Mission Childcare Consortium Inc
- Assets
- $10.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 40
- Location
- San Francisco, CA
- Founding
- 02/1972
- Data as of
- 06/2023
- EIN
- 94-1748344
Organization Overview
Mission Childcare Consortium Inc is located in San Francisco, CA. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Mission Childcare Consortium Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Childcare Consortium 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 06/2023, Mission Childcare Consortium Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 18.6% 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
PROVIDE QUALITY CHILD CARE SERVICES TO MORE THAN 224 CHILDREN OF LOW AND MODERATE INCOME FAMILIES OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY CHILD CARE SERVICES TO MORE THAN 224 CHILDREN OF LOW AND MODERATE INCOME FAMILIES OF SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Santana Executive Director | 40 | $185,000 | |
David Lee Finance Manager | Officer | 40 | $126,600 |
Edith Vasquez Member | Trustee | 3 | $700 |
Sandra Suazo President | Trustee | 4 | $600 |
Dolores Sanchez Secretary | Trustee | 3 | $500 |
Mayra Medrano Treasurer | Trustee | 3 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,270,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,288,647 |
| Total Program Service Revenue | $516,670 |
| Investment income | $28 |
| 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 | $4,805,345 |
| 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. | $316,000 |
| Compensation of current officers, directors, key employees. | $246,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,372 |
| Pension plan accruals and contributions | $173,173 |
| Other employee benefits | $276,571 |
| Payroll taxes | $175,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,717 |
| Advertising and promotion | $0 |
| Office expenses | $526,380 |
| Information technology | $131,602 |
| Royalties | $0 |
| Occupancy | $445,201 |
| Travel | $31,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,600 |
| Insurance | $23,383 |
| All other expenses | $0 |
| Total functional expenses | $4,703,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,489,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,863 |
| 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 | $259,515 |
| Net Land, buildings, and equipment | $4,847,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,073,830 |
| Accounts payable and accrued expenses | $491,276 |
| Grants payable | $0 |
| Deferred revenue | $3,926,552 |
| 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 | $496,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,913,949 |
| Net assets without donor restrictions | $222,881 |
| Net assets with donor restrictions | $4,937,000 |
| 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 | $10,073,830 |