2024-05-09T22:49:26-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 942174237 MISSION LANGUAGE AND VOCATIONAL SCHOOL INC MISS 4156225432 2929 19TH STREET SAN FRANCISCO CA 94110 TRACY GALLARDO CHAIR 2024-05-09 true TRACY GALLARDO 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRACY GALLARDO 2929 19TH STREET SAN FRANCISCO CA 94110 4264135 false X www.MLVSCHOOL.ORG X 1963 CA VOCATIONAL AND EMPLOYMENT TRAINING USING CLASSROOM, COUNSELING AND JOB PLACEMENT SERVICES. 8 8 34 0 3045502 3756067 181451 113477 0 247085 204793 3474038 4074337 138057 0 1264773 1161060 0 32487 2166715 1728168 3431488 3027285 42550 1047052 2600179 3348901 488771 190441 2111408 3158460 VOCATIONAL AND EMPLOYMENT TRAINING USING CLASSROOM, COUNSELING AND JOB PLACEMENT SERVICES FOR OVER 400 STUDENTS WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE LIMITED ENGLISH SPEAKING ABILITY. THE JOB PLACEMENT RATE IS OVER 40%. The program also supported and provided health care resources for assist the community with COVIDrelated issues including vaccinations, food, PPE and case management. false false 2581606 138057 113477 TRAINING AND EDUCATIONAL PROGRAMS THAT INCLUDE HEALTH SERVICE, OFFICE ADMINISTRATION, COMPUTER TRAINING AND FOOD PREPARATION AND FOOD SERVING. THESE SERVICES ARE PROVIDED TO ECONOMICALLY DEPRESSED INDIVIDUALS WHO PRIMARILY USE ENGLISH AS A SECOND LANGUAGE. 2581606 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 34 true false false false false false false false 0 false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false CA X SEBASTIAN ALIOTO 4152067761 2929 19TH STREET SAN FRANCISCO CA 94110 X TRACY GALLARDO CHAIR 8.00 0.00 X X 0 0 0 ESTHER CASCO VICE-CHAIR 1.00 0.00 X X 0 0 0 LIDIA SANCHEZ SECRETARY 1.00 0.00 X X 0 0 0 HON MICHAEL MENESINI MEMBER 1.00 0.00 X 0 0 0 AIDE RODRIGUEZ MEMBER 1.00 0.00 X 0 0 0 EVA ROYALE MEMBER 1.00 0.00 X 0 0 0 SANTIAGO RUIZ MEMBER 1.00 0.00 X 0 0 0 RAY SLOAN MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 1114009 2642058 3756067 CATERING 722320 113477 113477 113477 0 0 0 394591 189798 204793 204793 204793 0 0 0 0 0 4074337 113477 204793 X 0 138057 138057 0 0 0 0 1018488 984634 33854 0 49221 19321 29900 93351 123075 -29724 0 0 64700 40000 24700 0 0 0 870420 759198 98527 12695 0 21889 9851 12038 14574 11412 3162 0 16317 14180 2137 36988 31614 4857 517 0 0 0 0 101756 101756 82142 20200 61942 SUPPLIES 510474 430064 62285 18125 Bank Charges & Fees 5012 5012 OTHER EXPENSES 3896 2746 1150 0 3027285 2581606 413192 32487 229827 916936 0 1227916 1479237 64508 30061 0 0 0 0 104932 51427 1375213 503973 972996 871240 0 0 0 0 0 2600179 3348901 346111 127686 79906 62754 62755 488771 190441 X 1534130 1724649 577278 1433811 2111408 3158460 2600179 3348901 1047052 X false true X false false X 488869 1082850 2477136 3045502 3756067 10850424 0 0 488869 1082850 2477136 3045502 3756067 10850424 0 10850424 0 198355 227938 142814 247085 204793 1020985 1887 1887 11873296 765550 0.91390 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46667 46667 417936 268968 148968 793615 164571 629044 116995 70434 46561 871240 Security Deposits Rent 62755 62755 X 4264135 189798 189798 4074337 4074337 3217083 189798 189798 3027285 3027285 Part X : FIN48 Footnote MLVS is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Service Code and therefore has made no provisions for federal income taxes in the accompanying financial statements. MLVS is also exempt from state income taxes under Section 23701(d) of the California Revenue and Taxation Code. Management believes the Organization has no uncertain tax positions as of June 30, 2023. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COMMERCIAL RENT EXPENSE $189798 Part XII, Line 2d: Other expenses and losses per audited F/S COMMERCIAL RENT EXPENSE $189798 false 0 0 Externship and Stipend 76 138057 Form 990, Part VI, Section A, Line 3 MANAGEMENT DELEGATEDMISSION NEIGHBORHOOD CENTERS, INC Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c IF NECESSARY AT THE MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 15a BOARD MEMBERS COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND SALARIES ALLOWED BY GRANTS. Form 990, Part VI, Section B, Line 15b BOARD MEMBERS COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND SALARIES ALLOWED BY GRANTS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.