MISSION ECONOMIC DEVELOPMENT AGENCY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSION ECONOMIC DEVELOPMENT AGENCY (EIN 51-0187791)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349316113
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:38:16-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510187791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ECONOMIC DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4152823334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET NO 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GRANADOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152823334 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.185.144.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:38:05 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60872A8AA2E6DCF734BBF5AFBB4E3526898C981F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E39559B10FBD7E0F0C8332019CEC93402DFB0C32 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS GRANADOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET NO 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,805,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MEDA PROMOTES THE ECONOMIC SUCCESS OF LOW-INCOME FAMILIES IN THE MISSION DISTRICT OF SAN FRANCISCO AND COLLABORATES WITH OTHER NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES TO EMPOWER THEIR CHILDREN'S ACADEMIC ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,837,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,580,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,268,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,178,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,739 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,785 | CYOtherRevenueAmt |
| PY Total Revenue | $10,425,143 | PYTotalRevenueAmt |
| CY Total Revenue | $12,734,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,070,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,886,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,042,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,239,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,886,128 | PYOtherExpensesAmt |
| CY Other Expenses | $2,387,324 | CYOtherExpensesAmt |
| PY Total Expenses | $8,999,844 | PYTotalExpensesAmt |
| CY Total Expenses | $9,514,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,425,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,219,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,101,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,842,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,559,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,577,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,541,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,265,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEDA PROMOTES THE ECONOMIC SUCCESS OF LOW-INCOME FAMILIES IN THE MISSION DISTRICT OF SAN FRANCISCO AND COLLABORATES WITH OTHER NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES TO EMPOWER THEIR CHILDREN'S ACADEMIC ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,594,192 | ExpenseAmt |
| Grant | $1,776,947 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MISSION PROMISE NEIGHBORHOOD (MPN) WORKS TO SEE THAT EVERY STUDENT GRADUATES HIGH SCHOOL READY TO SUCCEED AND FAMILIES CONNECT TO SYSTEMS OF SUPPORT. MEDA IS THE LEAD AGENCY FOR THIS COLLABORATIVE THAT BRINGS TOGETHER SCHOOLS, COLLEGES, COMMUNITY-BASED ORGANIZATIONS, CITY AGENCIES, BUSINESSES AND COMMUNITY RESIDENTS TO CREATE A CRADLE-TO-CAREER PATH FOR MISSION CHILDREN AND YOUTH. AS THE LEAD AGENCY, MEDA COLLABORATED WITH 23 NONPROFIT AND GOVERNMENT AGENCIES. HIGHLIGHTS INCLUDE: 1) 326 MPN FAMILIES RECEIVED THE SERVICES OF A FAMILY SUCCESS COACH.2) 234 MPN FAMILIES ACHIEVED POSITIVE FINANCIAL DISC OUTCOMES (DEBT, INCOME, SAVINGS AND CREDIT).3) 150 CLIENTS SERVED BY MEDA'S HOUSING OPPORTUNITIES PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,214,859 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Desc | MEDA INTEGRATES SERVICES ACROSS INTERNAL PROGRAMS AND WITH EXTERNAL PARTNERS TO ACHIEVE THE ECONOMIC GOALS OF SAN FRANCISCO'S LOW- AND MODERATE-INCOME LATINO FAMILIES THROUGH ASSET DEVELOPMENT. HIGHLIGHTS FOR 2016 INCLUDE:1) 2,140 CLIENTS RECEIVED FINANCIAL CAPABILITY COACHING ACROSS ALL PROGRAMS, RESULTING IN REDUCED DEBT, INCREASED INCOME, IMPROVED CREDIT SCORES, AND INCREASED SAVINGS.2) 53 NEW HOMEOWNERS3) WORKFORCE DEVELOPMENT PROGRAM RESULTED IN 185 JOB PLACEMENTS.4) 41 SMALL BUSINESSES LAUNCHED OR EXPANDED.5) 4,518 TAX RETURNS AND 234 ITINS WERE PREPARED, RETURNING $6.1 MILLION IN TOTAL REFUNDS BACK TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,319 | ExpenseAmt |
| Revenue | $4,142,620 | RevenueAmt |
| Desc | COMMUNITY REAL ESTATE PRESERVES AND PRODUCES AFFORDABLE HOUSING AND COMMERCIAL REAL ESTATE FOR LOW TO MODERATE-INCOME RESIDENTS AND COMMUNITY-SERVING BUSINESSES, SUCH AS:1) 30 UNITS OF HOUSING PRESERVED WITH THE SMALL SITES PROGRAM, WHEREBY MEDA PURCHASES EXISTING APARTMENT BUILDINGS TO MAINTAIN AFFORDABLE RENT.2) 440 UNITS OF AFFORDABLE HOUSING PRESERVED VIA FEDERAL RAD PROGRAM.3) 491 UNITS OF FUTURE NEW CONSTRUCTION IN THE PIPELINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,703 | ExpenseAmt |
| Revenue | $35,987 | RevenueAmt |
| Desc | THE "ADELANTE FUND" PROVIDES VITAL LENDING OPTIONS AND BUSINESS COACHING TO SMALL BUSINESSES WHICH INCLUDE:1) $703,000 LOANS DISBURSED TO BUSINESSES SERVING THEIR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $325,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,987 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,478,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152823334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET SUITE 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANE DUONG | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ORTIZ-CARTAGENA | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY JONES | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HANEY | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JABARI HERBERT | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLING AGUILERA-FORT | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAVITA GOBBURI | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STEIN | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS GRANADOS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 3.00 | Yes (X) | $195,840 | $0 | $28,598 | ||
| JOHN SEDLANDER | ||||||||
| FINANCE DIRECTOR | 40.00 | 3.00 | Yes (X) | $59,580 | $0 | $15,716 | ||
| RAQUEL DONOSO | ||||||||
| DIRECTOR OF MPN | 40.00 | 0.00 | $140,842 | $0 | $25,445 | Yes (X) | ||
| MARIA ARELLANO-BRAVO | ||||||||
| DIRECTOR OF ASSET BUILDING | 40.00 | 0.00 | $106,533 | $0 | $8,931 | Yes (X) | ||
| KAROLEEN FENG | ||||||||
| DIRECTOR OF REAL ESTATE | 40.00 | 0.00 | $118,380 | $0 | $18,874 | Yes (X) | ||
| JILLIAN SPINDLE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $126,142 | $0 | $11,284 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $747,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | STATISTICAL EVALUATION | $238,922 |
| RHAPSODY PAINTING & ENVIRONMENTAL SERVIC | |||||
| 850 SOUTH VAN NESS AVENUE | SAN FRANCISCO | CA | 94110 | PAINTING CONTRACTOR | $193,451 |
| JONES IT | |||||
| 3435 CESAR CHAVEZ STREET | SAN FRANCISCO | CA | 94110 | IT SUPPORT | $106,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,649 | FundraisingAmt |
| Government Grants | $6,785,980 | GovernmentGrantsAmt |
| All Other Contributions | $1,710,603 | AllOtherContributionsAmt |
| Total Contributions | $8,580,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $3,708,433 | $3,708,433 |
| RENTAL INCOME | 531110 | $219,468 | $219,468 |
| OTHER INCOME | 531390 | $214,719 | $214,719 |
| SMALL BUSINESS LENDING INTEREST I | 522299 | $35,987 | $35,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,178,607 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $46,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,649 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,785 | TotalRevenueColumnAmt |
| Exclusion | -$24,785 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,734,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,178,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,947 | TotalAmt |
| Program Services | $1,886,947 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,734 | TotalAmt |
| Program Services | $34,884 | ProgramServicesAmt |
| Management And General | $264,850 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,178 | TotalAmt |
| Program Services | $2,917,268 | ProgramServicesAmt |
| Management And General | $774,887 | ManagementAndGeneralAmt |
| Fundraising | $149,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,172 | TotalAmt |
| Program Services | $582,844 | ProgramServicesAmt |
| Management And General | $151,906 | ManagementAndGeneralAmt |
| Fundraising | $24,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,707 | TotalAmt |
| Program Services | $244,681 | ProgramServicesAmt |
| Management And General | $82,580 | ManagementAndGeneralAmt |
| Fundraising | $12,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,453 | TotalAmt |
| Management And General | $83,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Program Services | $25,648 | ProgramServicesAmt |
| Management And General | $5,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,335 | TotalAmt |
| Program Services | $461,978 | ProgramServicesAmt |
| Management And General | $82,982 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,177 | TotalAmt |
| Program Services | $140,533 | ProgramServicesAmt |
| Management And General | $30,697 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,022 | TotalAmt |
| Program Services | $402,354 | ProgramServicesAmt |
| Management And General | $83,164 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,212 | TotalAmt |
| Program Services | $86,978 | ProgramServicesAmt |
| Management And General | $21,064 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,527 | TotalAmt |
| Program Services | $237,527 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,376 | TotalAmt |
| Program Services | $96,564 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,696 | TotalAmt |
| Program Services | $72,407 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES & EVALUA | $253,170 | $87,227 | $120,203 | $45,740 |
| OTHER PROGRAM EXPENSES | $156,862 | $83,389 | $57,822 | $15,651 |
| STIPENDS | $129,219 | $129,219 | ||
| PROVISION FOR LOAN LOSS | $99,000 | $99,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$111,375 | TotalAmt |
| Program Services | -$111,375 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514,062 | TotalAmt |
| Program Services | $7,478,073 | ProgramServicesAmt |
| Management And General | $1,764,892 | ManagementAndGeneralAmt |
| Fundraising | $271,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,472 | BOYAmt |
| EOY | $1,157,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,416 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,868 | BOYAmt |
| EOY | $2,370,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,675 | BOYAmt |
| EOY | $3,409,686 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,076 | BOYAmt |
| EOY | $749,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220 | BOYAmt |
| EOY | $8,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,127,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,592 | BOYAmt |
| EOY | $8,858,709 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,303 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,010 | BOYAmt |
| EOY | $1,288,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,632 | BOYAmt |
| EOY | $17,842,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,135 | BOYAmt |
| EOY | $1,335,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,094,802 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,806 | BOYAmt |
| EOY | $147,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,741 | BOYAmt |
| EOY | $11,577,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,381 | BOYAmt |
| EOY | $3,793,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,510 | BOYAmt |
| EOY | $2,471,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,891 | BOYAmt |
| EOY | $6,265,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,632 | BOYAmt |
| EOY | $17,842,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,219,992 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,496,303 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $4,211,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,966,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,107,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,126,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,580,232 | CurrentTaxYearAmt |
| Total | $36,992,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,211,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,966,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,107,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,126,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,580,232 | CurrentTaxYearAmt |
| Total | $36,992,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $538,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,454,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $761,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,754,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,607,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93290 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,714 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,714 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,508,472 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,541,186 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,059 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,765 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $639,547 | CurrentYearMinus2Amt |
| Current Year Minus1 | $599,992 | CurrentYearMinus1Amt |
| Current Year | $627,059 | CurrentYearAmt |
| Total | $1,866,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,799,897 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,475 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,103 | CurrentYearMinus1Amt |
| Current Year | $32,714 | CurrentYearAmt |
| Total | $132,292 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,887 | CurrentYearMinus2Amt |
| Current Year Minus1 | $149,998 | CurrentYearMinus1Amt |
| Current Year | $156,765 | CurrentYearAmt |
| Total | $466,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $699,975 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,475 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,103 | CurrentYearMinus1Amt |
| Current Year | $32,714 | CurrentYearAmt |
| Total | $132,292 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,194 | OtherCostOrOtherBasisAmt |
| Book Value | $4,019,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,845,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,873 | DepreciationAmt |
| Book Value | $4,766,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,017 | DepreciationAmt |
| Book Value | $72,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,858,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $734,510 |
| REPLACEMENT RESERVE | $380,625 |
| OPERATING RESERVE | $85,615 |
| VACANCY RESERVE | $15,184 |
| LOAN LOSS RESERVE | $28,000 |
| TENANT SECURITY DEPOSITS | $44,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,288,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $25,430 |
| INTEREST PAYABLE | $121,067 |
| INVESTMENT IN PARTNERSHIPS - DEFICIT CAPITAL BALANCE | $506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIVA MEDA GALA | Event1Nm |
| Gross Receipts Event1 | $130,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,783 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,390 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,053 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $130,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,649 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,390 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,783 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,390 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,053 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAUSA JUSTA-JUST CAUSE | |||||||
| PO BOX 3596 | OAKLAND | CA | 94609 | 550883038 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| CHILDREN'S COUNCIL OF SAN FRANCISCO | |||||||
| 445 CHURCH STREET | SAN FRANCISCO | CA | 94114 | 942221305 | 501(C)(3) | $45,947 | GENERAL SUPPORT |
| COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION | |||||||
| 7305 LOWELL BLVD UNIT 200 | WESTMINSTER | CO | 80030 | 237102834 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| GOOD SAMARITAN FAMILY RESOURCE CENTER | |||||||
| 1294 POTRERO AVENUE | SAN FRANCISCO | CA | 94110 | 943154078 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||||
| 2919 MISSION STREET | SAN FRANCISCO | CA | 94110 | 942523608 | 501(C)(3) | $154,000 | GENERAL SUPPORT |
| THE JAMESTOWN COMMUNITY CENTER | |||||||
| 3382 26TH STREET | SAN FRANCISCO | CA | 94110 | 943213124 | 501(C)(3) | $80,000 | GENERAL SUPPORT |
| JOHN O'CONNELL HIGH SCHOOL CO SFUSD | |||||||
| 555 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | 946000416 | 170(B)(1)(A)(IV) | $15,530 | GENERAL SUPPORT |
| JUSTICE & DIVERSITY CENTER OF THE BAR ASSOCIATION OF S F | |||||||
| 301 BATTERY STREEY 3RD FLR | SAN FRANCISCO | CA | 94111 | 942931349 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| LA RAZA CENTRO LEGAL INC | |||||||
| 474 VALENCIA STREET STE 295 | SAN FRANCISCO | CA | 94103 | 942295723 | 501(C)(3) | $76,839 | GENERAL SUPPORT |
| MISSION GRADUATES | |||||||
| 3040 16TH STREET | SAN FRANCISCO | CA | 94103 | 237172909 | 501(C)(3) | $210,000 | GENERAL SUPPORT |
| MISSION NEIGHBORHOOD CENTER INC | |||||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941408150 | 501(C)(3) | $59,982 | GENERAL SUPPORT |
| MISSION NEIGHBORHOOD HEALTH CENTER | |||||||
| 240 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 942284365 | 501(C)(3) | $19,703 | GENERAL SUPPORT |
| NALCAB | |||||||
| 5404 WURZBACH ROAD | SAN ANTONIO | TX | 78238 | 200774672 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| PARENTS OF PUBLIC SCHOOLS OF SAN FRANCISCO | |||||||
| 3543 18TH STREET STE 1 | SAN FRANCISCO | CA | 94110 | 943339278 | 501(C)(3) | $33,842 | GENERAL SUPPORT |
| REFUGEE TRANSITIONS | |||||||
| 870 MARKET STREET STE 718 | SAN FRANCISCO | CA | 94110 | 943112099 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT (SFUSD) | |||||||
| 555 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | 946000416 | 170(B)(1)(A)(IV) | $687,265 | GENERAL SUPPORT |
| SEVEN TEPEES YOUTH PROGRAM | |||||||
| 3177 17TH STREET | SAN FRANCISCO | CA | 94110 | 943231059 | 501(C)(3) | $45,000 | GENERAL SUPPORT |
| STREETSIDE STORIES | |||||||
| 3130 20TH STREET STE 311 | SAN FRANCISCO | CA | 94110 | 943258426 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES | |||||||
| 1663 MISSION STREET 7TH FLR | SAN FRANCISCO | CA | 94103 | 942819062 | 501(C)(3) | $37,258 | GENERAL SUPPORT |
| TANDEM PARTNERS IN EARLY LEARNING | |||||||
| 1275 FAIRFAX AVENUE STE 201 | SAN FRANCISCO | CA | 94124 | 271584676 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| UCSF ACCOUNTING PO BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | 170(B)(1)(A)(IV) | $59,513 | GENERAL SUPPORT |
| URBAN SERVICES YMCA | |||||||
| 855 SACRAMENTO STREET | SAN FRANCISCO | CA | 94108 | 940997140 | 501(C)(3) | $2,068 | GENERAL SUPPORT |
| VENTURES | |||||||
| 2100 24TH AVENUE STE 380 | SEATTLE | WA | 98144 | 911704028 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| THE SAN FRANCISCO FOUNDATION | |||||||
| 1 EMBARCADERO CENTER STE 1400 | SAN FRANCISCO | CA | 94111 | 010679337 | 501(C)(3) | $10,000 | YES ON PROP N |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STATEMENTS FROM THE RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS GRANADOS | ||||||||||||||
| EXECUTIVE DIRECTOR | $195,840 | $0 | $0 | $0 | $0 | $0 | $3,007 | $0 | $25,591 | $0 | $224,438 | $0 | $0 | $0 |
| RAQUEL DONOSO | ||||||||||||||
| DIRECTOR OF MPN | $140,842 | $0 | $0 | $0 | $0 | $0 | $4,172 | $0 | $21,273 | $0 | $166,287 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THEN PASSED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A REVIEW IS DONE FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS COMPARABLE TO EXECUTIVE DIRECTORS OF OTHER LOCAL TAX-EXEMPT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LEAD FREE LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 275281232 | LEAD REMOVAL SERVICES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 1296 SHOTWELL LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| MEDA 1990 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 813720456 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 2060 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| MEDA HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 471467150 | HOUSING FOR LOW-INCOME FAMILIES | CA | $1,117 | $1,250,968 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA PRECITA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 811609821 | HOUSING FOR LOW-INCOME FAMILIES | CA | $49,712 | $1,477,400 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 474936068 | HOUSING FOR LOW-INCOME FAMILIES | CA | $113,966 | $8,648,389 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MISSION COMMUNITY LOAN FUND LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 473607289 | LOANS TO INDIVIDUALS & SMALL BUSINESS OWNERS | CA | $71,086 | $1,702,226 | MISSION ECONOMIC DEVELOPMENT AGENCY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION RESOURCE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET STE 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263325350 | EIN |
| Primary Activities | AFFORDABLE OFFICE SPACE FOR COMMUNITY ORIENTED NONPROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ECONOMIC DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1296 SHOTWELL HOUSING LP | |||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 811686168 | HOUSING FOR LOW INCOME FAMILIES | CA | MEDA 1296 SHOTWELL LLC | RELATED | -$400 | $448,437 | 0 | Yes (1) | 0.50000 |
| 1990 FOLSOM HOUSING ASSOCIATES LP | |||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 813720844 | HOUSING FOR LOW INCOME FAMILIES | CA | MEDA 1990 FOLSOM LLC | RELATED | -$470 | $4,334,268 | 0 | Yes (1) | 0.50000 |
| 2060 FOLSOM HOUSING LP | |||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 811757596 | HOUSING FOR LOW INCOME FAMILIES | CA | MEDA 2060 FOLSOM LLC | RELATED | -$400 | $573,728 | 0 | Yes (1) | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION RESOURCE CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $347,825 | InvolvedAmt |
| Method Of Amount Determination | FMV - ARMS LENGTH | MethodOfAmountDeterminationTxt |
Comments