2019-01-29T03:28:05-08:00 2018-06-30 364781081 Patel & Associates LLP 266 17th Street Suite 200 Oakland CA 946124124 990 2017-07-01 941408150 Mission Neighborhood Centers Inc MISS 4152067752 362 Capp Street San Francisco CA 94110 Santiago Ruiz Executive Director 2019-01-28 true Sanwar Harshwal CPA P01249746 5104525051 X 2017 2019-02-21 02:37:17Z Maria Bermudez 18001658 false false X www.mncsf.org X 1959 CA Since 1959, the Mission Neighborhood Centers (MNC), a 501(c)(3) non-profit organization, with 12 centers, MNC provides quality programs that promote empowerment, self-sufficiency and community growth for the San Francisco's children, youth, families and seniors through our Child Development Programs (438 children, ages 0-5 years old), Youth Programs (800 youth ages 6-24) and Senior Services Programs (600 seniors, ages 60 and over). 14 14 405 178 0 14820286 17808497 80557 99162 184 13272 105656 80727 15006683 18001658 0 0 9537806 11024498 0 76038 5052421 5650934 14590227 16675432 416456 1326226 6769183 8974401 3303190 4177915 3465993 4796486 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. false false 10378452 11317 Child Development: the Head Start program provides child development preschool services to children ages 0-5. In 2014, MNC was awarded a Federal Head Start/Early Head Start Grantee contract, providing greater resources to serve more children. CA Department of Education Services provides wraparound services, allowing parents who work or go to school full time to place their children in full-day care. Preschool for All Services provide funding for children age 4 to attend preschool. 438 infants, toddlers, and preschoolers were served during the year. 1987468 Youth Program: 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 and attain 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, HIV, STI, and pregnancy prevention programs, special events, field trips, gang prevention and evening street outreach programs. Approximately 800 youths were served by MNC through its youth programs during the year. 1676632 Workforce Development: The organization's La Tierra program in collaboration with the City of San Francisco's Department of Public Works ("DPW") and the Department of the Environment ("DOE") empowered highest-risk young adults, men and women ages 14-27, by providing them with entry level jobs in landscaping, maintenance, urban green zones and the environmental preservation of San Francisco.In partnership with DPW, MNC operated its 11th annual youth and young adults Summer Employment and Training Program, cleaning and greening public property in San Francisco. It employed 203 youth and young adults primarily residing in San Francisco's Public Housing Developments.The Year Round Training for 13 adults between the ages of 18 and 24, along with their Supervisor Mentors was also coordinated by MNC. The participants worked 24 hours per week cleaning freeway off and on ramps in San Francisco and were required to attend a General Education Diploma classes (GED).MNC in collaboration with DPW provided supervision to 30-45 young adults participating in the Mayor's Violence Prevention Program called IPO. Participants in the program worked 24 hours per week cleaning freeways and on-ramps. 461144 87845 14503696 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 150 0 true 405 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Sebastian Alioto Finance Dir 4152067761 362 Capp Street San Francisco CA 94110 Beverly Hayon President 2.00 0.00 X X 0 0 0 Chris M Collins Vice President 2.00 0.00 X X 0 0 0 Jose Rodriguez Treasurer 2.00 0.00 X X 0 0 0 Maria Rosario Renderos Secretary 2.00 0.00 X X 0 0 0 Miguel Barragan Esq Director 1.00 0.00 X 0 0 0 Zonia Lei Director 1.00 0.00 X 0 0 0 Liliana Carnero-Rossi PhD Director 1.00 0.00 X 0 0 0 Gladys Sandlin Director 1.00 0.00 X 0 0 0 Dianne Lafaurie Director 1.00 0.00 X 0 0 0 Kelly Ehrenfeld Director 1.00 0.00 X 0 0 0 Nancy Arevalo Director 1.00 0.00 X 0 0 0 Erich Schulz Director 1.00 0.00 X 0 0 0 Afsaneh Iranpour Director 1.00 0.00 X 0 0 0 Maria Guillen Director 1.00 0.00 X 0 0 0 Santiago Ruiz Executive Dir. 40.00 0.00 X 196999 0 97350 Maria Bermudez Operations Dir. 40.00 0.00 X 117858 0 27728 Juana Camacho Human Resource Dir 40.00 0.00 X 92364 0 30642 Siu Kuk Man Finance Director 40.00 0.00 X 131697 0 27348 538918 183068 3 false true false Bigbreak LLC PO Box 288 South San Francisco CA 94083 Food Caterer 457419 Rony Commercial Maintenance 201 Peru Ave San Francisco CA 94112 Repair & Maintenance 254522 Childcare Careers 2000 Sierra Point PKWY 702 Brisbane CA 94005 Teaching Services 251784 Scope One Restoration Inc 3718 Brunswick Ct South SF CA 94080 Construction 204081 JCP Industries Inc 111 Glenn Way Ste 9 San Carlos CA 94070 Construction 168495 6 8556 15971505 1828436 25270 17808497 Participation fees 900099 2380 2380 Tuition 624410 85465 85465 Vendor fees 900099 11317 11317 99162 13272 13272 0 0 17516 17516 17516 17516 0 0 0 0 CDM (Cinco de Mayo) 900099 16376 16376 Miscellaneous income 900099 46835 46835 63211 18001658 193161 X 0 0 0 0 186006 186006 0 8306991 7511475 795516 254953 204568 50385 1517185 1217351 299834 759363 682807 76556 0 29814 29814 0 0 0 0 1851128 1598962 210127 42039 0 358219 252619 101892 3708 0 0 589285 569447 19838 224118 205580 18538 0 0 54630 54630 0 300035 270899 29136 97683 93721 2268 1694 Program supplies 865358 845592 15246 4520 Training and technical 353724 308416 45308 Building repairs and maint. 343407 332448 10959 Furniture, equipment & vehicle 236768 202040 14706 20022 346765 207771 134939 4055 16675432 14503696 2095698 76038 1255501 2062723 63340 116910 353295 194993 1006037 2089625 0 0 402400 0 0 7583862 3501663 4080785 4082199 0 0 0 0 10225 25551 6769183 8974401 1618765 1959746 538822 327190 1145603 1890979 3303190 4177915 X 2993144 3420259 472849 1376227 3465993 4796486 6769183 8974401 1326226 4267 X false true X true true true X 9963878 12740827 14376854 14820286 17808497 69710342 0 0 9963878 12740827 14376854 14820286 17808497 69710342 0 69710342 34160 37269 44171 23850 30788 170238 0 14479 4050 27008 81990 63211 190738 70071318 0.99480 0.99560 X 635018 635018 5495093 2901793 2593300 737068 599870 137198 716683 716683 4082199 X 18005925 4267 4267 18001658 18001658 16675432 16675432 16675432 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. X X false false false false false false false false false false Santiago Ruiz Executive Dir. 166906 654 29439 84325 13025 294349 Siu Kuk Man Finance Director 127512 1185 3000 13050 14298 159045 X 25270 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Program: the program is a program for individuals 60 years of age or older. Most clients are monolingual Spanish speaking, live alone, and live on fixed incomes. The program served over 600 low-income, monolingual seniors, the majority of whom migrated to the Bay Area. OTHER PROGRAM SERVICES 5: Other programs 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.