Mission Childcare Consortium Inc
- Assets
- $9.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 34
- Location
- San Francisco, CA
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 94-1748344
Organization Overview
Mission Childcare Consortium Inc is located in San Francisco, CA. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Mission Childcare Consortium Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Childcare Consortium 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 06/2022, Mission Childcare Consortium Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY CHILD CARE SERVICES TO MORE THAN 224 CHILDREN OF LOW AND MODERATE INCOME FAMILIES OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY CHILD CARE SERVICES TO MORE THAN 224 CHILDREN OF LOW AND MODERATE INCOME FAMILIES OF SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Santana Executive Director | 40 | $175,000 | |
David Lee Finance Manager | Officer | 40 | $113,330 |
Sandra Suazo Member | Trustee | 3 | $200 |
Guadalupe Vasquez Member | Trustee | 3 | $200 |
Jessica Rodriguez Member | Trustee | 3 | $200 |
Supaya Flores Member | Trustee | 3 | $200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,681,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,688,769 |
| Total Program Service Revenue | $294,426 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,983,262 |
| 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. | $289,530 |
| Compensation of current officers, directors, key employees. | $27,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $993,463 |
| Pension plan accruals and contributions | $107,488 |
| Other employee benefits | $186,583 |
| Payroll taxes | $106,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $167,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $308,321 |
| Information technology | $62,223 |
| Royalties | $0 |
| Occupancy | $504,200 |
| Travel | $7,594 |
| 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 | $135,600 |
| Insurance | $22,586 |
| All other expenses | $0 |
| Total functional expenses | $3,363,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,796,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,015 |
| 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 | $219,176 |
| Net Land, buildings, and equipment | $4,982,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,366,018 |
| Accounts payable and accrued expenses | $319,959 |
| Grants payable | $0 |
| Deferred revenue | $3,280,047 |
| 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 | $708,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,308,022 |
| Net assets without donor restrictions | $271,106 |
| Net assets with donor restrictions | $4,786,890 |
| 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 | $9,366,018 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Childcare Consortium Inc has recieved totaling $800,000.
| Awarding Organization | Amount |
|---|---|
Low Income Investment Fund San Francisco, CA PURPOSE: Child Care New Development Grant | $800,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |