Mission Council On Alcohol Abuse For The Spanish Speaking
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- San Francisco, CA
- Founding
- 10/1979
- Data as of
- 06/2023
- EIN
- 94-2518893
Organization Overview
Mission Council On Alcohol Abuse For The Spanish Speaking, operating under the name Mission Council, is located in San Francisco, CA. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Mission Council employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Council 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 Council generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 5.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PHILOSOPHY IS THAT ALL HUMAN BEINGS HAVE THE CAPACITY TO ORDER AND MANAGE THEIR LIVES AS WELL AS THEIR ENVIRONMENT. THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS SERIOUSLY AFFECT THIS CAPACITY. THE RESTORATION OF SAID CAPABILITY TO THE INDIVIDUAL AND THE COMMUNITY IN GENERAL IS OUR MAIN OBJECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM PROVIDES FAMILY FOCUSED SERVICES TO PARENTS, THEIR CHILDREN, AND EXTENDED FAMILY MEMBERS. THE MAJOR GOAL IS TO MITIGATE THE ADVERSE CONSEQUENCES OF DRUG DEPENDENCE ON THE INDIVIDUAL AND HIS/HER FAMILY MEMBERS, AND TO ESTABLISH PARTNERSHIPS WITHIN THE FAMILY AND WITH A VARIETY OF SOCIAL SERVICE AGENCIES IN THE COMMUNITY.
THE DRY ZONE IS A STATE LICENSED PROGRAM FOR THOSE WHO HAVE BEEN ARRESTED FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL OR OTHER CONTROLLED SUBSTANCE, OR THOSE WHO ARE REQUIRED BY THE DMV TO PARTICIPATE IN A STATE LICENSED DUI PROGRAM TO RECEIVE THEIR DRIVER LICENSE BACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Luis Aguirre Executive Director | OfficerTrustee | 40 | $79,000 |
Robert Hernandez President | Trustee | 2 | $0 |
Adam Brown Member | Trustee | 2 | $0 |
Beth Moseley Secretary | Trustee | 2 | $0 |
Mario Paz Member | Trustee | 2 | $0 |
Donald Gedeaon Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $834,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,170 |
| Total Program Service Revenue | $245,340 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,099,557 |
| 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. | $79,000 |
| Compensation of current officers, directors, key employees. | $79,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,792 |
| Payroll taxes | $54,614 |
| Fees for services: Management | $13,000 |
| 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 | $24,208 |
| Advertising and promotion | $5,000 |
| Office expenses | $21,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,546 |
| Travel | $2,064 |
| 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 | $0 |
| Insurance | $31,760 |
| All other expenses | $0 |
| Total functional expenses | $1,113,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,047 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,091,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,483 |
| Total assets | $1,397,764 |
| Accounts payable and accrued expenses | $43,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,091,582 |
| Total liabilities | $1,134,643 |
| Net assets without donor restrictions | $263,121 |
| 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 | $1,397,764 |