NonprofitsMission Graduates

Mission Graduates

SAN FRANCISCO, CA

Total revenue

$12.5M

Total expenses

$12.9M

Net assets

$3.6M

Grants received

$6.9M

159 grants

EIN

237172909

Tax year

2023

Mission

Mission graduates (the organization") is a california nonprofit benefit organization that empowers youth and their families on the path to higher education, equipping them for fulfilling careers that will strengthen generations. Founded in 1972, initially called st. John's educational threshold center, mission graduates was founded by a st. John's episcopal church member as a tutoring program for neighborhood children who experience an academic achievement gap. Three decades later, the organization clarified their commitment to getting more youth into college as a means to achieve economic equity for primarily latino and immigrant families but committed to meeting the needs of communities that have been overlooked by the system, especially black, filipino, and arab families.

Programs

3 programs

Extended day program (edp):the edp provides afterschool and summer education to alvarado, cleaveland, and marshall elementary schools and the thomas edison charter academy, and helped 738 students develop their english language skills and increase literacy levels, as well as shore up academic skills for students who are below grade in certain academic competencies. The edp extends the learning day to ensure students can transition to middle school with the english language, literacy, and academic skills necessary to excel. The program consists of five core components: academic enrichment and guided reading interventions; project-based electives that incorporate literacy-building opportunities throughout each cycle; sports and recreation; community-building activities that foster group cohesion, build social skills, and model resiliency; and an early college awareness curriculum that prepares and motivates children to plan for college. The organization is in their fifth year of implementing the edp at mission high school and just completed its third year at june jordan school for equity. Both programs reach the entire student body to provide opportunities for positive youth development, support students' academic competencies and college aspirations, and ensure more high school students are college-ready. Through these two sites, they were able to support 816 students.

Expenses: $3.4M

College to career: college connect (cc): cc is a family-based college access and success program that launched in spring 2008. Cc annually recruits 25 four-year college-bound high school juniors living or attending school in the mission and excelsior districts of san francisco who are the first generation to attend college. Cc participants and their families receive support with act preparation, math and english tutoring, personal statements and scholarship application coaching, obtaining financial assistance, choosing the best college that meets their personal and academic needs, and successfully transitioning to college with support through graduation. Currently, cc has 365 participants spread across 14 cohorts; 227 are alumni, 88 are college students, and 50 are high school juniors and seniors. 70% of the college students who have participated in the program persist in college or have received their college degree, over three times the california average of 23%. 92% of students in the program graduate within 5 years of college entry. They have successfully ensured that finances are not a barrier to a college. Their college students and alums raised over $6,637,000 in college scholarships and applied for all federal, state, and school financial aid. John o'connell college and career center (joccc): joccc is an innovative partnership with john o'connell high school, traditionally considered a vocational school, where the staff is embedded with teachers in the classroom. Being in the classroom during the school day allows staff to work with the entire school population of 650, using the context of their relationship to discuss career and higher education aspirations. This model provides for a more integrated and holistic approach to assisting students with their future goals, as opposed to a separate college and career office that few students utilize. 90% of the graduating joc seniors were accepted into 2- and 4-year colleges and universities.mission college and career program (mccp) (formerly asap): mission college and career program is located on the mission high school campus and provides college access persistence programming to the entire student body. Staff provide individualized support to 292 students in writing personal statements, completing college applications, submitting scholarship and financial aid applications, and ensuring students successfully transition to college. In-class support occurs through advancement via individual determination (avid), a college preparatory program for students in the "academic middle". Further, mccp provides college exploration activities including campus visits and summer residential academic/leadership programs on college campuses.

Expenses: $2.1MGrants: $419K

Parent partner program:the parent partner program increases latino and immigrant youth's academic success and college prospects by nurturing a strong culture of parent engagement to 1,005 parents across 14 school sites. This program complements the oranization's other core programs, ensuring that parents understand the educational system, how they can be partners in supporting their children's academic growth and college dreams, and how to advocate the best for their children's needs. The parent partner program provides parents with technology mentorship, english as a second language courses, english learner advisory committee coaching and advocacy preparation, parent success workshops, general family engagement consulting support, and school-wide meeting and planning preparation.

Expenses: $474K

Financials

FY 2023

Revenue

Contributions & grants$11.3M
Program service revenue$1.1M
Investment income$20K
Other revenue
Total revenue$12.5M

Expenses

Grants paid$419K
Salaries & benefits$9.9M
Fundraising$986K
Other expenses$2.5M
Total expenses$12.9M
Total assets$4.8M
Net assets$3.6M

People

15 listed

NameRoleCompensation

EDWARD KAUFMAN

CHIEF EXECUTIVE OFFICER

Board

$191K

40 hrs/wk

ANSON LOUIE

CHIEF FINANCIAL OFFICER

Board

$136K

40 hrs/wk

NAOMI MAHONEY

MEMBER-AT-LARGE

Board

1 hrs/wk

TARUN BHASIN

MEMBER-AT-LARGE

Board

1 hrs/wk

LUIS COSTA

PRESIDENT

Board

2 hrs/wk

DENNIS STRATFORD

MEMBER-AT-LARGE

Board

1 hrs/wk

GILDA TEMAJ MARROQUIN

MEMBER-AT-LARGE

Board

1 hrs/wk

REBECCA STEPHENS

MEMBER-AT-LARGE

Board

1 hrs/wk

CAROL HUNTER

TREASURER

Board

1 hrs/wk

SERGIO HERRERA

MEMBER-AT-LARGE

Board

1 hrs/wk

SARAH HOOKER

MEMBER-AT-LARGE

Board

1 hrs/wk

BRIAN KEMP

MEMBER-AT-LARGE

Board

1 hrs/wk

NATALIE GUANDIQUE

CHIEF PROGRAM OFFICER

Staff

$175K

40 hrs/wk

TRINA RAMSEY

CHIEF DEVELOPMENT OFFICER

Staff

$156K

40 hrs/wk

AMAR IBALLA AL HOSANI

DIRECTOR OF DEVELOPMENT

Staff

$115K

40 hrs/wk

Grants received

Showing 159 of 159

FromAmountPurposeYear
$236K
MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK
2024
$125K
MIDDLE SCHOOL YOUTH
2024
$70K
COLLEGE ACCESS SUPPORT
2024
$50K
GENERAL SUPPORT
2024
$15K
ENTITY SUPPORT
2024
$15K
GENERAL OPERATING SUPPORT
2024
$500
EMPLOYEE OR TRUSTEE RECOMMENDED GIFT FOR GENERAL OPERATIONAL SUPPORT.
2024
$250
General operating support
2024
$250
General operating support
2024
$160K
College to Career Staffing and Programming
2023
$100K
COLLEGE ACCESS PROGRAMS
2023
$90K
MG/ASAP Promise Scholars - Cohort 11
2023
$90K
Mission Graduates College To Career Programming
2023
$88K
MG/ASAP- Promise Scholars Cohort 10
2023
$75K
Matching grant for college access, persistence, and career programming
2023
$75K
General Operating Support
2023
$70K
COLLEGE ACCESS SUPPORT
2023
$70K
PROVIDE GENERAL OPERATING SUPPORT
2023
$58K
GENERAL PROGRAMMING
2023
$50K
MIDDLE SCHOOL YOUTH
2023
$50K
EDUC. GENERAL
2023
$50K
TO SUPPORT EDUCATION PROGRAMS
2023
$45K
ASAP Promise Scholars - Cohort 12 Class of 2027
2023
$45K
MG Promise Scholars - Cohort 12 Class of 2027
2023
$44K
Mission Graduates - Promise Scholars Cohort 9
2023
$35K
Mission Graduates Parent Partner Program Support
2023
$35K
FOR THE EXTENDED DAY AND BEACON PROGRAMS
2023
$30K
COLLEGE ACCESS PROGRAMS
2023
$21K
QUALITY EDUCATION
2023
$20K
Support to assist community
2023
$20K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2023
$15K
ENTITY SUPPORT
2023
$15K
GENERAL OPERATING SUPPORT
2023
$15K
GENERAL SUPPORT
2023
$6K
For grant recipient's exempt purposes
2023
$3K
CREATE A COLLEGE-GOING CULTURE
2023
$2K
MAKING COLLEGE THE EXPECTATION NOT
2023
$285
GENERAL EXEMPT PURPOSE
2023
$257
General operating support
2023
$188K
Promise Scholars Program Management
2022
$100K
GENERAL SUPPORT
2022
$100K
MISSION GRADUATES EXTENDED DAY, COLLEGE ACCESS, AND PARENT ENGAGEMENT PROGRAMMING
2022
$90K
MG Promise Scholars - Cohort 11 -2022
2022
$88K
MG/ASAP- Promise Scholars Cohort 10
2022
$75K
TO SUPPORT MISSION GRADUATES' PROGRAM OPERATIONS IN OUR PURSUIT OF DOUBLING OUR IMPACT IN THE NEXT 5 YEARS AND PROVIDING THE GREATER BAY AREA PROGRAMMING THAT WILL ALLOW STUDENTS AND THEIR FAMILIES TO THRIVE IN SF.
2022
$75K
General Operating Support
2022
$70K
ASAP Program Support
2022
$70K
COLLEGE ACCESS SUPPORT
2022
$70K
Mission Graduates Parent Partner Program Support
2022
$60K
COLLEGE ACCESS PROGRAMS
2022
$60K
MIDDLE SCHOOL YOUTH - COMMUNITY BEACONS PROGRAM WITH MSY AND OPERATING SUPPORT
2022
$50K
TO PREPARE K-12 STUDENTS IN SAN FRANCISCO FOR A COLLEGE EDUCATION
2022
$50K
GENERAL OPERATING SUPPORT
2022
$50K
EDUC. GENERAL
2022
$50K
COLLEGE CONNECT, COLLEGE & CAREER PROGRAM
2022
$44K
Mission Graduates - Promise Scholars Cohort 9
2022
$44K
Promise Scholars Cohort 8
2022
$35K
FOR EXTENDED DAY AND BEACON PROGRAMS IN SAN FRANCISCO
2022
$35K
MISSION GRADUATES
2022
$30K
AOLLEGE ACCESS PROGRAMS
2022
$30K
GENERAL PROGRAMMING
2022
$30K
GENERAL PROGRAMMING
2022
$20K
TO SUPPORT UNDERREPRESENTED STUDENTS IN PURSUING POSTSECONDARY EDUCATION
2022
$20K
LISTOS PROGRAM SUBCONTRACTOR. DELIVERED SERVICES.
2022
$20K
TO SUPPORT the College & Career Pathways Program at John OConnell High School
2022
$15K
ENTITY SUPPORT
2022
$15K
MISSION GRADUATES
2022
$15K
GENERAL OPERATING SUPPORT
2022
$15K
For grant recipient's exempt purposes
2022
$2K
MAKING COLLEGE THE EXPECTATION NOT
2022
$1K
2022 EMPLOYEE MATCHING GRANT
2022
$700
PROVIDE WORKING CAPITAL
2022
$515
General operating support
2022
$70K
GENERAL OPERATING SUPPORT
2021
$50K
TO SUPPORT EDUCATION PROGRAMS
2021
$50K
COLLEGE/CAREER AND ATHLETIC SCHOLARS PROGRAMS
2021
$50K
COLLEGE ACCESS PROGRAMS
2021
$30K
YOUTH PROGRAM
2021
$25K
COLLEGE CONNECT AND THE COLLEGE AND CAREER PROGRAM
2021
$25K
TO SUPPORT LATINX AND IMMIGRANT STUDENTS IN PURSUING POSTSECONDARY EDUCATION
2021
$20K
GENERAL PROGRAMMING
2021
$15K
GENERAL OPERATING SUPPORT
2021
$15K
MISSION GRADUATES-COLLEGE CONNECT & ASAP PROGRAMMING
2021
$5K
MAKING COLLEGE AN EXPECTATION FOR EV
2021
$400K
GENERAL SUPPORT
2020
$311K
PROMISE SCHOLARS COHORTS 6-9, GENERAL OPERATING SUPPORT, AND PARENT PARTNER PROGRAM SUPPORT
2020
$210K
QUALITY EDUCATION
2020
$210K
TO SUPPORT CHILD EDUCATION
2020
$202K
TO SUPPORT PROGRAMS
2020
$174K
PROMISE SCHOLARS PROGRAM MANAGEMENT
2020
$71K
COLLEGE ACCESS SUPPORT
2020
$63K
TO SUPPORT CHILD EDUCATION
2020
$35K
FOR THE EXTENDED DAY PROGRAM
2020
$35K
MIDDLE SCHOOL YOUTH
2020
$25K
EXTENDED DAY AND BEACON PROGRAMS, AND COMMUNITY HUBS INITIATIVE
2020
$25K
GENERAL SUPPORT
2020
$20K
COVID-19 EMERGENCY RESPONSE FUNDING FOR ACTIVE PROMISE SCHOLARS
2020
$20K
YOUTH PROGRAM
2020
$20K
SCHOLARSHIP FUND SUPPORT
2020
$20K
GENERAL PROGRAMMING
2020
$15K
GENERAL PROGRAMMING
2020
$15K
TO SUPPORT THE JOHN O'CONNELL COLLEGE AND CAREER PATHWAY PROGRAM
2020
$13K
EMERGENCY RESPONSE FUNDING FOR ACTIVE PROMISE SCHOLARS
2020
$11K
GENERAL SUPPORT
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
LISTOS PROGRAM SUBCONTRACTOR. DELIVERED SERVICES.
2020
$10K
FOR GENERAL OPERATING SUPPORT FOR ATHLETIC SCHOLARS ADVANCEMENT PROGRAM.
2020
$10K
COLLEGE CONNECT
2020
$8K
PROMISE SCHOLAR PROGRAM GRADUATING STUDENT GIFTS
2020
$5K
SUPPORT
2020
$5K
MAKING COLLEGE AN EXPECTATION FOR EV
2020
$900
General & Unrestricted
2020
$250
GENERAL & UNRESTRICTED
2020
$15K
LITERACY ACTIVITIES
2019
$15K
TO SUPPORT AFTER SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMMING FOR K-12 STUDENTS IN THE MISSION DISTRICT
2019
$10K
Support to assitst the community
2019
$5K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2019
$5K
Create a college-going culture in the Mission District.
2019
$34K
Unrestricted
2018
$25K
FOR THE MISSION COMMUNITY BEACON PROGRAM
2018
$15K
TO SUPPORT AFTER SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMMING FOR K-12 STUDENTS IN THE MISSION DISTRICT
2018
$10K
COLLEGE CONNECT PROGRAM SUPPORT
2018
$9K
For grant recipient's exempt purposes
2018
$5K
Create a college-going culture in the Mission District.
2018
$56K
HEALTH & HUMAN SERVICES
2017
$48K
TO DRIVE VOTER REGISTRATION AND EDUCATION AMONG IMMIGRANT PARENTS IN SAN FRANCISCO, FOR THE SUMMER LEADERSHIP INSTITUTE.
2017
$15K
COLLEGE CONNECT PROGRAM
2017
$15K
TO SUPPORT AFTER SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMMING FOR K-12 STUDENTS IN THE MISSION DISTRICT
2017

Funded by

$6.9M from 53 funders · 159 grants · 2017–2024

Caerus Foundation Inc

$1.9M · 22 grants · 2020–2023

Someland Foundation

$500K · 2 grants · 2020–2022

Mission Economic Development Agency

$438K · 2 grants · 2020–2024

Donor Advised Charitable Giving Inc

$357K · 7 grants · 2017–2023

Room To Breathe Project

$323K · 3 grants · 2020–2024

Quest Foundation

$281K · 4 grants · 2020–2024

Crescent Porter Hale Foundation

$270K · 4 grants · 2020–2024

Tides Center

$231K · 2 grants · 2020–2023

Details

EIN237172909
Subsection03
Ruling date1972-04
Formed1972
Employees226
Volunteers130
MISSION GRADUATES — Mission, Financials & Grants Received | Grantivo