2026-03-05T20:11:42-08:00 2025-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-07-01 941408150 Mission Neighborhood Centers Inc MISS 4152067752 362 Capp Street San Francisco CA 94110 Richard Ybarra CEO 2026-03-05 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Richard Ybarra 47509126 false X www.mncsf.org X 1959 CA MNC PROMOTES AND DEVELOPS LEADERSHIP BY DELIVERING CULTURALLY SENSITIVE,MULTI-GENERATIONAL, COMMUNITY-BASED SERVICES THAT EMPOWER FAMILIES TO BUILD STRONG,HEALTHY, AND VIBRANT NEIGHBORHOODS.MNC SERVES LOW INCOME LATINO, AFRICAN AMERICAN,ASIA AND PACIFIC ISLANDER CHILDREN AND FAMILIES IN SAN FRANCISCO'S MISSION DISTRICT, MISSION BAY EXCELSIOR, AND THE BAYVIEW. MNC OPERATES ITS CHILD DEVELOPMENT, YOUTH SERVICES,SENIOR, HOUSING PROGRAMS AT 20 FACILITIES, OF WHICH IT OWNS FIVE. 10 10 280 203 0 48625287 47326357 600 300 18370 109171 76332 73298 48720589 47509126 81152 85457 0 21202006 23015470 73600 209404 222585 18072787 18129523 39429545 41439854 9291044 6069272 43310517 47340277 18172970 16118463 25137547 31221814 X MNC PROMOTES AND DEVELOPS LEADERSHIP BY DELIVERING CULTURALLY SENSITIVE,MULTI-GENERATIONAL, COMMUNITY-BASED SERVICES THAT EMPOWER FAMILIES TO BUILD STRONG,HEALTHY, AND VIBRANT NEIGHBORHOODS.MNC SERVES LOW INCOME LATINO, AFRICAN AMERICAN,ASIA AND PACIFIC ISLANDER CHILDREN AND FAMILIES IN SAN FRANCISCO'S MISSION DISTRICT, MISSION BAY EXCELSIOR, AND THE BAYVIEW. MNC OPERATES ITS CHILD DEVELOPMENT, YOUTH SERVICES,SENIOR, HOUSING PROGRAMS AT 20 FACILITIES, OF WHICH IT OWNS FIVE. false false 22394637 CHILD DEVELOPMENT PROGRAMS:After serving as a Head Start delegate agency for over 40 years, MNC in 2014 was awarded the designation as a Head Start/Early Head Start grantee from the Health and Human Services Agency, Administration of Children and Families, Office of Head Start. This Head Start/Early Head Start grant award brought MNC the opportunity to serve infants, toddlers, and preschoolers serving over 372 children in 2024-2025.MNC's children services programs provided children aged 0-5 with high quality early care and education focused on cognitive and social development. Students who graduate from our programs go on to kindergarten prepared and ready for a lifetime of learning. In addition, MNC offers the parents and families of these children comprehensive supportive social services. Family Service Specialists assist families in obtaining medical care, dental care, and government assistance. Parents seeking housing, domestic violence assistance, employment, mental health services, or pathways to citizenship receive assistance and referrals to many communities, private, non-profit, and government partners. Health/Nutrition and Mental Health/Disabilities staff support parents for those children with special needs. MNC also provides early care and education to fee paying students and their families. 11112578 17500 Housing Services: The Housing Services Program is designed to serve the most vulnerable tenants with the highest likelihood of experiencing homelessness or the most severs consequences of housing loss. Through the awarded grant funds, the agency provided support to more than 2,065 households across multiple districts, with an average assistance amount of $4,327 per household. 3707986 52307 Youth Program: Approximately 505 youths were served by MNC through its youth programs during this year. These 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 through meeting their educational goals. Youth programs included case management, after school tutorial programs, drop-in recreation, girls and boys support groups, female focused services, organized sports activities, summer youth employment, special events, field trips, gang prevention and evening street outreach programs. MNC's Youth programs also include culturally relevant curriculum and activities tailored to the needs of youths of color. 1783490 15650 300 Other program services - HEALTH AGING & DISABILITY, CONSTRUCTION, COMMUNITY GRANT AND OTHER 1783490 15650 300 38998691 true true false false false false false false false false true false false false true true false true false false false false false true false false false false true true false false false false false false false false true false false false false true false false false true 788 0 true 280 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X Eulalia Brito 4152067762 362 Capp Street San Francisco CA 94110 Richard MYbarra CEO 40.00 0.00 X 321494 0 10778 Sebastian FAlioto CFO 40.00 0.00 X 243474 0 45787 Beiling Gonzalez COO 40.00 0.00 X 210231 0 44713 Isabel StGermain Singh Ch. Innovation Off 40.00 0.00 234331 0 19564 Eulalia Brito Controller 40.00 0.00 197219 0 19819 Fatima Aurora Alvarado Chief Program Off. 40.00 0.00 174960 0 15528 Barbara E Walden Erly Ed. Prgm Dir. 40.00 0.00 170424 0 17913 Ronald S Bamba Facilities Dir. 40.00 0.00 140126 0 16231 Jose Rodriguez CH. Dev&Stg Off 40.00 0.00 X 128988 0 5463 James Quadra President 1.00 0.00 X 0 0 0 Erich Schulz Treasurer 2.00 0.00 X 0 0 0 James Loyce Secretary 1.00 0.00 X 0 0 0 James Bryant Director 1.00 0.00 X 0 0 0 Christine Marie Nevarez Director 1.00 0.00 X 0 0 0 Jose Cartagena Director 1.00 0.00 X 0 0 0 Virginia M Gacula-Santiago Director 1.00 0.00 X 0 0 0 Daniel Perea Director 1.00 0.00 X 0 0 0 Connie Guerrero Director 1.00 0.00 X 0 0 0 Paul Kleinbaum Director 1.00 0.00 X 0 0 0 1821247 195796 14 true true false SWINERTON BUILDERS 260 TOWNSEND ST 1719 SAN FRANCISCO CA 94107 CONSTRUCTION 5648792 RONY COMMERCIAL MAINTENANCE 201 PERU AVE San Francisco CA 94112 JANITORIAL/REPAIR SERVICE 705718 CHILDCARE STAFFING 201 SPEAR STREET 100 SAN FRANCISCO CA 94105 STAFFING SERVICES 366070 CERVANTES DESIGN ASSOCIATES INC 89 COLERIDGE STREET San Francisco CA 94110 ARCHITECTURE 210903 INSTITUTO FAMILIAR DELA RAZA 2919 MISSION ST San Francisco CA 94110 MENTAL HEALTH 210000 9 2368 39212974 8111015 4375000 47326357 Participation fees 900099 300 300 300 109171 109171 0 0 20917 20917 20917 20917 0 0 0 0 Miscellaneous Income 900099 52381 52381 52381 47509126 182769 0 85457 85457 0 0 937630 847248 90382 0 17457834 15865233 1592601 562824 487025 75365 434 2576857 2229829 345058 1970 1480325 1333159 147166 174849 174849 17449 17449 11700 9463 2237 0 209404 209404 0 2239284 1798337 440947 14118 13600 518 917528 802839 107517 7172 0 0 10034715 9995489 37872 1354 165234 160735 4499 0 75936 46344 29592 125917 55648 70269 0 1812541 592161 1218129 2251 259521 244716 14805 Program Supplies 1060815 1059620 1195 Furniture, Equipment & Vehicle 420351 412355 7996 Other expenses 360034 161936 198098 Training and Technical 156477 157770 -1293 283054 2464878 -2181824 41439854 38998691 2218578 222585 8270010 5741793 1076574 1085245 313521 798442 3093539 2804934 0 0 10826361 14080803 0 328784 4179 11211553 5600177 5749873 5611376 0 750000 764995 0 12832277 15878932 69578 569578 43310517 47340277 2749740 3174215 5611612 4631351 6855588 5953983 2956030 2358914 18172970 16118463 X 18016578 26052945 7120969 5168869 25137547 31221814 43310517 47340277 6069272 14995 X false true X true true true X 25817085 28993808 41447679 48625287 47326357 192210216 0 0 25817085 28993808 41447679 48625287 47326357 192210216 0 192210216 14700 28183 38130 45163 130088 256264 0 43920 488546 79446 49539 52381 713832 193180312 0.99500 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110018 1110018 9100448 4934262 4166186 1001087 665915 335172 5611376 Operating lease liabilities 2358914 2358914 X Part X : FIN48 Footnote MNC is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code and 23701(d) of the State of California Code. Therefore, no provision for income taxes has been provided.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 X X X true SIMON CROSS true 61125 BARBARA YBARRA true 44431 MIRKA INVESTMENT true 40000 KATHLEEN JOHNSON true 22016 MARIA BERMUDEZ true 15000 HATCHUEL & TABERNICK true 14832 CALIFORNIA ADVOCACY true 12000 209404 CA false 0 0 Youth Stipend 74 59569 Volunteers and Parent Stipends 66 25888 Emergency Assistance 5 3849 X X false false false false false false false false false Barbara E Walden Erly Ed. Prgm Dir. 166488 3936 3250 14663 188337 Beiling Gonzalez COO 185573 24658 5609 39104 254944 Eulalia Brito Controller 167590 29629 4886 14933 217038 Fatima Aurora Alvarado Chief Program Off. 150302 24658 1970 13558 190488 Isabel StGermain Singh Ch. Innovation Off 209673 24658 6100 13464 253895 Richard MYbarra CEO 280000 41494 8656 2122 332272 Ronald S Bamba Facilities Dir. 115468 24658 1300 14931 156357 Sebastian FAlioto CFO 211319 32155 6585 39202 289261 X 25 4375000 FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15b 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, Section C, Line 19 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. MNC 1240 Valencia Inc 362 Capp Street San Francisco CA 94110 853358007 To hold the leasehold Interest CA 501(c)3 509(a)(2) N/A false false false false false false false false false false false true false false false false false false true false MNC 1240 Valencia Inc k 363344 Book Value MNC 1240 Valencia Inc r 453362 Book Value