | TotalSupportAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,476,736 | OtherCostOrOtherBasisAmt |
| Book Value | $5,476,736 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,445,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,875,815 | DepreciationAmt |
| Book Value | $9,569,703 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,140 | DepreciationAmt |
| Book Value | $197,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,243,526 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,573,084 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $150,821 | OtherRevenueAmt |
| Revenue Not Reported | $150,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,422,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,422,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,448,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $39,744 | LossesReportedAmt |
| Other Expenses Included | $150,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,257,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,257,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CapitalCam | Event1Nm |
| Gross Receipts Event1 | $60,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,417 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,417 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,417 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Cynthia Nieves | |||||
| VP of Children Ser | $130,279 | $20,261 | $4,031 | $10,470 | $165,041 |
| Jose Rodriguez | |||||
| COO | $157,262 | $21,226 | $4,553 | $332 | $183,373 |
| Richard Ybarra | |||||
| CEO | $165,385 | $35,153 | $1,579 | $202,117 | |
| Santiago Ruiz | |||||
| Past CEO | $47,218 | $447,398 | $3,585 | $896 | $499,097 |
| Sebastian Alioto | |||||
| CFO | $193,578 | $20,325 | $30,782 | $244,685 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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