2024-02-26T21:50:51-08:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2022-07-01 941408150 Mission Neighborhood Centers Inc MISS 4152067752 362 Capp Street San Francisco CA 94110 Richard Ybarra CEO 2024-02-26 true Richard Ybarra 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard Ybarra 362 Capp Street San Francisco CA 94110 41589152 false X www.mncsf.org X 1959 CA 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. 12 12 404 186 0 28993808 41447679 2547 1560 2320 4609 423588 95621 29422263 41549469 0 0 16823762 18739067 0 581310 12433997 19063496 29257759 37802563 164504 3746906 23513998 29805595 11417438 13959092 12096560 15846503 X 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. false false 16388683 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. 11791656 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. 3720034 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. 1522479 1560 33422852 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 302 0 true 404 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Sebastian Alioto CFO 4152067761 362 Capp Street San Francisco CA 94110 Richard Ybarra CEO 40.00 0.00 X 243835 0 29594 Sebastian Alioto CFO 40.00 0.00 X 202730 0 56419 Cynthia Nieves VP of Children Ser 40.00 0.00 166310 0 36388 Isabel StGermain Singh Ch Program Officer 40.00 0.00 173420 0 21392 Beiling Gonzalez COO 40.00 0.00 X 114826 0 55713 Eulalia Brito Controller 40.00 0.00 124109 0 35029 Nyree Monroe Dir Wf Yth & Fmly 40.00 0.00 109222 0 35140 Barbara Walden ECE Int. Prgm Dir. 40.00 0.00 124568 0 14502 Jose Rodriguez CH Dev & Stg Of 40.00 0.00 X 122589 0 15884 SANTIAGO RUIZ Past CEO (PERS/Retirement) 0.00 0.00 0 0 48000 James Quadra President 1.00 0.00 X 0 0 0 Beverly Hayon President 2.00 0.00 X 0 0 0 Kelly Ehrenfeld Vice President 1.00 0.00 X X 0 0 0 Erich Schulz Treasurer 2.00 0.00 X 0 0 0 James Loyce Secretary 1.00 0.00 X 0 0 0 Zonia Lei Director 1.00 0.00 X 0 0 0 Maria Guillen Director 1.00 0.00 X 0 0 0 Chris Collins Director 2.00 0.00 X 0 0 0 Claudia Garcia Director 1.00 0.00 X 0 0 0 Christine Marie Nevarez Director 1.00 0.00 X 0 0 0 Jose Cartagena Director 1.00 0.00 X 0 0 0 Virginia M Gacula-Santiago Director 1.00 0.00 X 0 0 0 Daniel Perea Director 1.00 0.00 X 0 0 0 Christian de Guzman Director 1.00 0.00 X 0 0 0 1381609 348061 12 true true false Rony Commercial Maintenance 201 Peru Ave SAN FRANCISCO CA 94112 Janitorial/Repair Service 639093 Bigbreak LLC PO Box 288 South San Francisco CA 94083 Food Catering Services 493191 People 1st IT 182 Howard Street 756 San Francisco CA 94105 IT Services 434990 EZ ERC LLC 608 SW 4th Avenue Fort Lauderdale FL 33315 Accounting Services 394093 Good Samaritan Family Resource 1294 Potrero Avenue San Francisco CA 94110 Mental Health/After Schoo 317495 5 4727 38419324 3023628 41447679 Participation fees 900099 1560 1560 1560 4609 4609 0 0 33521 17346 16175 16175 16175 0 22337 22337 0 0 0 Miscellaneous Income 900099 79446 79446 79446 41549469 101790 0 0 0 0 918874 813168 103214 2492 0 13629614 12137647 1462414 29553 985538 825849 152503 7186 2023507 1695632 313120 14755 1181534 1058479 118587 4468 0 26334 20198 1264 4872 42398 42398 0 0 0 2675754 2084839 88045 502870 57046 52320 4726 724272 647453 74598 2221 0 0 11228833 11203635 25037 161 196565 194082 1639 844 0 74210 692 67918 5600 95221 18071 77150 0 804800 804800 144186 137646 6540 Program Supplies 1066411 1058034 8198 179 Furniture, Equipment & Vehicle 523574 497772 19844 5958 Other Expenses 470941 86402 384529 10 Building Repairs and Maint. 311733 366689 -54956 621218 524244 96833 141 37802563 33422852 3798401 581310 3053145 7976577 264173 571109 250295 322063 4649308 3404160 0 0 750000 0 0 19140599 4852446 15243526 14288153 0 0 0 2352833 53551 140700 23513998 29805595 2133384 2445147 1958244 3055608 7325810 6086310 2372027 11417438 13959092 X 12096560 14304272 1542231 12096560 15846503 23513998 29805595 X 3746906 955 2082 X false true X true true true X 18516960 21009232 25817085 28993808 41447679 135784764 0 0 18516960 21009232 25817085 28993808 41447679 135784764 0 135784764 32106 41068 14700 28183 38130 154187 0 -12709 238231 43920 488546 79446 837434 136776385 0.99280 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5476736 5476736 12909955 4371512 8538443 753908 480934 272974 14288153 Operating lease liabilities 2372027 2372027 X Part X : FIN48 Footnote MNC is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code and 23701(d)of the State of California Code. Therefore, no provision for income taxes has been provided.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. false Cinco De Mayo 22337 22337 7000 12411 2500 426 22337 22337 7000 12411 2500 426 22337 X X false false false false false false false false false Beiling Gonzalez COO 109283 5543 23606 32107 170539 Cynthia Nieves VP of Children Ser 157901 8409 25407 10981 202698 Eulalia Brito Controller 119138 4971 22383 12646 159138 Isabel StGermain Singh Ch Program Officer 173269 151 10250 11142 194812 Richard Ybarra CEO 242605 1230 27488 2106 273429 SANTIAGO RUIZ Past CEO (PERS/Retirement) 48000 48000 Sebastian Alioto CFO 196438 6292 24055 32364 259149 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Senior Program:MNC's Healthy Aging Senior program served over 1,749 low-income, monolingual, seniors who migrated to the Bay Area. The MNC Senior Center provides a multilingual (e.g. Spanish, Cantonese, or Tagalog),multicultural environment that assists seniors with building the necessary resources to support healthy aging and independent living. Program activities included computer training, exercises, choir, health education, outings, congregate meals, and a food pantry.The program's objective is to enhance and expand the quality of life for vulnerable, multicultural seniors,who face language/cultural barriers, frailty, social isolation, and lack of disposable income. OTHER PROGRAM SERVICES 5: Construction - The construction program includes normal repair and maintenance services for 14 facilities where MNC operates its child development, youth services, and senior programs. MNC currently has projects in the early stages of renovation, those costs are reported as in-process construction. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: Community Grant and OtherCommunity support includes contracts awarded to perform Covid-19 related activities. Also reflected the Payroll Protection Program employee incentives. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by external certified public accountant firm with input from MNC's Management and accounting staff. Upon completion, the Form 990 is presented to the Finance Committee for review and approval. After the approval, the Form 990 is presented to the full Board of Directors at the regular scheduled board meeting for review and approval. Form 990, Part VI, Section B, Line 12c At the monthly Board of Directors meeting, board members confirm in writing that they do not have any relationship or personal interest that might result in a conflict of interest. Form 990, Part VI, Section B, Line 15b Mission Neighborhood Centers participates each year in Nonprofit Compensation Associates Compensation & Benefits Survey which includes comparable compensation and benefit information for senior managers: Executive Director, Director of Operations, Finance Director. 434 nonprofit organizations participate in the survey from throughout the San Francisco Bay Area. Executive Director's compensation package is reviewed and approved by board of directors. Form 990, Part VI, Section C, Line 19 The Executive Assistant is custodian of public records. A requestor of public documents shall be referred to the custodian. All requests must be made in the form of writing, with specific document needs, associated dates, and requestor contact information. After the petitioner has requested public documents, the custodian of said documents will release them via certified postal mail or email within 48 hours of the initial request.The Executive Assistant will submit a written response declining the request for information beyond what is "Sunshineable". In the event of a dispute, the request will be presented to the Executive Director, President of the Board for resolution. If they are unable to resolve the dispute we will seek the advice of the Sunshine Ordinance Task force. Form 990, Part XI, Line 9 Transaction related to MNC 1240 Valencia = $2082 MNC 1240 Valencia Inc 362 Capp Street San Francisco CA 94110 853358007 To hold the leasehold Interest CA 501(c)3 509(a)(2) N/A false false false false false false false false false false false true false false false false false false true false MNC 1240 Valencia Inc k 363344 FMV MNC 1240 Valencia Inc r 296083 FMV