2019-05-20T14:14:03-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 237172909 MISSION GRADUATES MISS 4158645205 3040 16TH STREET SAN FRANCISCO CA 94103 ROBERT BENAVIDEZ CHIEF FINANCIAL & OPERATING OFFICER 4158645205 2019-05-16 1 KATY BROWN P00650274 9257902600 2019-05-16 76.211.179.228 2019-05-16 15:48:08 CD P 32CDE991C152F389A30DE5702E9B7F379660D813 D7AEC5B6563F96246559594154CBB2712BF2E1B8 2017 2019-02-21 02:37:17Z ROBERT BENAVIDEZ 3040 16TH STREET SAN FRANCISCO CA 94103 3999778 0 X WWW.MISSIONGRADUATES.ORG X 1972 CA MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. 10 10 64 275 0 0 2776348 3463665 176403 520510 471 142 21295 10449 2974517 3994766 163299 161151 0 0 1996512 2630401 0 0 162228 802643 821040 2962454 3612592 12063 382174 807034 1231531 119287 161659 687747 1069872 X MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORIGINATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. 0 0 1721053 161151 520510 EXTENDED DAY PROGRAM (EDP): THE EDP PROVIDES AFTERSCHOOL AND SUMMER EDUCATION AT BRYANT, FLYNN, MARSHALL, AND SANCHEZ ELEMENTARY SCHOOLS AND THOMAS EDISON CHARTER ACADEMY THAT HELPS OVER 950 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AND SHORE UP ACADEMIC SKILLS FOR UNDER-PERFORMING STUDENTS. OUR EDP PROGRAMS EXTEND THE LEARNING DAY TO ENSURE STUDENTS CAN TRANSITION TO MIDDLE SCHOOL WITH THE ENGLISH LANGUAGE, LITERACY, AND ACADEMIC SKILLS NECESSARY TO EXCEL. THE PROGRAM CONSISTS OF FIVE CORE COMPONENTS: ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; PROJECT-BASED ELECTIVES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH CYCLE; SPORTS AND RECREATION; COMMUNITY-BUILDING ACTIVITIES THAT FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND THEIR EARLY COLLEGE AWARENESS CURRICULUM THAT AIMS TO PREPARE AND MOTIVATE CHILDREN TO PLAN FOR COLLEGE. 637972 MISSION COMMUNITY BEACON (MCB): NEARLY 20 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE TO DEVELOP AN INNOVATIVE MODEL FOR PROGRAMMING THAT MEETS MORE THAN JUST THE ACADEMIC OR SOCIAL NEEDS OF YOUTH AT EVERETT MIDDLE SCHOOL, IT ALSO CREATES A SPACE FOR YOUTH TO DEVELOP INTO LEADERS IN THEIR COMMUNITY. IN 2014, THE ORGANIZATION WAS AWARDED THE CONTRACT TO ONCE AGAIN SERVE THE MIDDLE SCHOOL AGED YOUTH OF THE MISSION THROUGH A COMPREHENSIVE HUB OF SERVICES AT EVERETT. THE MCB SERVES OVER 474 YOUTH AND FAMILIES, AND EXPANDS THE LEARNING DAY BEYOND THE SCHOOL DAY, NOT ONLY PROVIDING INDIVIDUALIZED ACADEMIC INTERVENTIONS WITH CREDENTIALED TEACHERS, BUT ALSO AN ENVIRONMENT WHERE FUTURE LEADERS CAN TAKE OWNERSHIP OF THEIR EDUCATION, DEVELOP SKILLS NECESSARY TO BE SUCCESSFUL, AND BEGIN WORKING TOWARDS THEIR GOALS OF GRADUATION AND HIGHER EDUCATION. 597103 COLLEGE ACCESS: COLLEGE CONNECT (CC) - CC IS A FAMILY-BASED COLLEGE ACCESS AND SUCCESS PROGRAM THAT LAUNCHED IN SPRING 2008. CC ANNUALLY RECRUITS TWENTY-FIVE FOUR YEAR COLLEGE-BOUND HIGH SCHOOL JUNIORS LIVING, OR ATTENDING SCHOOL, IN THE MISSION AND EXCELSIOR DISTRICTS OF SAN FRANCISCO WHO ARE THE FIRST GENERATION TO ATTEND COLLEGE. CC PARTICIPANTS AND THEIR FAMILIES RECEIVE SUPPORT WITH: ACT PREPARATION, MATH AND ENGLISH TUTORING, PERSONAL STATEMENT AND SCHOLARSHIP APPLICATION COACHING, OBTAINING FINANCIAL ASSISTANCE, CHOOSING THE BEST COLLEGE THAT MEETS THEIR PERSONNEL AND ACADEMIC NEEDS, AND MAKING A SUCCESSFUL TRANSITION TO COLLEGE, WITH SUPPORT THROUGH GRADUATION. CURRENTLY, CC HAS 178 PARTICIPANTS SPREAD ACROSS NINE COHORTS; 19 ARE ALUMNI, 107 ARE COLLEGE STUDENTS, AND 52 ARE HIGH SCHOOL JUNIORS AND SENIORS. 88% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING IN COLLEGE OR HAVE RECEIVED THEIR COLLEGE DEGREE, ALMOST FOUR TIMES THAT STATE AVERAGE OF 23%. THEY HAVE HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. THEIR 126 COLLEGE STUDENTS AND ALUMNI RAISED OVER $3 MILLION IN COLLEGE SCHOLARSHIPS, AS WELL AS APPLYING FOR ALL FEDERAL, STATE, AND SCHOOL FINANCIAL AID. JOHN O'CONNELL COLLEGE AND CAREER CENTER (JOCCC) - THE ORGANIZATION'S NEWEST PROGRAM, THE JOCCC IS AN OFFSHOOT OF THE CC PROGRAM AND IS AN INNOVATIVE PARTNERSHIP WITH JOHN O'CONNELL HIGH SCHOOL, TRADITIONALLY CONSIDERED A VOCATIONAL SCHOOL, WHERE THE STAFF ARE EMBEDDED WITH TEACHERS IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH NEARLY 425 STUDENTS EVERY DAY, USING THE CONTEXT OF THEIR RELATIONSHIP TO DISCUSS CAREER AND HIGHER EDUCATION ASPIRATIONS. THIS MODEL PROVIDES FOR A MORE INTEGRATED AND HOLISTIC APPROACH TO ASSISTING STUDENTS WITH THEIR FUTURE GOALS, AS OPPOSED TO A SEPARATE COLLEGE AND CAREER OFFICE THAT FEW STUDENTS UTILIZE. COMPLETING THE THIRD FULL YEAR OF THE PROGRAM, THEY HAVE SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. OF THE ENTIRE GRADUATING SENIOR CLASS, 92% WERE ACCEPTED INTO COLLEGE, 88% WERE ELIGIBLE FOR 4 YEAR UNIVERSITIES, AND THE CLASS RAISED $1.4 MILLION IN COLLEGE SCHOLARSHIPS. 214511 PARENT PARTNER PROGRAM (PPP): THE PPP INCREASES THE ACADEMIC SUCCESS AND COLLEGE PROSPECTS OF MISSION YOUTH BY NURTURING A STRONG CULTURE OF PARENT ENGAGEMENT FOR OVER 600 PARENTS AT 7 SCHOOL SITES. THIS PROGRAM COMPLEMENTS THE ORGANIZATION'S OTHER CORE PROGRAMS, ENSURING THAT PARENTS UNDERSTAND THE EDUCATIONAL SYSTEM, HOW THEY CAN BE PARTNERS IN SUPPORTING THEIR CHILDREN'S ACADEMIC GROWTH AND COLLEGE DREAMS, AND HOW TO ADVOCATE BEST FOR THEIR CHILDREN'S NEEDS. THE PPP PROVIDES PARENTS WITH SERVICES THAT WILL INCLUDE: TECHNOLOGY MENTORSHIP, ESL COURSES, ELAC COACHING AND ADVOCACY PREPARATION, PARENT SUCCESS WORKSHOPS, GENERAL FAMILY ENGAGEMENT CONSULTING SUPPORT, AND SCHOOL-WIDE MEETING AND PLANNING PREPARATION. 214511 3170639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ROBERT BENAVIDEZ 4158645205 3040 16TH STREET SAN FRANCISCO CA 94103 OLGA LOZOVSKAYA KAPLAN PRESIDENT 2.00 X X 0 0 0 AMELIA M MARTINEZ-BANKHEAD DIRECTOR 1.00 X 0 0 0 JENN HAMILTON DIRECTOR 1.00 X 0 0 0 ROBERT LOPEZ DIRECTOR 1.00 X 0 0 0 JOEY CASTANEDA DIRECTOR 1.00 X 0 0 0 LILIAN CHEN DIRECTOR 1.00 X 0 0 0 PETE GILLIGAN DIRECTOR 1.00 X 0 0 0 JEWELEA RIVAS DIRECTOR 1.00 X 0 0 0 CHRISTINE NASH DIRECTOR 1.00 X 0 0 0 ALBERTO GALINDO DIRECTOR 1.00 X 0 0 0 LILLIAN CHEN SECRETARY 2.00 X X 0 0 0 EDWARD KAUFMAN EXECUTIVE DIRECTOR 40.00 X 124201 0 9625 BEN F TAN CFO 16.00 X 63750 0 0 187951 0 9625 1 0 0 0 0 2186471 1277194 3463665 FEES AND SALES 900099 520510 520510 520510 154 154 12 -12 -12 -12 15449 5000 10449 10449 3994766 520510 0 10591 161151 161151 180565 99446 66913 14206 2020458 1816025 106949 97484 199438 184041 9130 6267 229940 209831 12158 7951 34953 34953 1251 130 1098 23 79249 8220 69592 1437 237964 230360 5619 1985 4830 4830 22097 11741 3510 6846 45504 38732 710 6062 89768 84908 3364 1496 28318 22167 2406 3745 319 386 -130 63 2603 2083 260 260 29447 21040 7808 599 PROGRAM OPERATING EXPEN 215753 210323 2179 3251 BUSINESS EXPENSES 28984 35102 -11841 5723 3612592 3170639 279725 162228 244008 227150 105735 106739 437628 791553 0 25292 11210 72244 79375 76499 5478 2876 2975 5677 807034 1231531 119287 161659 119287 161659 X 330865 563206 356882 506666 687747 1069872 807034 1231531 382174 -49 0 X 0 1 X 1 0 X 1795578 2489880 2580084 2797643 3463665 13126850 1795578 2489880 2580084 2797643 3463665 13126850 13126850 52 269 319 471 154 1265 859 4536 2498 15449 23342 13151457 696913 0.99810 0.87550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RAFFLE INCOME 25507 22631 2876 53868 53868 0 2876 X 4001566 1800 1800 3999766 -5000 -5000 3994766 3619392 1800 5000 6800 3612592 0 3612592 PART X, LINE 2: GAAP REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: RAFFLE EXPENSES -5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES 5,000. 15449 5000 1 1.00000 15449 5000 5000 10449 CA 1 THE ORGANIZATION ONLY CONDUCTS RAFFLES. THE ORGANIZATION REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS PRIOR TO CONDUCTING THE RAFFLE. 0 1 0 1.00000 RYAN HELTON 3040 16TH STREET SAN FRANCISCO CA 94103 0 RYAN HELTON 0 OVERSEE RAFFLE X 1 13904 1 YOUTH SCHOLARSHIPS 29 161151 PART I, LINE 2: THE COLLEGE CONNECT DIRECTOR CONVENES A SCHOLARSHIP SELECTION COMMITTEE THAT ASSESSES EACH SCHOLARSHIP APPLICATION TO DETERMINE WHICH STUDENTS NEED THE MOST FINANCIAL SUPPORT. IN SOME CASES, STUDENTS THAT WERE AWARDED SCHOLARSHIPS IN THEIR FIRST YEAR OF COLLEGE MAY NOT BE AWARDED A SCHOLARSHIP THE FOLLOWING YEAR DUE TO A CHANGE IN THEIR FINANCIAL AID PACKAGE. CHANGES IN FINANCIAL AID PACKAGES CAN BE DUE TO A STUDENT RECEIVING A SCHOLARSHIP, MORE OR LESS AID FROM THEIR COLLEGE OR UNIVERSITY. HAVING THE FLEXIBILITY TO AWARD STUDENTS WITH THE BIGGEST FINANCIAL NEEDS HELPS US MANAGE THE AMOUNT OF DEBT STUDENTS WILL BE RESPONSIBLE FOR AFTER COLLEGE GRADUATION. STUDENTS WITH THE HIGHEST FINANCIAL NEEDS HAVE THE HIGHEST PRIORITY TO RECEIVE SCHOLARSHIPS. THE COMMITTEE ALSO CONSIDERS PROGRAM PARTICIPATION AND CITIZENSHIP STATUS AS CRITICAL FACTORS IN RECIPIENT SELECTION. STUDENTS MUST DEMONSTRATE A COMMITMENT TO THE PROGRAM WHILE STILL IN HIGH SCHOOL IN ORDER TO BE SELECTED. COLLEGE CONNECT PARTICIPATION AND ATTENDANCE IS A STRONG INDICATOR OF THE STUDENT'S ABILITY TO MAINTAIN COMMUNICATION WHILE IN COLLEGE. A STUDENT WITH POOR COMMUNICATION AND LOW ATTENDANCE WILL LIKELY DEMONSTRATE THIS WHILE IN COLLEGE, AND IS AT RISK FOR LOW ACADEMIC PERFORMANCE AND DROPPING OUT. CITIZENSHIP IS ALSO A FACTOR BECAUSE OF THE LIMITED OPTIONS FOR FINANCIAL AID, EDUCATIONAL GRANTS, AND SCHOLARSHIPS FOR STUDENTS THAT ARE NOT CITIZENS. RECIPIENTS ARE THEN SELECTED BASED ON THEIR OUTSTANDING FINANCIAL NEED (AFTER OTHER FINANCIAL AID SOURCES ARE INCLUDED) AND PROGRAM INVOLVEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ED AND THE FINANCE DIRECTOR BEFORE IT IS REVIEWED BY THE FINANCE COMMITTEE FOR ADOPTION OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT. THE EXECUTIVE DIRECTOR PROVIDES A REPORT TO THE BOARD WHENEVER AN OCCASION PRESENTS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE CONSISTING OF THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COMPARATIVE DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISCO BAY AREA COMPILED BY THE OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE IN A FILING CABINET AND AVAILABLE FOR READING AT THE MISSION GRADUATES OFFICE. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE