2019-07-10T09:53:44-07:00 2018-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2018-01-01 208993652 Mission Asset Fund MISS 8882744808 3269 Mission Street San Francisco CA 94110 Jose Quinonez CEO 2019-07-10 true August Zajonc CPA P01218603 5108352727 2018 2019-02-21 02:37:17Z Jose Quinonez 3269 Mission Street San Francisco CA 94110 5680938 false false X http://missionassetfund.org X 2007 CA Mission Asset Fund helps immigrants and low income individuals to improve their financial capabilities across the United States. 13 13 37 49 0 17203 7016501 5413663 358836 264563 1608 2712 17482 0 7394427 5680938 2537214 1065542 0 1838503 2167663 36658 39600 307909 824550 1199146 5236925 4471951 2157502 1208987 5737465 6982429 680883 716860 5056582 6265569 Helps individuals and low income family members to improve their financial capabilities. false false 1883047 1065542 Immigration loan and fee assistance programs 1197352 264563 Lending Circles, small business & financial coaching programs 713741 R&D and Tech innovation work 3794140 true true false false false false false false false false true false false false true true true 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 false false false false false false false false true 20 0 true 37 true true true false false false false false false 0 false false false false false 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 false true true true false CA X Daniela Salas 8882744808 3269 Mission Street San Francisco CA 94110 David Krimm President 10.00 0.00 X X 0 0 0 Vicki Joseph Vice President 10.00 0.00 X X 0 0 0 Manuel Santamaria Secretary 10.00 0.00 X X 0 0 0 Haydee Moreno Treasurer 10.00 0.00 X X 0 0 0 Cara Angelmar Director 10.00 0.00 X 0 0 0 Jessica Leggett Director 10.00 0.00 X 0 0 0 Mona Masri Director 10.00 0.00 X 0 0 0 Alexandra Villareal O'Rourke Director 10.00 0.00 X 0 0 0 Elizabeth Seem Director 10.00 0.00 X 0 0 0 Sagar Shah Director 10.00 0.00 X 0 0 0 Salvador Torres Director 10.00 0.00 X 0 0 0 Aquilina Soriano Versoza Director 10.00 0.00 X 0 0 0 Stephan Waldstrom Director 10.00 0.00 X 0 0 0 Jose Quinonez CEO 40.00 0.00 X 140546 0 31079 Daniela Salas COO 40.00 0.00 X 132319 0 30008 272865 61087 2 false true false Meginfo Inc 1630 Ridgetree Way San Jose CA 95131 Platform maintenance 168920 1 431085 4982578 5413663 Conf seminar & other 900099 10679 10679 Prgm srvce & license fees 900099 253884 253884 264563 2712 2712 0 0 0 0 0 0 0 0 5680938 264563 2712 0 1065542 1065542 0 0 333952 199441 91604 42907 0 1509799 1259855 139903 110041 47650 41398 2318 3934 129981 106329 12594 11058 146281 115359 18737 12185 0 18279 3140 800 14339 20298 20298 0 39600 39600 0 81272 49977 7974 23321 0 173664 142417 18225 13022 292953 271662 11751 9540 0 171433 144917 15790 10726 45216 39823 2376 3017 0 203451 192685 6268 4498 0 0 57125 51889 4169 1067 11829 2829 8704 296 Dues, license & service fees 117493 103371 7794 6328 Other expenses 6133 3506 597 2030 0 4471951 3794140 369902 307909 4138824 5351202 681512 693326 235903 30715 54165 148722 0 0 0 0 81926 112759 93485 71928 34283 21557 0 0 327234 333326 171118 275822 12500 15000 5737465 6982429 291273 318124 98218 87751 112500 112500 178892 198485 680883 716860 X 2134884 3634320 2921698 2631249 5056582 6265569 5737465 6982429 1208987 X false true X false false X 1372483 3044523 1503109 7016501 5413663 18350279 0 0 1372483 3044523 1503109 7016501 5413663 18350279 4847890 13502389 1227 1222 1363 1608 2712 8132 0 22094 12372 12706 17482 64654 18423065 1079464 0.73290 0.71330 X 93485 71928 21557 21557 Lending Circle/Direct Lending Rec 333326 C Partner funds held 198485 198485 X 5680938 5680938 5680938 4471951 4471951 4471951 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. X X X X X X true Christine Comella 5357 Hillen Dr Oakland CA 94619 Grant writing false 39600 39600 CA true 0 0 Matching Funds 132 44991 DACA Renewal Application Assistance 2744 1020551 Grantmaker's Description of How Grants are Used DACA renewal application assistance payments are generally made payable directly to the Department of Homeland Security. The Organization monitors usage of such payments on a continuous basis using its grant system and access to daily bank reports. Renewal assistance payments that are unused after one year are credited back to the related restricted funds, if any, and then may be re-granted. Other grant program eligibility and monitoring occurs as part of the ongoing operation of the related programs. These monitoring and control procedures are designed to insure the proper use of DACA application assistance and other grants. X X X X false false false false false false false false false false Daniela Salas COO 132319 5295 24713 162327 Jose Quinonez CEO 140546 4251 26828 171625 Form 990, Part VI, Line 11b: Form 990 Review Process The CEO and COO initially review the draft Form 990 and then all members of the Board review the Form 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees, board members and volunteers update declaration of interest annually by signing MAF's Conflict of Interest Disclosure Statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed and approved by the board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Reviewed by the CEO and COO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are not available to the public.