Mission Neighborhood Centers Inc

Organization Overview

Mission Neighborhood Centers Inc is located in San Francisco, CA. The organization was established in 1959. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mission Neighborhood Centers Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Neighborhood Centers 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 Neighborhood Centers Inc generated $29.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $29.3m during the year ending 06/2022. While expenses have increased by 13.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SINCE 1959, THE MISSION NEIGHBORHOOD CENTERS (MNC), A 501(C)(3) NON-PROFIT ORGANIZATION, WITH 16 CENTERS IN THE MISSION, EXCELSIOR, MISSION BAY AND BAYVIEW DISTRICTS, PROVIDES QUALITY PROGRAMS THAT PROMOTE EMPOWERMENT, EDUCATION, SELF-SUFFICIENCY AND COMMUNITY GROWTH FOR THE SAN FRANCISCO'S LOW INCOME CHILDREN, YOUTH, FAMILIES AND SENIORS THROUGH OUR CHILD DEVELOPMENT PROGRAMS (429 CHILDREN, AGES 0-5 YEARS OLD), YOUTH PROGRAMS (761 YOUTH AGES 6-24), FAMILY RESOURCE CENTER SERVICES, WORKFORCE DEVELOPMENT (368 YOUTH & YOUNG ADULTS AGES 15 TO 35), ADULTS WITH DISABILITIES PROGRAMS (650 SENIORS, AGES 60+ AND ADULTS WITH DISABILITIES)AND RENTAL ASSISTANCE (1300 TENANTS).

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 350 CHILDREN IN 2021-2022. MNC'S CHILD DEVELOPMENT PROGRAMS PROVIDED INFANTS AND 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 COMMUNITY, 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.


RENTAL ASSISTANCE - 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.WITH THE GRANT AWARD THE AGENCY SERVED OVER 850 HOUSEHOLDS FROM MULTIPLE DISTRICTS WITH AN AVERAGE OF $ 6,400 PER HOUSEHOLD.


YOUTH PROGRAM: APPROXIMATELY 800 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 SPORT 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.


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Board, Officers & Key Employees

Name (title)Compensation
Santiago Ruiz
Past CEO
$494,616
Sebastian Alioto
CFO
$213,903
Richard Ybarra
CEO
$200,538
Jose Rodriguez
COO
$178,488
Cynthia Nieves
VP Of Children Ser
$150,540
Eulalia Brito
Controller
$124,496

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Rony Commercial Maintenance
Janitorial Services
$734,409
Guzman Construction Group Inc
Construction & Renovation
$669,865
Bigbreak Llc
Food Catering Services
$371,604
People 1st It
It Services
$341,627
Childcare Staffing
Childcare Services
$334,198
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$1,507
Fundraising events$0
Related organizations$0
Government grants $26,801,286
All other contributions, gifts, grants, and similar amounts not included above$2,191,015
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$28,993,808
Total Program Service Revenue$2,547
Investment income $2,320
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$52,541
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$12,417
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $29,422,263

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Mission Neighborhood Centers Inc has recieved totaling $1,089,879.

Awarding OrganizationAmount
Crankstart Foundation

San Francisco, CA

PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING

$775,000
Crankstart Foundation

San Francisco, CA

PURPOSE: COVID-RELATED SUPPORT

$250,000
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$13,935
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$10,129
Stanley S Langendorf Foundation

San Francisco, CA

PURPOSE: COMMUNITY & SOCIAL SERVICES

$10,000
Stupski Foundation

San Francisco, CA

PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT.

$10,000
View Grant Recipient Profile

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