MISSION ECONOMIC DEVELOPMENT AGENCY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MISSION ECONOMIC DEVELOPMENT AGENCY (EIN 51-0187791)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349328453
- Schema version
- 2021v4.2
- 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 | 2022-11-15T17:49:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 400 OCEANGATE SUITE 1000 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908024389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | PRISCILLA CHEN-OK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152823334 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PRISCILLA | PersonFirstNm |
| Person Last | CHEN-OK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J GALES | PreparerPersonNm |
| PTIN | P01241476 | PTIN |
| Phone | 5624953325 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $20,219,588 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,848,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,606,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,910,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,507,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,421 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,626 | CYOtherRevenueAmt |
| PY Total Revenue | $27,796,380 | PYTotalRevenueAmt |
| CY Total Revenue | $20,206,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,013,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,177,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,156,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,237,908 | PYOtherExpensesAmt |
| CY Other Expenses | $13,627,515 | CYOtherExpensesAmt |
| PY Total Expenses | $20,429,250 | PYTotalExpensesAmt |
| CY Total Expenses | $22,929,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,367,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,722,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,207,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,556,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,320,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,254,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,886,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,301,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,073,418 | ExpenseAmt |
| Revenue | $1,755,657 | 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 THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT AND A HOST OF VITAL COMMUNITY PARTNERS TO ENSURE THAT EVERY CHILD IN THE MISSION DISTRICT OF SANFRANCISCO IS ON TRACK TO THRIVE, FROM CRADLE TO COLLEGE AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,201,067 | ExpenseAmt |
| Grant | $144,919 | GrantAmt |
| Revenue | $3,484,363 | 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 | $2,365,313 | ExpenseAmt |
| Revenue | $1,267,126 | RevenueAmt |
| Desc | THE COMMUNITY REAL ESTATE PROGRAM PRESERVES AND PRODUCES AFFORDABLEHOUSING. 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 33 "SMALL SITES" PROPERTIES AS OF DECEMBER 31, 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,116,243 | ExpenseAmt |
| Desc | MEDA'S COMMUNITY LENDING ARM, THE FONDO ADELANTE, IS A NEW VEHICLE THAT MAKES AFFORDABLE LOANS TO SMALL BUSINESSES WHOSE OWNERS RECEIVE TRAINING AND CONSULTATION FROM MEDA'S BUSINESS DEVELOPMENT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,116,243 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,756,041 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (21 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOLORES TERRAZAS | |||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M TERESA GARCIA | |||||||||
| VICE CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY JONES | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL YAQUIAN-ILLESCAS | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED CABRERA | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCO CHAVARIN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YSABEL DURON | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JABARI HERBERT | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARINA MARQUEZ | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECA PATINO | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN STEIN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS GRANADOS | |||||||||
| CEO | 40.00 | 3.00 | Yes (X) | $272,022 | $0 | $40,590 | |||
| PRISCILLA CHEN-OK | |||||||||
| CFO | 40.00 | 3.00 | Yes (X) | $175,164 | $0 | $26,510 | |||
| JILLIAN SPINDLE | |||||||||
| COO | 40.00 | Yes (X) | $171,356 | $0 | $13,521 | ||||
| RICHARD RAYA | |||||||||
| CSO | 40.00 | Yes (X) | $154,489 | $0 | $23,823 | ||||
| KAROLEEN FENG | |||||||||
| DIR. OF COMM. REAL ESTATE | 40.00 | $174,479 | $0 | $17,262 | Yes (X) | ||||
| ELAINE YEE | |||||||||
| DEPUTY DIR. COMM. REAL ESTATE | 40.00 | $139,893 | $0 | $11,294 | Yes (X) | ||||
| NORMA GARCIA | |||||||||
| DIR. OF POLICY & ADVOCACY | 40.00 | $129,411 | $0 | $39,483 | Yes (X) | ||||
| BERLINA CEGUERRA | |||||||||
| NEED TITLE | 40.00 | $129,671 | $0 | $3,619 | Yes (X) | ||||
| JOHN OLIVER | |||||||||
| ASSOC. DIR. REAL ESTATE | 40.00 | $127,733 | $0 | $636 | Yes (X) | ||||
| ELIZABETH CORTEZ | |||||||||
| ASSOC DIRECTOR | 40.00 | $121,699 | $0 | $3,584 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,595,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | ACCOUNTING SERVICES | $394,273 |
| ROBERT HALF FINANCE & ACCOUNTING | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | ACCOUNTING SERVICES | $135,291 |
| ZUBI CONSULTING LLC | |||||
| 3668 S 900 E APT 104 | SALT LAKE CITY | UT | 84106 | CONSULTING SERVICES | $128,868 |
| LINDQUIST VON HUSEN & JOYCE LLP | |||||
| 301 HOWARD ST SUITE 850 | SAN FRANCISCO | CA | 94105 | ACCOUNTING SERVICES | $102,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,582 | FundraisingAmt |
| Government Grants | $9,567,519 | GovernmentGrantsAmt |
| All Other Contributions | $3,922,185 | AllOtherContributionsAmt |
| Total Contributions | $13,606,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $4,757,739 | $4,757,739 |
| DVELOPER FEES | 531390 | $1,224,030 | $1,224,030 |
| INCOME FROM INVESTMENTS | 531390 | $497,890 | $497,890 |
| OTHER INCOME | 531390 | $27,487 | $27,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,507,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,156 | TotalRevenueColumnAmt |
| Exclusion | $106,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,626 | TotalRevenueColumnAmt |
| Exclusion | -$12,626 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,206,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,507,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,530 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,919 | TotalAmt |
| Program Services | $84,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,268 | TotalAmt |
| Program Services | $778,509 | ProgramServicesAmt |
| Management And General | $241,369 | ManagementAndGeneralAmt |
| Fundraising | $57,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,582,368 | TotalAmt |
| Program Services | $4,756,879 | ProgramServicesAmt |
| Management And General | $1,474,825 | ManagementAndGeneralAmt |
| Fundraising | $350,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,318 | TotalAmt |
| Program Services | $78,278 | ProgramServicesAmt |
| Management And General | $24,269 | ManagementAndGeneralAmt |
| Fundraising | $5,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,387 | TotalAmt |
| Program Services | $583,475 | ProgramServicesAmt |
| Management And General | $180,901 | ManagementAndGeneralAmt |
| Fundraising | $43,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,447 | TotalAmt |
| Program Services | $439,565 | ProgramServicesAmt |
| Management And General | $111,471 | ManagementAndGeneralAmt |
| Fundraising | $30,411 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,537 | TotalAmt |
| Program Services | $29,637 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,842 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
| Management And General | $92,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,556 | TotalAmt |
| Program Services | $1,156,521 | ProgramServicesAmt |
| Management And General | $1,022,923 | ManagementAndGeneralAmt |
| Fundraising | $21,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,786 | TotalAmt |
| Program Services | $177,226 | ProgramServicesAmt |
| Management And General | $131,495 | ManagementAndGeneralAmt |
| Fundraising | $24,065 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,116 | TotalAmt |
| Program Services | $1,542,258 | ProgramServicesAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
| Fundraising | $20,858 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,121 | TotalAmt |
| Program Services | $5,619 | ProgramServicesAmt |
| Management And General | $14,126 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231,560 | TotalAmt |
| Program Services | $3,231,560 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,077 | TotalAmt |
| Program Services | $1,458,512 | ProgramServicesAmt |
| Management And General | $28,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,461 | TotalAmt |
| Program Services | $257,717 | ProgramServicesAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO PARTNERS | $2,720,988 | $2,720,988 | ||
| OTHER PROGRAM EXPENSES | $1,310,610 | $1,143,755 | $152,533 | $14,322 |
| AMORTIZATION OF FINANCI | $290,841 | $290,841 | $0 | $0 |
| STIPENDS | $46,950 | $46,950 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$77,930 | TotalAmt |
| Program Services | -$97,068 | ProgramServicesAmt |
| Management And General | $19,138 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,929,222 | TotalAmt |
| Program Services | $18,756,041 | ProgramServicesAmt |
| Management And General | $3,602,378 | ManagementAndGeneralAmt |
| Fundraising | $570,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,440 | BOYAmt |
| EOY | $18,054,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,343 | BOYAmt |
| EOY | $1,014,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,795 | BOYAmt |
| EOY | $4,024,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,783,127 | BOYAmt |
| EOY | $6,901,124 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,071 | BOYAmt |
| EOY | $9,337,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,078 | BOYAmt |
| EOY | $318,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,592,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,445,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,607,307 | BOYAmt |
| EOY | $132,147,582 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,206 | BOYAmt |
| EOY | $3,451,087 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $940,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,031,859 | BOYAmt |
| EOY | $17,366,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,207,226 | BOYAmt |
| EOY | $193,556,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,263 | BOYAmt |
| EOY | $1,370,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,605 | BOYAmt |
| EOY | $454,446 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,224,003 | BOYAmt |
| EOY | $158,215,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,457,823 | BOYAmt |
| EOY | $21,213,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,320,694 | BOYAmt |
| EOY | $181,254,112 | 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 | $6,470,849 | BOYAmt |
| EOY | $3,886,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,415,683 | BOYAmt |
| EOY | $8,415,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,886,532 | BOYAmt |
| EOY | $12,301,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,207,226 | BOYAmt |
| EOY | $193,556,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,722,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,119 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $138,805 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $7,858,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,213,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,697,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,848,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,606,286 | CurrentTaxYearAmt |
| Total | $62,223,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,858,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,213,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,697,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,848,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,606,286 | CurrentTaxYearAmt |
| Total | $62,223,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,005,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,217,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,156 | CurrentTaxYearAmt |
| Total | $185,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,408,991 | TotalSupportAmt |
| Public Support CY170 | 0.86880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86730 | 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 | $10,882 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,882 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,918,340 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,929,222 | 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 | $884,807 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,884,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,827,211 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,142 | CurrentYearMinus1Amt |
| Current Year | $10,882 | CurrentYearAmt |
| Total | $101,439 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,202 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $971,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,456,803 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,142 | CurrentYearMinus1Amt |
| Current Year | $10,882 | CurrentYearAmt |
| Total | $101,439 | 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 | $73,304,928 | OtherCostOrOtherBasisAmt |
| Book Value | $73,304,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,888,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,099,715 | DepreciationAmt |
| Book Value | $58,788,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,536 | DepreciationAmt |
| Book Value | $54,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,147,582 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED-PARTY RECEIVABLE | $16,449,203 |
| OPERATING RESERVE | $267,565 |
| TENANT SECURITY DEPOSITS | $649,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,366,312 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $4,435,535 |
| INTEREST PAYABLE | $912,553 |
| RELATED-PARTY PAYABLE | $15,836,420 |
| BALANCE | $29,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,213,993 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES CREDIT COUNSELING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL | Event1Nm |
| Gross Receipts Event1 | $116,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,582 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $12,626 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,582 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $12,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,626 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESBE SALON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 JUNE COURT | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $10,000 | NonCashAssistanceAmt |
| Purpose Of Grant | MARIN COUNTY BUSINESS FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID RELIEF | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $60,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEDA REQUIRES SEMI-ANNUAL REPORTS FROM ITS PARTNER AGENCIES ON PROGRAM OUTCOMES. | ExplanationTxt |
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 (7 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 | $272,022 | $0 | $0 | $0 | $0 | $0 | $4,862 | $0 | $35,728 | $0 | $312,612 | $0 | $0 | $0 |
| PRISCILLA CHEN-OK | ||||||||||||||
| CFO | $175,164 | $0 | $0 | $0 | $0 | $0 | $3,973 | $0 | $22,537 | $0 | $201,674 | $0 | $0 | $0 |
| KAROLEEN FENG | ||||||||||||||
| DIR. OF COMM. REAL ESTATE | $174,479 | $0 | $0 | $0 | $0 | $0 | $5,105 | $0 | $12,157 | $0 | $191,741 | $0 | $0 | $0 |
| JILLIAN SPINDLE | ||||||||||||||
| COO | $171,356 | $0 | $0 | $0 | $0 | $0 | $5,167 | $0 | $8,354 | $0 | $184,877 | $0 | $0 | $0 |
| RICHARD RAYA | ||||||||||||||
| CSO | $154,489 | $0 | $0 | $0 | $0 | $0 | $4,193 | $0 | $19,630 | $0 | $178,312 | $0 | $0 | $0 |
| NORMA GARCIA | ||||||||||||||
| DIR. OF POLICY & ADVOCACY | $129,411 | $0 | $0 | $0 | $0 | $0 | $3,272 | $0 | $36,211 | $0 | $168,894 | $0 | $0 | $0 |
| ELAINE YEE | ||||||||||||||
| DEPUTY DIR. COMM. REAL ESTATE | $139,893 | $0 | $0 | $0 | $0 | $0 | $1,412 | $0 | $9,882 | $0 | $151,187 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND THEN PASSED TO THE CEO AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FORM 990 IS REVIEWED BY THE CFO AND THEN PASSED TO THE CEO AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | THE AUDIT IS IN PROCESS AND WILL NOT BE COMPLETED BY THE DUE DATE OF THIS RETURN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| MEDA 1296 SHOTWELL LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
| MEDA 1990 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | 813720456 | ||
| MEDA 2060 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
| MEDA 2205 MISSION LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
| MEDA 681 FLORIDA LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
| MEDA HAF SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | $726,855 | $20,186,983 | |
| MEDA HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
| MEDA PRECITA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | $62,957 | $2,069,568 | |
| MEDA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | $4,331,402 | $114,087,726 | |
| MISSION COMMUNITY LOAN FUND LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | LOANS TO INDIVIDUALS & SMALL BUSINESS OWNERS | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | 473607289 | $2,391,302 | $20,284,713 |
| 681 FLORIDA COMMERICAL LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | HOUSING FOR LOW-INCOME FAMILIES AND NON-PROFIT ORGANIZATIONS | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | |||
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 (4 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 EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 681 FLORIDA HOUSING | |||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 821438453 | HOUSING FOR LOW INCOME FAMILY | CA | MEDA 681 FLORIDA LLC & MEDA | RELATED | $27,296,502 | 0 | Yes (1) | 0.00490 | |
| 1296 SHOTWELL HOUSING LP | |||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 811686168 | HOUSING FOR LOW INCOME FAMILY | CA | MEDA 1296 SHOTWELL LLC | RELATED | $1,146,084 | Yes (1) | Yes (1) | 0.00500 | -$95 |
| 1990 FOLSOM HOUSING | |||||||||||||
| 201 EDDY ST | SAN FRANCISCO | CA | 94102 | 813720844 | HOUSING FOR LOW INCOME FAMILY | CA | MEDA 1990 FOLSOM LLC & MEDA | RELATED | $28,502,359 | 0 | Yes (1) | 0.00010 | -$143 |
| 2060 FOLSOM HOUSING LP | |||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 811757596 | HOUSING FOR LOW INCOME FAMILY | CA | MEDA 2060 FOLSOM LLC | RELATED | $25,660,917 | 0 | Yes (1) | 0.00010 | -$143 |
| 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 | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION RESOURCE CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $310,780 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |