2017-11-15T16:38:16-06:00 2016-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2016-01-01 510187791 MISSION ECONOMIC DEVELOPMENT AGENCY MISS 4152823334 2301 MISSION STREET NO 301 SAN FRANCISCO CA 94110 LUIS GRANADOS EXECUTIVE DIRECTOR 4152823334 2017-11-15 1 ALEXIS H WONG P00604756 4159579999 208.185.144.202 2017-11-15 14:38:05 PS P 60872A8AA2E6DCF734BBF5AFBB4E3526898C981F E39559B10FBD7E0F0C8332019CEC93402DFB0C32 2016 2021-01-29 14:40:06Z LUIS GRANADOS 2301 MISSION STREET NO 301 SAN FRANCISCO CA 94110 12805229 0 X WWW.MEDASF.ORG X 1973 CA 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. 8 8 86 165 0 0 8837861 8580232 1268750 4178607 132793 0 185739 -24785 10425143 12734054 2070788 1886947 0 0 5042928 5239791 0 0 271097 1886128 2387324 8999844 9514062 1425299 3219992 7101632 17842589 1559741 11577009 5541891 6265580 X 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. 0 0 3594192 1776947 0 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. 2214859 110000 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. 1343319 4142620 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. 325703 35987 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. 325703 35987 7478073 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 77 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 1 1 CA X X THE ORGANIZATION 4152823334 2301 MISSION STREET SUITE 301 SAN FRANCISCO CA 94110 JANE DUONG PRESIDENT 1.00 1.00 X X 0 0 0 WILLIAM ORTIZ-CARTAGENA VICE PRESIDENT 1.00 1.00 X X 0 0 0 WHITNEY JONES TREASURER 1.00 1.00 X X 0 0 0 MATTHEW HANEY SECRETARY 1.00 1.00 X X 0 0 0 JABARI HERBERT MEMBER 1.00 1.00 X 0 0 0 KARLING AGUILERA-FORT MEMBER 1.00 1.00 X 0 0 0 KAVITA GOBBURI MEMBER 1.00 1.00 X 0 0 0 KEVIN STEIN MEMBER 1.00 1.00 X 0 0 0 LUIS GRANADOS EXECUTIVE DIRECTOR 40.00 3.00 X 195840 0 28598 JOHN SEDLANDER FINANCE DIRECTOR 40.00 3.00 X 59580 0 15716 RAQUEL DONOSO DIRECTOR OF MPN 40.00 0.00 X 140842 0 25445 MARIA ARELLANO-BRAVO DIRECTOR OF ASSET BUILDING 40.00 0.00 X 106533 0 8931 KAROLEEN FENG DIRECTOR OF REAL ESTATE 40.00 0.00 X 118380 0 18874 JILLIAN SPINDLE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 126142 0 11284 747317 0 108848 5 0 1 0 STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 STATISTICAL EVALUATION 238922 RHAPSODY PAINTING & ENVIRONMENTAL SERVIC 850 SOUTH VAN NESS AVENUE SAN FRANCISCO CA 94110 PAINTING CONTRACTOR 193451 JONES IT 3435 CESAR CHAVEZ STREET SAN FRANCISCO CA 94110 IT SUPPORT 106199 3 83649 6785980 1710603 8580232 DEVELOPER FEES 531390 3708433 3708433 RENTAL INCOME 531110 219468 219468 OTHER INCOME 531390 214719 214719 SMALL BUSINESS LENDING INTEREST I 522299 35987 35987 4178607 46390 83649 71175 -24785 -24785 12734054 4178607 0 -24785 1886947 1886947 299734 34884 264850 3841178 2917268 774887 149023 759172 582844 151906 24422 339707 244681 82580 12446 83453 83453 30650 25648 5002 551335 461978 82982 6375 174177 140533 30697 2947 495022 402354 83164 9504 112212 86978 21064 4170 237527 237527 97376 96564 812 78696 72407 5470 819 OTHER EXPENSES & EVALUA 253170 87227 120203 45740 OTHER PROGRAM EXPENSES 156862 83389 57822 15651 STIPENDS 129219 129219 PROVISION FOR LOAN LOSS 99000 99000 -111375 -111375 9514062 7478073 1764892 271097 366472 1157496 463416 2316868 2370257 1002675 3409686 191076 749226 3220 8487 9127599 268890 163592 8858709 2496303 98010 1288728 7101632 17842589 1249135 1335204 10094802 238800 71806 147003 1559741 11577009 X 3200381 3793993 2341510 2471587 5541891 6265580 7101632 17842589 3219992 -2496303 0 X X 0 1 X 1 1 1 X 4211533 7966661 8107620 8126811 8580232 36992857 4211533 7966661 8107620 8126811 8580232 36992857 538390 36454467 182963 180136 194945 203945 0 761989 37754846 5607470 0.96560 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32714 32714 9508472 9541186 627059 156765 0 0 0 639547 599992 627059 1866598 2799897 0 13475 86103 32714 132292 0 159887 149998 156765 466650 699975 0 13475 86103 32714 132292 0 0 4019194 4019194 4845799 78873 4766926 262606 190017 72589 8858709 CONSTRUCTION IN PROGRESS 734510 REPLACEMENT RESERVE 380625 OPERATING RESERVE 85615 VACANCY RESERVE 15184 LOAN LOSS RESERVE 28000 TENANT SECURITY DEPOSITS 44794 1288728 TENANT SECURITY DEPOSITS 25430 INTEREST PAYABLE 121067 INVESTMENT IN PARTNERSHIPS - DEFICIT CAPITAL BALANCE 506 147003 X PART X, LINE 2: 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. VIVA MEDA GALA 130039 83649 46390 10783 46390 2053 11949 130039 83649 46390 10783 46390 2053 11949 71175 -24785 1 CAUSA JUSTA-JUST CAUSE PO BOX 3596 OAKLAND CA 94609 550883038 501(C)(3) 60000 GENERAL SUPPORT CHILDREN'S COUNCIL OF SAN FRANCISCO 445 CHURCH STREET SAN FRANCISCO CA 94114 942221305 501(C)(3) 45947 GENERAL SUPPORT COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION 7305 LOWELL BLVD UNIT 200 WESTMINSTER CO 80030 237102834 501(C)(3) 30000 GENERAL SUPPORT GOOD SAMARITAN FAMILY RESOURCE CENTER 1294 POTRERO AVENUE SAN FRANCISCO CA 94110 943154078 501(C)(3) 60000 GENERAL SUPPORT INSTITUTO FAMILIAR DE LA RAZA INC 2919 MISSION STREET SAN FRANCISCO CA 94110 942523608 501(C)(3) 154000 GENERAL SUPPORT THE JAMESTOWN COMMUNITY CENTER 3382 26TH STREET SAN FRANCISCO CA 94110 943213124 501(C)(3) 80000 GENERAL SUPPORT JOHN O'CONNELL HIGH SCHOOL CO SFUSD 555 FRANKLIN STREET SAN FRANCISCO CA 94102 946000416 170(B)(1)(A)(IV) 15530 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) 15000 GENERAL SUPPORT LA RAZA CENTRO LEGAL INC 474 VALENCIA STREET STE 295 SAN FRANCISCO CA 94103 942295723 501(C)(3) 76839 GENERAL SUPPORT MISSION GRADUATES 3040 16TH STREET SAN FRANCISCO CA 94103 237172909 501(C)(3) 210000 GENERAL SUPPORT MISSION NEIGHBORHOOD CENTER INC 362 CAPP STREET SAN FRANCISCO CA 94110 941408150 501(C)(3) 59982 GENERAL SUPPORT MISSION NEIGHBORHOOD HEALTH CENTER 240 SHOTWELL STREET SAN FRANCISCO CA 94110 942284365 501(C)(3) 19703 GENERAL SUPPORT NALCAB 5404 WURZBACH ROAD SAN ANTONIO TX 78238 200774672 501(C)(3) 25000 GENERAL SUPPORT PARENTS OF PUBLIC SCHOOLS OF SAN FRANCISCO 3543 18TH STREET STE 1 SAN FRANCISCO CA 94110 943339278 501(C)(3) 33842 GENERAL SUPPORT REFUGEE TRANSITIONS 870 MARKET STREET STE 718 SAN FRANCISCO CA 94110 943112099 501(C)(3) 35000 GENERAL SUPPORT SAN FRANCISCO UNIFIED SCHOOL DISTRICT (SFUSD) 555 FRANKLIN STREET SAN FRANCISCO CA 94102 946000416 170(B)(1)(A)(IV) 687265 GENERAL SUPPORT SEVEN TEPEES YOUTH PROGRAM 3177 17TH STREET SAN FRANCISCO CA 94110 943231059 501(C)(3) 45000 GENERAL SUPPORT STREETSIDE STORIES 3130 20TH STREET STE 311 SAN FRANCISCO CA 94110 943258426 501(C)(3) 50000 GENERAL SUPPORT SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES 1663 MISSION STREET 7TH FLR SAN FRANCISCO CA 94103 942819062 501(C)(3) 37258 GENERAL SUPPORT TANDEM PARTNERS IN EARLY LEARNING 1275 FAIRFAX AVENUE STE 201 SAN FRANCISCO CA 94124 271584676 501(C)(3) 30000 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) 59513 GENERAL SUPPORT URBAN SERVICES YMCA 855 SACRAMENTO STREET SAN FRANCISCO CA 94108 940997140 501(C)(3) 2068 GENERAL SUPPORT VENTURES 2100 24TH AVENUE STE 380 SEATTLE WA 98144 911704028 501(C)(3) 30000 GENERAL SUPPORT THE SAN FRANCISCO FOUNDATION 1 EMBARCADERO CENTER STE 1400 SAN FRANCISCO CA 94111 010679337 501(C)(3) 10000 YES ON PROP N 24 PART I, LINE 2: STATEMENTS FROM THE RECIPIENT ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 LUIS GRANADOS EXECUTIVE DIRECTOR 195840 0 0 0 0 0 3007 0 25591 0 224438 0 0 0 RAQUEL DONOSO DIRECTOR OF MPN 140842 0 0 0 0 0 4172 0 21273 0 166287 0 0 0 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. 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