MISSION ECONOMIC DEVELOPMENT AGENCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MISSION ECONOMIC DEVELOPMENT AGENCY (EIN 51-0187791)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349328364
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:44:02-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908155215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510187791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ECONOMIC DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4152823334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS RAMIREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152823334 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J GALES | PreparerPersonNm |
| PTIN | P01241476 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS GRANADOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,678,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ROOTED IN THE MISSION AND FOCUSED ON SAN FRANCISCO, MEDA'S MISSION IS TO STRENGTHEN LOW- AND MODERATE-INCOME LATINO FAMILIES BY PROMOTING ECONOMIC EQUITY AND SOCIAL JUSTICE THROUGH ASSET BUILDING AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,711,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,695,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,369,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,040,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$191,841 | PYOtherRevenueAmt |
| CY Other Revenue | $2,581,591 | CYOtherRevenueAmt |
| PY Total Revenue | $26,896,587 | PYTotalRevenueAmt |
| CY Total Revenue | $26,474,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $658,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,019,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,370,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,698,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $847,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,915,089 | PYOtherExpensesAmt |
| CY Other Expenses | $17,975,301 | CYOtherExpensesAmt |
| PY Total Expenses | $23,943,298 | PYTotalExpensesAmt |
| CY Total Expenses | $31,693,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,953,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,219,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,408,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,455,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,697,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,958,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,711,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,496,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROOTED IN SAN FRANCISCO'S MISSION DISTRICT, MEDA IS ADVANCING A NATIONAL EQUITY MOVEMENT BY BUILDING LATINO PROSPERITY, COMMUNITY OWNERSHIP AND CIVIC POWER. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,304,260 | ExpenseAmt |
| Grant | $886,422 | GrantAmt |
| Revenue | $7,810,183 | RevenueAmt |
| Desc | THE COMMUNITY REAL ESTATE PROGRAM PRESERVES AND PRODUCES AFFORDABLE HOUSING. SINCE 2015, MEDA HAS PARTNERED WITH OTHER SAN FRANCISCO BASED NON-PROFIT HOUSING DEVELOPERS TO ACQUIRE OR BUILD AFFORDABLE HOUSING APARTMENT BUILDINGS, BEGINNING IN 2016, WITH THE ASSISTANCE OF THE CITY AND COUNTY OF SAN FRANCISCO, MEDA AND SUBSIDIARIES ALSO BEGAN THEIR ACQUISITION AND REHABILITATION OF "SMALL SITES" IN THE MISSION DISTRICT OF SAN FRANCISCO WITH THE OBJECTIVE OF PRESERVING EXISTING AFFORDABLE HOUSING. MEDA AND SUBSIDIARIES HAVE ACQUIRED 36 "SMALL SITES" PROPERTIES AS OF DECEMBER 31, 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,092,806 | ExpenseAmt |
| Grant | $107,230 | GrantAmt |
| Revenue | $1,395 | RevenueAmt |
| Desc | MEDA'S ASSET BUILDING PROGRAMS INCLUDE WORKSHOPS AND INDIVIDUAL COACHING TO HELP LOW-INCOME AND MODERATE-INCOME CLIENTS ACHIEVE FAMILY ECONOMIC SUCCESS. FREE PROGRAMS INCLUDE: FINANCIAL CAPABILITY, BUSINESS DEVELOPMENT, HOUSING OPPORTUNITIES, FREE TAX PREPARATION, AND WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,896,013 | ExpenseAmt |
| Grant | $26,083 | GrantAmt |
| Revenue | $2,800 | RevenueAmt |
| Desc | MEDA IS THE LEAD AGENCY FOR THE MPN PROGRAM, A FEDERAL INITIATIVE TO HELP FAMILIES SUCCEED AND STUDENTS ACHIEVE. MEDA IS COLLABORATING WITH SAN FRANCISCO UNITED SCHOOL DISTRICT AND A HOST OF VITAL COMMUNITY PARTNERS TO ENSURE THAT EVERY CHILD IN THE MISSION DISTRICT OF SAN FRANCISCO IS ON TRACK TO THRIVE, FROM CRADLE TO COLLEGE AND BEYOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,540,686 | $225,550 | MISSION COMMUNITY LOAN FUND LLC DBA FONDO ADELANTE IS ORGANIZED AND OPERATES EXCLUSIVELY TO FURTHER THE FOLLOWING SPECIFIC CHARITABLE PURPOSES OF MEDA: TO PROVIDE AFFORDABLE AND ACCESSIBLE (A) SMALL BUSINESS AND CONSUMER LOAN PRODUCTS FOR PERSONS WHO HAVE NOT BEEN ABLE TO ACCESS THE CAPITAL NEEDED TO OPERATE, EXPAND, OR ACQUIRE THEIR BUSINESS OR MEET THEIR HOUSEHOLD NEEDS, (B) REAL ESTATE LOAN PRODUCTS TO FACILITATE THE PRESERVATION AND CREATION OF AFFORDABLE RESIDENTIAL AND COMMERCIAL REAL ESTATE, AND C) BUSINESS COACHING SUPPORT AND TECHNICAL ASSISTANCE TO NEW AND GROWING SMALL BUSINESS THROUGH THE BUSINESS DEVELOPMENT PROGRAM. |
| $716,528 | MEDA IS A DATA-DRIVEN ORGANIZATION THAT RELIES ON ROBUST CLIENT, PROGRAM, AND COMMUNITY-LEVEL DATA TO ASSESS NEEDS, DESIGN INTERVENTIONS, AND DETERMINE THE EFFECTIVENESS OF ITS STRATEGIES. EVALUATION SERVICES ARE KEY TO THE DATA ANALYSIS AND DEVELOPMENT OF PROGRAM STRATEGIES AND COMMUNITY IMPACT. EVALUATION LEVERAGES TECHNOLOGY, USING A HUMAN-CENTERED DESIGN APPROACH TO ALIGN DATA PLATFORMS WITH PROGRAM NEEDS AND STRENGTHS, AS WELL AS FACILITATE SERVICE DELIVERY. EVALUATION SERVICES ESTABLISH A REGULAR CYCLE OF PROCESS EVALUATION, WITH THE GOAL FO DRIVING PROGRAM IMPROVEMENT THROUGH INTERNAL ASSESSMENT OF IMPACT. | |
| $697,677 | $900 | MEDA'S POLICY PROGRAM IS FOCUSED ON THE ADVANCEMENT OF "SOCIAL CHANGE TOWARD A MORE EQUITABLE SOCIETY," ASSESSING THE OUTCOME OF POLICIES ON THE WELL-BEING OF LOW-INCOME LATINO AND IMMIGRANT COMMUNITIES IN SAN FRANCISCO'S MISSION DISTRICT AND SURROUNDING ENVIRONMENTS. THE POLICY WORK ORGANIZES AND EMPOWERS COMMUNITY MEMBERS TO IDENTIFY SYSTEMIC INEQUITIES, CREATES AND COMMUNICATES STRATEGIC POLICY POSITIONS, AND LEADS THE CHARGE ON MAKING MEANINGFUL POLICY CHANGES TO SUPPORT THE MISSION DISTRICT'S MOST MARGINALIZED RESIDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,954,891 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $226,450 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,247,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152823334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAFAEL YAQUIAN-LLLESCAS | ||||||||
| BOARD CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA GARCIA | ||||||||
| VICE CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY JONES | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCO CHAVARIN | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JABARI HERBERT | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STEIN | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| YSABEL DURON | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ED CABRERA | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| REBECA PATINO | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CARINA MARQUEZ | ||||||||
| MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TEDDY GRAY KING VASQUEZ | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINA MARTINEZ | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS GRANADOS | ||||||||
| CEO | 40.00 | 0.50 | Yes (X) | $366,718 | $0 | $42,802 | ||
| PRISCILLA CHEN-OK | ||||||||
| CFO UNTIL 9/15/23 | 40.00 | 0.50 | Yes (X) | $164,256 | $0 | $13,781 | ||
| JILLIAN SPINDLE | ||||||||
| CHIEF STRATEGY AND ADVANCEMENT OFFICER | 40.00 | Yes (X) | $200,077 | $0 | $13,592 | |||
| KAROLEEN FENG | ||||||||
| CHIEF COMM. REAL ESTATE OFFICER | 40.00 | Yes (X) | $185,018 | $0 | $22,267 | |||
| RICHARD RAYA | ||||||||
| CSO | 40.00 | Yes (X) | $191,928 | $0 | $31,157 | |||
| BERLINA CEGUERRA | ||||||||
| COO | 40.00 | Yes (X) | $174,535 | $0 | $5,291 | |||
| PAMELA BENOIT | ||||||||
| CFO FROM 9/11/23 | 40.00 | 0.50 | Yes (X) | $72,571 | $0 | $2,735 | ||
| LUCY PORRAS | ||||||||
| VP OF DEVELOPMENT & COMMUNICATION | 40.00 | $174,768 | $0 | $10,037 | Yes (X) | |||
| ELAINE YEE | ||||||||
| VP OF COMM. REAL ESTATE | 40.00 | $176,927 | $0 | $18,557 | Yes (X) | |||
| RAJNI BANTHIA | ||||||||
| VP OF EVALUATION | 40.00 | $158,165 | $0 | $23,467 | Yes (X) | |||
| CARLOS RAMIREZ | ||||||||
| FINANCE DIRECTOR | 40.00 | $158,034 | $0 | $5,916 | Yes (X) | |||
| PABLO SOLARES-ROWBURY | ||||||||
| VP, FONDO ADELANTE | 40.00 | $156,769 | $0 | $23,787 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,179,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKLINE CONSTRUCTION INC | |||||
| PO BOX 411103 | SAN FRANCISCO | CA | 94141 | GENERAL CONTRACTOR | $2,100,663 |
| PROMOTORAS ACTIVAS SF | |||||
| 2301 MISSION ST STE 301 | SAN FRANCISCO | CA | 94116 | CONTRACTOR/PARTNER | $619,265 |
| BPM LLP | |||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | ACCOUNTING SERVICES | $609,503 |
| FUTURE GENERAL CONSTRUCTION INC | |||||
| 4172 MISSION ST SUITE A | SAN FRANCISCO | CA | 94112 | GENERAL CONTRACTOR | $401,771 |
| GOOD SAMARITAN FAMILY RESOURCE CENTER | |||||
| 1294 POTRERO AVE | SAN FRANCISCO | CA | 94110 | CONTRACTOR/PARTNER | $390,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,250,205 | GovernmentGrantsAmt |
| All Other Contributions | $3,445,553 | AllOtherContributionsAmt |
| Total Contributions | $15,695,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $6,407,128 | $6,407,128 |
| DEVELOPER FEES | 531390 | $1,003,015 | $1,003,015 |
| OTHER INCOME | 531390 | $630,685 | $630,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,040,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,935 | TotalRevenueColumnAmt |
| Exclusion | $155,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,895 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $204,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,588 | TotalRevenueColumnAmt |
| Exclusion | $137,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE - ERC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,444,003 | TotalRevenueColumnAmt |
| Exclusion | $2,444,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,444,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,474,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,040,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,737,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,836 | TotalAmt |
| Program Services | $702,836 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,900 | TotalAmt |
| Program Services | $316,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,728 | TotalAmt |
| Program Services | $1,025,679 | ProgramServicesAmt |
| Management And General | $375,037 | ManagementAndGeneralAmt |
| Fundraising | $86,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,804,858 | TotalAmt |
| Program Services | $6,136,900 | ProgramServicesAmt |
| Management And General | $2,145,739 | ManagementAndGeneralAmt |
| Fundraising | $522,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,051 | TotalAmt |
| Program Services | $129,947 | ProgramServicesAmt |
| Management And General | $47,529 | ManagementAndGeneralAmt |
| Fundraising | $14,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,778 | TotalAmt |
| Program Services | $848,238 | ProgramServicesAmt |
| Management And General | $531,069 | ManagementAndGeneralAmt |
| Fundraising | $44,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,678 | TotalAmt |
| Program Services | $563,939 | ProgramServicesAmt |
| Management And General | $180,244 | ManagementAndGeneralAmt |
| Fundraising | $46,495 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,799 | TotalAmt |
| Program Services | $71,260 | ProgramServicesAmt |
| Management And General | $12,539 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,665 | TotalAmt |
| Program Services | $78,665 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,558 | TotalAmt |
| Program Services | $257,623 | ProgramServicesAmt |
| Management And General | $350,934 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,621,390 | TotalAmt |
| Program Services | $4,315,883 | ProgramServicesAmt |
| Management And General | $1,223,677 | ManagementAndGeneralAmt |
| Fundraising | $81,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,510 | TotalAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,113 | TotalAmt |
| Program Services | $261,613 | ProgramServicesAmt |
| Management And General | $261,362 | ManagementAndGeneralAmt |
| Fundraising | $17,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,691 | TotalAmt |
| Program Services | $2,525,547 | ProgramServicesAmt |
| Management And General | $154,427 | ManagementAndGeneralAmt |
| Fundraising | $17,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,373 | TotalAmt |
| Program Services | $65,910 | ProgramServicesAmt |
| Management And General | $52,554 | ManagementAndGeneralAmt |
| Fundraising | $4,909 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,324 | TotalAmt |
| Program Services | $2,631,300 | ProgramServicesAmt |
| Management And General | $56,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,957 | TotalAmt |
| Program Services | $1,990,833 | ProgramServicesAmt |
| Management And General | -$12,876 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,727 | TotalAmt |
| Program Services | $356,557 | ProgramServicesAmt |
| Management And General | $49,769 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER AGENCIES | $2,865,334 | $1,669,851 | $1,161,695 | $33,788 |
| INTEREST FINANCING COST | $148,911 | $148,911 | ||
| DEFERRED INTEREST | $77,680 | $77,680 | ||
| CLIENT CREDIT REPORT EX | $46,898 | $46,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$23,629 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | -$24,929 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,693,130 | TotalAmt |
| Program Services | $24,247,970 | ProgramServicesAmt |
| Management And General | $6,597,533 | ManagementAndGeneralAmt |
| Fundraising | $847,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,092,762 | BOYAmt |
| EOY | $25,670,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,933 | BOYAmt |
| EOY | $1,028,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,560,128 | BOYAmt |
| EOY | $4,412,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222,736 | BOYAmt |
| EOY | $6,359,570 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,478 | BOYAmt |
| EOY | $5,970,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,304 | BOYAmt |
| EOY | $502,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,877,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,878,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,083,153 | BOYAmt |
| EOY | $160,999,118 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,697 | BOYAmt |
| EOY | $3,269,186 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,538 | BOYAmt |
| EOY | $1,283,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $960,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,408,729 | BOYAmt |
| EOY | $210,455,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,473 | BOYAmt |
| EOY | $3,736,107 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,491 | BOYAmt |
| EOY | $3,433,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,776,351 | BOYAmt |
| EOY | $187,214,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,163 | BOYAmt |
| EOY | $3,574,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,697,478 | BOYAmt |
| EOY | $197,958,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,285 | BOYAmt |
| EOY | $2,886,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,806,966 | BOYAmt |
| EOY | $9,610,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,711,251 | BOYAmt |
| EOY | $12,496,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,408,729 | BOYAmt |
| EOY | $210,455,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,219,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,567 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $886,280 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $34,638 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,697,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,848,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,732,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,695,758 | CurrentTaxYearAmt |
| Total | $81,580,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,697,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,848,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,732,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,695,758 | CurrentTaxYearAmt |
| Total | $81,580,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,669,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,911,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,935 | CurrentTaxYearAmt |
| Total | $393,950 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $137,588 | CurrentTaxYearAmt |
| Total | $137,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,444,003 | CurrentTaxYearAmt |
| Total | $2,444,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,555,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,698,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $998 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,777 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,775 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,652,476 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,681,251 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,841 | CurrentYearMinus1Amt |
| Current Year | $28,775 | CurrentYearAmt |
| Total | $62,640 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,065 | CurrentYearMinus1Amt |
| Current Year | $998 | CurrentYearAmt |
| Total | $29,087 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,196,678 | OtherCostOrOtherBasisAmt |
| Book Value | $81,196,678 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,365,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,378,354 | DepreciationAmt |
| Book Value | $74,987,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,632 | DepreciationAmt |
| Book Value | $43,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,099,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,141 | DepreciationAmt |
| Book Value | $4,771,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,999,118 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $575,534 |
| INTEREST PAYABLE | $1,293,645 |
| DEFERRED INTEREST PAYABLE | $1,705,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,574,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MEDA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. IN ADDITION, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LLCS WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE GROSS RECEIPT FEE APPEAR AS EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. MEDA AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MEDA'S AND THE SUBSIDIARIES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART IV | THE ORGANIZATION PROVIDES CREDIT COUNSELING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA50 | Event1Nm |
| Gross Receipts Event1 | $341,895 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $341,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,028 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,511 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,668 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $341,895 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $341,895 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,028 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,511 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $137,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INCLUSIVE ACTION FOR THE CITY | ||||||||
| 2900 E CESAR CHAVES AVE | LOS ANGELES | CA | 90033 | 270584116 | 501(C)3 | $15,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| FRESNO AREA HISPANIC FOUNDATION | ||||||||
| 144 FULTON ST | FRESNO | CA | 93721 | 753129705 | 501(C)3 | $10,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| COMMUNITY VISION CAPITAL AND CONSULTING | ||||||||
| 870 MARKET ST SUITE 677 | SAN FRANCISCO | CA | 94102 | 943032394 | 501(C)3 | $26,667 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| CDC SMALL BUSINESS FINANCE | ||||||||
| 2448 HISTORIC DECATUR ROAD STE 200 | SAN DIEGO | CA | 92106 | 953512045 | 501(C)3 | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| CALIFORNIA ASSOCIATION FOR MICRO ENTERPRISE OPPORTUNITY | ||||||||
| 1 HALLIDIE PLAZA SUITE 715 | SAN FRANCISCO | CA | 94102 | 943246306 | 501(C)3 | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| SELF HELP FEDERAL CREDIT | ||||||||
| 301 W MAIN ST | DURHAM | NC | 27701 | 581562750 | 501(C)3 | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| ACCESS PLUS CAPITAL | ||||||||
| 1025 FULTON STREET 2ND FLOOR | FRESNO | CA | 93721 | 261177785 | 501(C)3 | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| ACCION OPPORTUNITY FUND COMMUNITY DEVELOPMENT | ||||||||
| 111 WEST ST JOHN STREET STE 800 | SAN JOSE | CA | 95113 | 311719434 | 501(C)3 | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| AMPAC TRI-STATE CDC INC | ||||||||
| 3110-B INLAND EMPIRE BLVD | ONTARIO | CA | 91784 | 753192344 | 501(C)3 | $45,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| EL PAJARO COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 23 EAST BEACH STREET 209 | WATSONVILLE | CA | 95076 | 942656048 | 501(C)3 | $60,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| ARCATA ECONOMIC DEVELOPMENT CORP | ||||||||
| 707 K STREET | EUREKA | CA | 95501 | 942674882 | 501(C)3 | $65,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| CALIFORNIA FARMLINK | ||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | 501(C)3 | $65,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN'S ENTREPRENEUR GRANT | 4 | $20,000 |
| COVID BUSINESS RESILIENCY PROJECT | 19 | $78,000 |
| INNOVATION FOR EQUITY CHILDCARE | 4 | $10,000 |
| ECE REACH PROGRAM PARTICIPANT STIPEND | 37 | $122,400 |
| MICROBUSINESS COVID RELIEF | 29 | $72,500 |
| SELF SUFFICIENCY MINI GRANTS | 6 | $3,000 |
| FAMILY CHILDCARE PROVIDER COLLABORATIVE STIPEND | 40 | $11,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT FUNDING IS RECORDED SEPARATELY IN THE ACCOUNTING SYSTEM WITH AN IDENTIFIABLE NUMBER. INTERNALLY FUND EXPENDITURES ARE MONITORED BY THE PROGRAM, GRANT ACCOUNTING AND THE RISK MANAGEMENT DEPARTEMENTS. EXTERNALLY, FUNDERS REQUIRE INVOICES FOR REIMBURSABLE ACCOUNTS, AND EXPENDITURE REPORTS FOR RESTRICTED GRANTS ON A MONTHLY OR QUARTERLY BASIS. |
| PART I, LINE 2: | MEDA REQUIRES SEMI-ANNUAL REPORTS FROM ITS PARTNER AGENCIES ON PROGRAM OUTCOMES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS GRANADOS | ||||||||||||||
| CEO | $366,718 | $0 | $0 | $0 | $0 | $0 | $9,016 | $0 | $33,786 | $0 | $409,520 | $0 | $0 | $0 |
| RICHARD RAYA | ||||||||||||||
| CSO | $191,928 | $0 | $0 | $0 | $0 | $0 | $4,845 | $0 | $26,312 | $0 | $223,085 | $0 | $0 | $0 |
| JILLIAN SPINDLE | ||||||||||||||
| CHIEF STRATEGY AND ADVANCEMENT OFFIC | $200,077 | $0 | $0 | $0 | $0 | $0 | $6,002 | $0 | $7,590 | $0 | $213,669 | $0 | $0 | $0 |
| KAROLEEN FENG | ||||||||||||||
| CHIEF COMM. REAL ESTATE OFFICER | $185,018 | $0 | $0 | $0 | $0 | $0 | $4,541 | $0 | $17,726 | $0 | $207,285 | $0 | $0 | $0 |
| ELAINE YEE | ||||||||||||||
| VP OF COMM. REAL ESTATE | $176,927 | $0 | $0 | $0 | $0 | $0 | $5,099 | $0 | $13,458 | $0 | $195,484 | $0 | $0 | $0 |
| LUCY PORRAS | ||||||||||||||
| VP OF DEVELOPMENT & COMMUNICATION | $174,768 | $0 | $0 | $0 | $0 | $0 | $4,989 | $0 | $5,048 | $0 | $184,805 | $0 | $0 | $0 |
| RAJNI BANTHIA | ||||||||||||||
| VP OF EVALUATION | $158,165 | $0 | $0 | $0 | $0 | $0 | $4,745 | $0 | $18,722 | $0 | $181,632 | $0 | $0 | $0 |
| PABLO SOLARES-ROWBURY | ||||||||||||||
| VP, FONDO ADELANTE | $156,769 | $0 | $0 | $0 | $0 | $0 | $4,703 | $0 | $19,084 | $0 | $180,556 | $0 | $0 | $0 |
| BERLINA CEGUERRA | ||||||||||||||
| COO | $174,535 | $0 | $0 | $0 | $0 | $0 | $5,004 | $0 | $287 | $0 | $179,826 | $0 | $0 | $0 |
| PRISCILLA CHEN-OK | ||||||||||||||
| CFO UNTIL 9/15/23 | $164,256 | $0 | $0 | $0 | $0 | $0 | $4,252 | $0 | $9,529 | $0 | $178,037 | $0 | $0 | $0 |
| CARLOS RAMIREZ | ||||||||||||||
| FINANCE DIRECTOR | $158,034 | $0 | $0 | $0 | $0 | $0 | $4,576 | $0 | $1,340 | $0 | $163,950 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | POTRERO YARD MODERNIZATION PROJECT IN PARTNERSHIP WITH OTHER NON PROFITS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY IS DISTRUBTED TO ORGANIZATION'S OFFICERS AND DIRECTORS VIA EMAIL REQUESTING REVIEW COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY OR COMPENSATION COMMITEE USING COMPARABLE DATA. DELIBERATION AND DECISIONS REGARDING COMPENSATION IS DOCUMENTED AND OCCURS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 4,315,883. MANAGEMENT AND GENERAL EXPENSES 1,223,677. FUNDRAISING EXPENSES 81,830. TOTAL EXPENSES 5,621,390. |
| FORM 990, PART XI, LINE 9: | CAPITALIZED PROPERTY ACQUISITION COST PROVISIONS FOR LOAN LOSSES 34,638. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| MEDA 1990 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 813720456 | HOUSING FOR LOW-INCOME FAMILIES | CA | $1,283,911 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| MISSION LOAN COMMUNITY FUND LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 473607289 | LENDING TO SMALL BUSINESSES | CA | $15,093,041 | MISSION ECONOMIC DEVELOPMENT AGENCY | $4,346,564 |
| MEDA 2205 MISSION LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 823474963 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | ||
| MEDA 681 FLORIDA LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $2,031,586 | MISSION ECONOMIC DEVELOPMENT AGENCY | $87,500 |
| MEDA HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 471467150 | HOUSING FOR LOW-INCOME FAMILIES | CA | $2,410,652 | MISSION ECONOMIC DEVELOPMENT AGENCY | $18,596 |
| MEDA 2060 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $2,174,618 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| MEDA 1296 SHOTWELL LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 811686168 | HOUSING FOR LOW-INCOME FAMILIES | CA | $1,396,178 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| CASA ADELANTE HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 861299070 | HOUSING FOR LOW-INCOME FAMILIES | CA | $12,969,883 | MISSION ECONOMIC DEVELOPMENT AGENCY | $40 |
| MEDA CASA ADELANTE SVN LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $82,500 | MISSION ECONOMIC DEVELOPMENT AGENCY | |
| MEDA 701 ALABAMA CONSORTIUM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $5,195,052 | MISSION ECONOMIC DEVELOPMENT AGENCY | $643,047 |
| MEDA HAF SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 822904822 | HOUSING FOR LOW-INCOME FAMILIES | CA | $5,042,962 | MISSION ECONOMIC DEVELOPMENT AGENCY | $206,803 |
| MEDA PRECITA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 811609821 | HOUSING FOR LOW-INCOME FAMILIES | CA | $2,068,723 | MISSION ECONOMIC DEVELOPMENT AGENCY | $46,193 |
| MEDA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 474936068 | HOUSING FOR LOW-INCOME FAMILIES | CA | $150,474,996 | MISSION ECONOMIC DEVELOPMENT AGENCY | $6,659,490 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION RESOURCE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MISSION STREET STE 301 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263325350 | EIN |
| Primary Activities | AFFORDABLE OFFICE SPANCE FOR COMMUNITY ORIENTED NONPROFIT ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ECONOMIC DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 681 FLORIDA STREET COMMERCIAL LLC | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 932135873 | CO-OWNER OF COMMERCIAL PROPERTY AT 681 FLORIDA | CA | MEDA | COMMERCIAL UNIT RENT | -$54,883 | $2,217,965 | 0 | $714 | Yes (1) | 0.51000 |
| 701 ALABAMA CONSORTIUM LLC | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 842130145 | TENANT IN COMMON OWNER OF 701 ALABAMA PARCEL | CA | MEDA 701 ALABAMA CONSORTIUM | COMMERCIAL UNIT RENT | $1,524 | $1,073,141 | 0 | $1,522 | Yes (1) | 0.02000 |
| 1990 FOLSOM COMMERCIAL LLC | ||||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 352796083 | CO-OWNER OF COMMERCIAL PROPERTY AT 1990 FOLSOM | CA | MEDA | COMMERCIAL UNIT RENT | -$48,250 | $2,796,178 | 0 | $94,580 | Yes (1) | 0.50000 |
| CASA ADELANTE SVN HOUSING LP | ||||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 873891714 | OWNER OF 1515 SOUTH VAN NESS | CA | MEDA | RESIDENTIAL UNIT REN | -$1,233 | $874,846 | 0 | Yes (1) | 0.00010 | |
| 681 FLORIDA HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 821438453 | OWNER OF PROPERTY AT 681 FLORIDA | CA | MEDA 681 FLORIDA LLC | RESIDENTIAL UNIT REN | $9,136 | $1,936,270 | 0 | Yes (1) | 0.00010 | |
| 1296 SHOTWELL HOUSING LP | ||||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 811686168 | OWNER OF PROPERTY AT 1296 SHOTWELL | CA | MEDA 1296 SHOTWELL LLC | RESIDENTIAL UNIT REN | $14,989 | $1,198,596 | 0 | Yes (1) | 0.00010 | |
| 1990 FOLSOM HOUSING ASSOCIATES LP | ||||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 813720844 | OWNER OF PROPERTY AT 1990 FOLSOM/2828 16TH STREET | CA | MEDA 1990 FOLSOM LLC | RESIDENTIAL UNIT REN | $8,620 | $3,740,140 | 0 | Yes (1) | 0.00010 | |
| 2060 FOLSOM HOUSING LP | ||||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 811757596 | OWNER OF PROPERTY AT 2060 FOLSOM | CA | MEDA 2060 FOLSOM LLC | RESIDENTIAL UNIT REN | $14,732 | $1,208,080 | 0 | Yes (1) | 0.00010 | |
| PY BRYANT STREET HOUSING LP | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 932768393 | POTRERO YARD ACTIVITY | CA | MEDA | RESIDENTIAL UNIT REN | $589,776 | 0 | Yes (1) | 0.50000 | ||
| MY-T BRYANT STREET HOUSING LLC | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 932112761 | POTRERO YARD ACTIVITY | CA | MEDA | RESIDENTIAL UNIT REN | $980,657 | 0 | Yes (1) | 0.50000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 2060 FOLSOM HOUSING LP | ||
| L | $212,500 | FMV |
| 1990 FOLSOM COMMERCIAL LLC | ||
| L | $390,510 | FMV |
| 681 FLORIDA HOUSING ASSOCIATES LP | ||
| L | $262,505 | FMV |
| PY BRYANT STREET HOUSING LP | ||
| L | $36,750 | FMV |
| MY-T BRYANT STREET HOUSING LLC | ||
| L | $36,750 | FMV |
| MISSION RESOURCE CENTER LLC | ||
| K | $358,413 | FMV |