Mission Action Inc
- Assets
- $13.0m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 262
- Location
- San Francisco, CA
- Founding
- 12/1983
- Data as of
- 06/2022
- EIN
- 94-2919302
Organization Overview
Mission Action Inc is located in San Francisco, CA. The organization was established in 1983. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Mission Action Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Action 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 Action Inc generated $18.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $17.2m during the year ending 06/2022. While expenses have increased by 15.2% 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
SEE SCHEDULE O.1. EMERGENCY SHELTER SERVICES FOR SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS2. PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS LIVING WITH HIV/AIDS AND TRANSITIONAL AGE YOUTH3. IMMIGRATION LEGAL SERVICES4. IMMIGRANT RIGHTS EDUCATION AND RAPID RESPONSE HOTLINE - 24 HR HOTLINE TO REPORT IMMIGRATION ENFORCEMENT5. WORKERS RIGHTS EDUCATION, LEADERSHIP DEVELOPMENT & OPERATION OF WORKER CENTER6. TENANTS' RIGHTS EDUCATION, COUNSELING, STABILIZATION & LEADERSHIP DEVELOPMENT7. IMMIGRANT CO-OP - HOME CARE COOPERATIVE8. FOOD INITIATIVE - EMERGENCY FOOD DISTRIBUTION FOR HOUSEHOLDS EXPERIENCING FOOD INSECURITY.9. RENTAL SUBSIDY - RENTAL SUBSIDY FOR RAD AND SF HOPE PARTICIPANTS10. COMMUNITY WELLNESS - HEALTH PROMOTION, HEALTH EDUCATION, AND SERVICE CONNECTION AND NAVIGATION11. COORDINATED ENTRY ACCESS POINT - RESOURCES AND HOUSING ASSESSMENTS FOR UNHOUSED SINGLE ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOLORES SHELTER PROGRAM - A 108-BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM FOR HOMELESS PEOPLE IN SAN FRANCISCO'S MISSION DISTRICT.
IMMIGRANT RESOURCE COMMUNITY EMPOWERMENT - A NETWORK COORDINATED AND LED BY DSCS OF THIRTEEN AGENCIES PROVIDING LEGAL COUNSELING, REPRESENTATION, PROCESSING, REFERRALS, OUTREACH, AND EDUCATION TO SAN FRANCISCO'S DIVERSE IMMIGRANT COMMUNITIES.
DEPORTATION DEFENSE & LEGAL ADVOCACY - PROVIDES FREE LEGAL SERVICES TO INDIVIDUALS FACING DEPORTATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Winn President | OfficerTrustee | 1 | $0 |
Rocio Avila Vice President- Thru Nov. 2021 | OfficerTrustee | 1 | $0 |
Kani Lin Treasurer | OfficerTrustee | 1 | $0 |
Pedro Hernandez Jr Secretary | OfficerTrustee | 1 | $0 |
Anat Leaonard-Wookey Director | Trustee | 1 | $0 |
Anjali Cameron Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tyh Consulting Inc Accounting Services | 6/29/22 | $465,884 |
Chinese For Affirmative Action Subcontractor Program | 6/29/22 | $311,436 |
Arab Resource Organizing Center Subcontractor Program | 6/29/22 | $306,824 |
People Organizing To Demand Environ Subcontractor Program | 6/29/22 | $287,322 |
Causa Justa Just Cause Subcontractor Program | 6/29/22 | $260,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,109,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,510,074 |
| Noncash contributions included in lines 1a–1f | $731,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,619,184 |
| Total Program Service Revenue | $340,769 |
| Investment income | $265 |
| 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 | $18,001,904 |
| 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. | $148,640 |
| Compensation of current officers, directors, key employees. | $141,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,359,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,714,670 |
| Payroll taxes | $596,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,425 |
| Fees for services: Accounting | $567,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $60,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $821,449 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $181,352 |
| Royalties | $0 |
| Occupancy | $379,564 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,007 |
| Insurance | $140,245 |
| All other expenses | $600,840 |
| Total functional expenses | $17,150,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,485,265 |
| Pledges and grants receivable | $4,932,745 |
| Accounts receivable, net | $51,531 |
| 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 | $155,217 |
| Net Land, buildings, and equipment | $5,362,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,930 |
| Total assets | $13,032,884 |
| Accounts payable and accrued expenses | $2,998,272 |
| Grants payable | $0 |
| Deferred revenue | $254,293 |
| 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 | $5,000,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,468,528 |
| Total liabilities | $9,721,534 |
| Net assets without donor restrictions | $2,135,459 |
| Net assets with donor restrictions | $1,175,891 |
| 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 | $13,032,884 |