NonprofitsMission Neighborhood Centers Inc

Human Services

Mission Neighborhood Centers Inc

SAN FRANCISCO, CA

Total revenue

$48.7M

Total expenses

$39.4M

Net assets

$25.1M

Grants received

$9.9M

62 grants

EIN

941408150

Tax year

2023

Mission

Mnc promotes and develops leadership by delivering culturally sensitive,multi-generational, community-based services that empower families to build strong,healthy, and vibrant neighborhoods.mnc serves predominantly low income latino, african american, and pacific islanderchildren and families in san francisco's mission district, mission bay excelsior, and the bayview. Mnc operates its child development, youth services, and senior programs at 14 facilities.

Programs

2 programs

Housing Services: The Hosuing Services 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 1,464 households from multiple districts with an average of $ 5,800 per household.

Expenses: $10.7MGrants: $2K

Youth Program: Approximately 600 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 sports 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.

Expenses: $3.7MGrants: $74K

Financials

FY 2023

Revenue

Contributions & grants$48.6M
Program service revenue$600
Investment income$18K
Other revenue$76K
Total revenue$48.7M

Expenses

Grants paid$81K
Salaries & benefits$21.2M
Fundraising$679K
Other expenses$18.1M
Total expenses$39.4M
Total assets$43.3M
Net assets$25.1M

People

21 listed

NameRoleCompensation

Richard MYbarra

CEO

Board

$297K

40 hrs/wk

Sebastian FAlioto

CFO

Board

$231K

40 hrs/wk

Beiling Gonzalez

COO

Board

$190K

40 hrs/wk

Jose Rodriguez

CH. Dev&Stg Off

Board

$144K

40 hrs/wk

Paul Kleinbaum

Director

Board

1 hrs/wk

Janet Godines

Director

Board

1 hrs/wk

James Quadra

President

Board

1 hrs/wk

Erich Schulz

Treasurer

Board

2 hrs/wk

James Loyce

Secretary

Board

1 hrs/wk

James Bryant

Director

Board

1 hrs/wk

Christine Marie Nevarez

Director

Board

1 hrs/wk

Jose Cartagena

Director

Board

1 hrs/wk

Virginia M Gacula-Santiago

Director

Board

1 hrs/wk

Daniel Perea

Director

Board

1 hrs/wk

Connie Guerrero

Director

Board

1 hrs/wk

Isabel StGermain Singh

Ch Program Officer

Staff

$216K

40 hrs/wk

Eulalia Brito

Controller

Staff

$174K

40 hrs/wk

Barbara E Walden

Erly Ed. Prgm Dir.

Staff

$150K

40 hrs/wk

Fatima Aurora Alvarado

Dep. Chf. Prog.Off

Staff

$147K

40 hrs/wk

Natalie A Del Sarto

Dir of Yth & Fmly.

Staff

$131K

40 hrs/wk

SANTIAGO E RUIZ

Past CEO (PERS/Retirement)

Staff

$44K

0

Independent contractors

Rony Commercial Maintenance

Janitorial/Repair Service

$793K

SWINERTON BUILDERS

CONSTRUCTION

$778K

BIGBREAK LLC

FOOD CATERING SERVICES

$469K

CHILDCARE STAFFING

STAFFING SERVICES

$460K

People 1st IT

IT SERVICES

$348K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$88K
MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK
2024
$25K
Healthy Aging
2024
$20K
HEALTHY INDIVIDUALS AND COMMUNITIES
2024
$6K
MEET AN UNSERVED NEED
2024
$5K
General Charitable
2024
$2K
GENERAL OPERATING SUPPORT
2024
$250K
To support the Clinica Martin Baro project.
2023
$140K
MODEL CENTERS INITIATIVE 2023, BAYVIEW CHILDREN'S CAMPUS
2023
$128K
RENOVATION & REPAIR
2023
$124K
MODEL CENTERS INITIATIVE 2022, BAYVIEW CHILDREN'S CAMPUS
2023
$75K
FOR GENERAL SUPPORT.
2023
$5K
MEET AN UNSERVED NEED
2023
$5K
General Charitable
2023
$3K
GENERAL OPERATING SUPPORT
2023
$1K
BROADBAND FOR ALL DIGITAL EQUITY AND BEAD WORKSHOP IN OAKLAND
2023
$1.5M
CAPITAL NEW DEVELOPMENT
2022
$400K
HOUSING ISSUE AREA
2022
$124K
MODEL CENTERS INITIATIVE 2022, BAYVIEW CHILDREN'S CAMPUS
2022
$124K
MODEL CENTERS INITIATIVE 2021, SOUTHEAST FAMILIES UNITED
2022
$75K
GENERAL SUPPORT
2022
$50K
STRENGTHENING SUPPORT TO STAFF AND THE OLDER ADULTS THEY SERVE
2022
$50K
RENOVATE BUILDING TO EXPAND SEATS FOR EARLY CHILDHOOD EDUCATION
2022
$35K
Education
2022
$17K
Clothing for Newborn Babies in Need
2022
$6K
MEET AN UNSERVED NEED
2022
$5K
General Charitable
2022
$50K
PROGRAM - FOR GENERAL OPERATING SUPPORT OF EFFORTS TO INCREASE AWARENESS OF CHILDCARE AND DIRECT SOCIAL SERVICES AND DEVELOP THE LEADERSHIP ABILITIES OF STAFF TO BETTER SUPPORT LOW-INCOME AND IMMIGRANT RESIDENTS THROUGHOUT THE CITY OF SAN FRANCISCO.
2021
$14K
UNRESTRICTED
2021
$10K
COMMUNITY & SOCIAL SERVICES
2021
$6K
MNC Health 4U Project
2021
$5K
MEET AN UNSERVED NEED
2021
$5K
CLINICA MARTIN-BARO
2021
$5K
General Charitable
2021
$1.5M
CAPITAL GRANT
2020
$1.0M
For grant recipient's exempt purposes
2020
$220K
PROGRAM - TO SUPPORT VOTER EDUCATION, PROGRAM - TO SUPPORT MISSION NEIGHBORHOOD CENTERS, INC.'S EARLY CARE AND EDUCATION PROGRAM (ECE) ENGAGING VOTERS WITH INFORMATION AROUND SAN FRANCISCO'S PROP. F AND PROVIDE RESEARCH TO POLICYMAKERS ABOUT THE BUDGETARY EFFECTS OF SHELTER-IN-PLACE POLICIES ON EDUCATIONAL PROGRAMS IN THE STATE. PROGRAM - SUPPORT FOR LATINX COVID-19 EMERGENCY COLLABORATION, PROGRAM - FOR GENERAL OPERATING TO SUPPORT COVID-19 RELIEF AND ASSISTANCE EFFORTS. ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$127K
TO SUPPORT PROGRAMS
2020
$100K
COMMUNITY HEALTH
2020
$30K
FOR CORE OPERATING SUPPORT FOR THE LATINX LEADERSHIP COLLABORATIVE TO STRENGTHEN AND BUILD THE PIPELINE OF LATINX NONPROFIT LEADERS IN SAN FRANCISCO THROUGH SUCCESSION PLANNING AND LEADERSHIP DEVELOPMENT.
2020
$15K
GENERAL PURPOSE
2020
$15K
GENERAL SUPPORT
2020
$10K
RAPID RESPONSE
2020
$10K
Equity & Innovation Pilot Program
2020
$5K
GENERAL OPERATING SUPPORT
2020
$420
2020 CAL WELLNESS MATCHING GIFT GRANT.
2020
$80K
TO SUPPORT MNC'S DISPLACEMENT PREVENTION STRATEGIES INCLUDING HOMEOWNERSHIP EDUCATION FOR LOW-INCOME RESIDENTS AND RESIDENT ENGAGEMENT ON THE CULTURAL PRESERVATION IN THE LATIN@ NEIGHBORHOODS OF THE MISSION DISTRICT. THE PURPOSE OF THIS REQUEST TO CREATE ACCESS TO FLEXIBLE EMERGENCY FUNDS FOR LOW-INCOME FAMILIES AND SENIORS, WHO ARE AT THE FOREFRONT OF EXPERIENCING HARDSHIPS IN SECURING ESSENTIAL NEEDS LIKE FOOD, HYGIENE PRODUCTS, AND HOUSING DUE TO THE SHELTER IN PLACE MANDATE RESULTING FROM COVID-19 PANDEMIC.
2019
$8K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2019
$1M
FY19 CAPITAL NEW DEVELOPMENT GRANT
2018
$112K
TO BUILD THE CAPACITY OF THE COLECTIVO DEL RESCATE CULTURAL TO SUPPORT POPULAR EDUCATION PROJECTS THAT LIFT UP THE CULTURAL SIGNIFICANCE AND IMPACT OF TRADITIONAL LATIN@ CULTURAL CELEBRATIONS AND PREVENT THE DISPLACEMENT OF CULTURAL PRACTICES IN THE MISSION DISTRICT OF SAN FRANCISCO, TO PROVIDE SUPPORT FOR A TITLE V DIRECTOR COLLABORATIVE FOCUSING ON INCREASING THE STATE OF CALIFORNIA'S REIMBURSEMENT RATES TO MEET THE COST OF QUALITY EARLY LEARNING, TO SUPPORT THE LEADERSHIP SUCCESSION PLANNING FOR LONG-TERM EXECUTIVE DIRECTORS OF ORGANIZATION IN THE HISTORIC MISSION NEIGHBORHOOD, WHICH WILL HAVE DIRECT IMPACT ON THE COMMUNITY AND VALUABLE INFLUENCE IN THE OF LEADERSHIP DEVELOPMENT AND SUCCESSION PLANNING.
2018
$40K
RENOVATE KITCHEN AT PRECITA VALLEY COMMUNITY CENTER
2018
$10K
GENERAL OPERATING SUPPORT
2018
$1.4M
CHILD CARE PRE-DEVELOPMENT GRANT
2017
$190K
increase the percentage of graduating preschoolers that meet the State of California readiness criteria by developing and implementing an integrated system of educational and comprehensive social services to families
2017
$99K
TO PROVIDE PROJECT SUPPORT FOR A MISSION BASED ANCHOR ORGANIZATION IN PROVIDING LEGAL SERVICES TO LOW-INCOME RESIDENTS IN THE MISSION AND BAYVIEW NEIGHBORHOODS, TO DEVELOP A 5-YEAR PLAN, IN COLLABORATION WITH SAN FRANCISCO'S MAYOR'S OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT, TO ASSURE A THRIVING FUTURE FOR LATINOS IN SAN FRANCISCO, FOR CORE OPERATING SUPPORT OF YOUR WORK IN EARLY CHILDHOOD EDUCATION, TO EXPAND THE CAPACITY OF A MISSION NEIGHBORHOOD ANCHOR ORGANIZATION THROUGH FACILITATION OF A SHARED SPACE PROGRAM AT THEIR 1850 BRYANT STREET PROJECT
2017

Funded by

$9.9M from 30 funders · 62 grants · 2017–2024

Low Income Investment Fund

$5.5M · 5 grants · 2017–2023

The San Francisco Foundation

$636K · 6 grants · 2017–2023

Mimi And Peter Haas Fund

$511K · 4 grants · 2022–2023

Silicon Valley Community Foundation

$500K · 1 grant · 2020

Tipping Point Community

$400K · 1 grant · 2022

Stupski Foundation

$250K · 1 grant · 2023

Mission Economic Development Agency

$215K · 2 grants · 2020–2024

Details

EIN941408150
NTEE codeP280
Subsection03
Ruling date1959-02
Formed1959
Employees252
Volunteers232
MISSION NEIGHBORHOOD CENTERS INC — Mission, Financials & Grants Received | Grantivo