Dev Mission
- Assets
- $1.5m
- Revenue
- $910.3k
- Investments
- $0.0
- Employees
- 14
- Location
- San Francisco, CA
- Founding
- 07/2017
- Data as of
- 04/2023
- EIN
- 82-1292686
Organization Overview
Dev Mission is located in San Francisco, CA. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 04/2023, Dev Mission employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dev Mission 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 04/2023, Dev Mission generated $910.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $884.2k during the year ending 04/2023. While expenses have increased by 10.2% per year over the past 3 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
TRAIN UNTAPPED YOUNG ADULTS AGES 16-24 FOR CAREERS IN THE TECH INDUSTRY SO WE CAN BUILD WEALTH AND PROSPERITY IN LOCAL DIVERSE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-APPRENTICESHIP PROGRAM: ENSURE THAT UNTAPPED YOUNG ADULTS AGES 16-24 ENROLLED IN OUR PROGRAM, RECEIVE THE NECESSARY SUPPORT TO PURSUE TECH OPPORTUNITIES. WE PROVIDE THE NECESSARY HARDWARE, CODING, AND CRITICAL SKILLS FOR YOUNG ADULTS FROM UNDERSERVED COMMUNITIES TO PREPARE THEMSELVES TO PURSUE CAREERS & JOBS THAT ARE AVAILABLE. WE CONNECT PARTICIPANTS TO APPRENTICESHIPS, INTERNSHIPS, JOB SHADOWING OPPORTUNITIES, MENTORS, AND SCHOLARSHIPS TO PURSUE CAREERS IN TECH. EACH PARTICIPANT IN THE DEV/MISSION PROGRAM IS PAIRED WITH A TECH MENTOR WHO WILL WORK WITH HIM/HER FOR 6 MONTHS MEETING ONCE PER MONTH TO IDENTIFY CAREER ADVANCEMENT OPPORTUNITIES AND PERSONAL ADVICE ON HOW TO PURSUE A CAREER IN THE TECH INDUSTRY.
COMMUNITY TECHNOLOGY ASSOCIATE CTA PROGRAM: PROVIDES AFFORDABLE HOUSING COMMUNITIES IN SAN FRANCISCO WITH DIRECT TECH SUPPORT AND DIGITAL LITERACY WORKSHOPS. RESIDENTS WHO CURRENTLY LIVE IN NEIGHBORHOODS PARTNERED WITH THE CTA PROGRAM WILL RECEIVE A CTA INTERN IN THEIR LOCATION WHO WILL ASSIST THEM WITH TECHNICAL SUPPORT, TROUBLESHOOTING, AND DIGITAL LITERACY TRAINING COMPLETELY FOR FREE.
STEAM HUB: THE STEAM HUB SERVES AS A TRAINING/EXPLORATION OPEN LAB SPACE THAT ENGAGES KIDS/YOUTH FROM THE BAYVIEW HUNTERS POINT WEST/EAST/WESTBROOK TO PARTICIPATE IN FORMAL AND INFORMAL ACTIVITIES FOCUSED ON STEAM. THE STEAM HUB LAB OFFERS DESIGNATED OPEN HOURS FOR THE EXPLORATION OF STEAM ACTIVITIES AND FORMAL WORKSHOPS AND TRAINING, FACILITATED BY INDUSTRY PARTNERS AND RECENT DEV/MISSION BOOT CAMP PROGRAM GRADUATES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonardo Sosa Executive Dir. | OfficerTrustee | 50 | $154,038 |
Deborah Jaramillo COO | 40 | $70,471 | |
Melissa Jacobo CFO | 40 | $50,950 | |
Kurtis Nusbaum Board Member | Officer | 5 | $0 |
Abraham Velazquez Board Member | Officer | 5 | $0 |
Francis Li Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,780 |
| Related organizations | $0 |
| Government grants | $183,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,139 |
| Noncash contributions included in lines 1a–1f | $14,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,718 |
| Total Program Service Revenue | $0 |
| 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 | -$42,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,850 |
| Compensation of current officers, directors, key employees. | $66,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,144 |
| Payroll taxes | $9,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,515 |
| Advertising and promotion | $2,688 |
| Office expenses | $31,236 |
| Information technology | $3,822 |
| Royalties | $0 |
| Occupancy | $33,952 |
| Travel | $10,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,858 |
| Insurance | $4,072 |
| All other expenses | $0 |
| Total functional expenses | $884,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $240,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $259,999 |
| Prepaid expenses and deferred charges | $4,500 |
| Net Land, buildings, and equipment | $50,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,451,274 |
| Accounts payable and accrued expenses | $14,226 |
| 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 | $0 |
| Total liabilities | $14,226 |
| Net assets without donor restrictions | $1,137,048 |
| Net assets with donor restrictions | $300,000 |
| 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 | $1,451,274 |