Mission Kids
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- San Francisco, CA
- Founding
- 03/2008
- Data as of
- 08/2022
- EIN
- 20-5809720
Organization Overview
Mission Kids is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 08/2022, Mission Kids employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Mission Kids generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $1.6m during the year ending 08/2022. While expenses have increased by 25.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT MULTICULTURAL, INCOME-DIVERSE FAMILIES IN SAN FRANCISCO THROUGH INCLUSIVE, BILINGUAL, PLAY-BASED EARLY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRESCHOOL SERVICES FOR COMMUNITY, ALL EXPENSES WERE RELATED TO THE ACHIEVEMENT OF DELIVERING CHILDCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Maluenda Marchiel Director | OfficerTrustee | 40 | $129,566 |
Heather Lubeck Director | OfficerTrustee | 40 | $123,205 |
Oona Marti President | OfficerTrustee | 1 | $0 |
Gretchen Cabrera Secretary | OfficerTrustee | 1 | $0 |
Dan Finnerty Treasurer | OfficerTrustee | 1 | $0 |
Cummings Nauer-Takapautolo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,387 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,387 |
| Total Program Service Revenue | $1,525,574 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,229 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,113,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,771 |
| Compensation of current officers, directors, key employees. | $42,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $751,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,802 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,604 |
| Advertising and promotion | $0 |
| Office expenses | $18,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,344 |
| Travel | $8,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,771 |
| Insurance | $4,286 |
| All other expenses | $0 |
| Total functional expenses | $1,603,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,298 |
| Savings and temporary cash investments | $1,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,286 |
| Net Land, buildings, and equipment | $1,446,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,018,509 |
| Accounts payable and accrued expenses | $123,927 |
| Grants payable | $0 |
| Deferred revenue | $27,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,927 |
| Net assets without donor restrictions | $1,867,582 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,018,509 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mission Kids has recieved totaling $53,140.
| Awarding Organization | Amount |
|---|---|
William G Irwin Charity Foundation San Francisco, CA PURPOSE: MISSION KIDS FOREVER HOME | $30,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $14,771 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,550 |
Villa Family Foundation Inc Fisher Island, FL PURPOSE: EDUCATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $319 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
John H & Cynthia Lee Smet Foundation Manhattan Beach, CA | $180,146,566 | $55,938,171 |
Riverside County Office Of Education Foundation Riverside, CA | $343,683 | $10,179,019 |