Mission Neighborhood Centers Inc
- Assets
- $29.8m
- Revenue
- $41.5m
- Investments
- $0.0
- Employees
- 404
- Location
- San Francisco, CA
- Founding
- 02/1959
- Data as of
- 06/2023
- EIN
- 94-1408150
Organization Overview
Mission Neighborhood Centers Inc is located in San Francisco, CA. The organization was established in 1959. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Mission Neighborhood Centers Inc employed 404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Neighborhood Centers Inc 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 06/2023, Mission Neighborhood Centers Inc generated $41.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $37.8m during the year ending 06/2023. While expenses have increased by 14.6% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 PREDOMINANTLY LOW INCOME LATINO, AFRICAN AMERICAN, 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, AND SENIOR PROGRAMS AT 14 FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT:AFTER SERVING AS A HEAD START DELEGATE AGENCY FOR OVER 40 YEARS, IN 2014, MNC 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 388 CHILDREN IN 2022-2023. MNC'S CHILD DEVELOPMENT 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.
EMERGENCY RENTAL ASSISTANCE PROGRAM: THE EMERGENCY RENTAL ASSISTANCE PROGRAM IS DESIGNED TO SERVE THE MOST VULNERABLE TENANTS WITH THE HIGHEST LIKELIHOOD OF EXPERIENCING HOMELESSNESS OR THE MOST SEVERS CONSEQUENCES OF HOUSING LOSS. WITHTHE GRANT AWARD THE AGENCY SERVED OVER 850 HOUSEHOLDS FROM MULTIPLE DISTRICTS WITH AN AVERAGE OF $ 6,400 PER HOUSEHOLD.
YOUTH PROGRAM: APPROXIMATELY 600 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Ybarra CEO | Officer | 40 | $243,835 |
Sebastian Alioto CFO | Officer | 40 | $202,730 |
Cynthia Nieves VP Of Children Ser | 40 | $166,310 | |
Isabel Stgermain Singh Ch Program Officer | 40 | $173,420 | |
Beiling Gonzalez COO | Officer | 40 | $114,826 |
Eulalia Brito Controller | 40 | $124,109 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rony Commercial Maintenance Janitorial/repair Service | 6/29/23 | $639,093 |
Bigbreak Llc Food Catering Services | 6/29/23 | $493,191 |
Ez Erc Llc Accounting Services | 6/29/23 | $394,093 |
People 1st It It Services | 6/29/23 | $434,990 |
Good Samaritan Family Resource Mental Health/after Schoo | 6/29/23 | $317,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,727 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,419,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,023,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,447,679 |
| Total Program Service Revenue | $1,560 |
| Investment income | $4,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,549,469 |
| 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. | $918,874 |
| Compensation of current officers, directors, key employees. | $103,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,629,614 |
| Pension plan accruals and contributions | $985,538 |
| Other employee benefits | $2,023,507 |
| Payroll taxes | $1,181,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,334 |
| Fees for services: Accounting | $42,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,675,754 |
| Advertising and promotion | $57,046 |
| Office expenses | $724,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,228,833 |
| Travel | $196,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,210 |
| Interest | $95,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $804,800 |
| Insurance | $144,186 |
| All other expenses | $621,218 |
| Total functional expenses | $37,802,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,976,577 |
| Savings and temporary cash investments | $571,109 |
| Pledges and grants receivable | $322,063 |
| Accounts receivable, net | $3,404,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $750,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,288,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,352,833 |
| Other assets | $140,700 |
| Total assets | $29,805,595 |
| Accounts payable and accrued expenses | $2,445,147 |
| Grants payable | $0 |
| Deferred revenue | $3,055,608 |
| 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 | $6,086,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,372,027 |
| Total liabilities | $13,959,092 |
| Net assets without donor restrictions | $14,304,272 |
| Net assets with donor restrictions | $1,542,231 |
| 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 | $29,805,595 |