2021-03-04T20:10:13-08:00 2020-06-30 270741376 HARSHWAL & COMPANY LLP 7677 OAKPORT ST STE 460 OAKLAND CA 94621 990 2019-07-01 941408150 Mission Neighborhood Centers Inc MISS 4152067752 362 Capp Street San Francisco CA 94110 Sebastian Alioto CFO 2021-03-04 true Sanwar Harshwal CPA P01249746 5104525051 X 2019 2022-09-23 18:48:47Z Jose Rodriguez 362 Capp Street San Francisco CA 94110 21325880 false X www.mncsf.org X 1959 CA Since 1959, the Mission Neighborhood Centers (MNC), a 501(c)(3) non-profit organization, with 12 centers in the Mission, Excelsior, Mission Bay and Bayview districts, provides quality programs that promote empowerment, education, self-sufficiency and community growth for the San Francisco's low income children, youth, families and seniors through our Child Development Programs (429 children, ages 0-5 years old), Youth Programs (761 youth ages 6-24), Family Resource Center Services, Workforce Development (368 Youth & Young Adults ages 15 to 35) and Adults with Disabilities Programs (650 seniors, ages 60+ and Adults with Disabilities) 13 13 394 273 0 18516960 21009232 101188 37349 3968919 23546 -1311 255753 22585756 21325880 0 0 12249073 13373103 0 420100 6241848 7841436 18490921 21214539 4094835 111341 10973202 18260523 2074313 9251319 8898889 9009204 X Mission Neighborhood Centers delivers culturally sensitive, multi-generational, community-based services focused on low-income families. We develop and promote leadership skills that empower families to build strong, healthy and vibrant neighborhoods. false false 11614025 262 Child Development: the Head Start program provides child development preschool services to children ages 0-5. In 2014, MNC was awarded a Federal Head Start/Early Head Start Grantee contract, providing greater resources to serve more children. CA Department of Education Services provides wraparound services, allowing parents who work or go to school full time to place their children in full-day care. Preschool for All Services provide funding for children age 4 to attend preschool. 350 infants, toddlers, and preschoolers were served during the year. 3060834 Youth Program: Youths participated in age-appropriate empowerment activities designed to assist high-risk youth and gang-affiliated youth to reach their fullest potential, develop leadership and employment skills and attain their educational goals. Youth programs included case management, after school tutorial programs, drop-in recreation, girls and boys support groups, female focused services, organized sport activities, summer youth employment, HIV, STI, and pregnancy prevention programs, special events, field trips, gang prevention and evening street outreach programs. Approximately 800 youths were served by MNC through its youth programs during the year. 1275680 Workforce Development: Year round ProgramMission Neighborhood Centers year round program provides job training and workforce development opportunities to disenfranchised young and older adults from disadvantaged neighborhoods in San Francisco. Participants receive support in securing their GED, drivers license and other wrap around services. The 12- month pre-trainee program collaborates with Public Works to maintain freeway on and off ramps, sidewalks, medians and other public spaces. This program also provides green waste removal, planting, weeding, tree maintenance and landscaping. Participants in the year round program receive a total of 40 hours of job readiness training and 1248 hours of hands on work experience. Fillmore Corridor ProgramMission Neighborhood Centers Corridor Ambassador program provides job training and workforce development opportunities to disenfranchised young and older adults from the Western Addition. The 12- month pre-trainee program collaborates with Public Works to ensure the availability of safe and clean public spaces and provides support to merchants in the Fillmore corridor. Participants in the corridor program receive a total of 40 hours of job readiness training and 1248 hours work experience focusing on maintaining city streets. Youth & Young Adult Summer Employment ProgramMission Neighborhood Centers Summer Youth employment program provides job training and workforce development opportunities to disenfranchised youth and young adults from disadvantaged neighborhoods in San Francisco. The 10- week program collaborates with Public Works and Urban Forestry to train youth on litter collection, debris removal, weeding and planting. Summer youth receive a total of 30 hours of job readiness training and 170 hours of hands on work experience. 1936992 37087 17887531 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 150 0 true 394 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X Sebastian Alioto CFO 4152067761 362 Capp Street San Francisco CA 94110 Santiago Ruiz CEO 40.00 0.00 X 206261 0 94469 Sebastian Alioto CFO 40.00 0.00 X 195940 0 29027 Maria Bermudez St.Ini.Coordinator 40.00 0.00 130834 0 27716 Cynthia Nieve VP of Children Svc 40.00 0.00 108237 0 13053 Juana Camacho Chief HR & Admin. 40.00 0.00 101848 0 18909 Jose Rodriguez COO 40.00 0.00 X X 7500 0 0 Beverly Hayon President 2.00 0.00 X X 0 0 0 Chris M Collins Vice President 2.00 0.00 X X 0 0 0 Maria Rosario Renderos Secretary 2.00 0.00 X X 0 0 0 Miguel Barragan Esq Director 1.00 0.00 X 0 0 0 Zonia Lei Director 1.00 0.00 X 0 0 0 Liliana Carnero-Rossi PhD Director 1.00 0.00 X 0 0 0 Gladys Sandlin Director 1.00 0.00 X 0 0 0 Dianne Lafaurie Director 1.00 0.00 X 0 0 0 Kelly Ehrenfeld Director 1.00 0.00 X 0 0 0 Nancy Arevalo Director 1.00 0.00 X 0 0 0 Erich Schulz Director 1.00 0.00 X 0 0 0 Afsaneh Iranpour Director 1.00 0.00 X 0 0 0 Maria Guillen Director 1.00 0.00 X 0 0 0 Jose Quinonez Director 1.00 0.00 X 0 0 0 750620 183174 5 false true false Childcare Careers 2000 Sierra Point Pkway Ste 702 Brisbane CA 94005 Teaching Services 425603 Better 4You Breakfast 5743 Smithway Str 102 Commerece CA 90040 Food for Children Service 336260 Rony Commercial Maintenance 201 Peru Ave San Francisco CA 94112 Janitorial Services 329553 Good Samaritan Family Resources 1294 Potrero Ave SF CA 94110 Childcare Services 306379 Cervantes Design Associates Inc 89 Coleridge St San Francisco CA 94110 Architectural Services 273503 11 6050 19094035 1909147 21009232 Participation fees 900099 4620 4620 Tuition 624410 32467 32467 Vendor fees 900099 262 262 37349 23546 23546 0 0 17522 17522 17522 17522 0 0 0 0 CDM (Cinco de Mayo) 900099 1005 1005 Miscellaneous income 900099 237226 237226 238231 21325880 316648 X 0 0 0 0 640441 640441 0 9618470 8869428 721059 27983 193107 192970 137 2064143 2010125 53099 919 856942 759460 94907 2575 0 0 0 0 0 0 2948694 2389155 397528 162011 0 664379 573609 79418 11352 0 0 642422 609214 14962 18246 93365 91503 658 1204 0 0 185830 42721 143109 0 443715 443715 108804 105259 3545 Program supplies 1234116 1038788 9142 186186 Furniture, equipment & vehicle 466335 471327 -8789 3797 Other Expenses 457819 57325 396141 4353 Building repairs and maint. 242482 367995 -125513 353475 308652 43486 1337 21214539 17887531 2906908 420100 2614320 4961712 133750 251111 191576 174931 1661427 2565856 0 0 421968 441536 0 0 13392483 3564693 3317850 9827790 0 0 0 0 2632311 37587 10973202 18260523 1452485 2225538 447122 2569813 174706 4455968 2074313 9251319 X 6715363 9001155 2183526 8049 8898889 9009204 10973202 18260523 111341 -1026 X false true X true true true X 14376854 14820286 17808497 18516960 21009232 86531829 0 0 14376854 14820286 17808497 18516960 21009232 86531829 0 86531829 44171 23850 30788 32106 41068 171983 0 27008 81990 63211 -12709 238231 397731 87101543 0.99350 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4576735 4576735 8304156 3222629 5081527 511592 342064 169528 9827790 X 21324854 -1026 -1026 21325880 21325880 21214539 21214539 21214539 Part X : FIN48 Footnote MNC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MNC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MNC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X false false false false false false false false false Maria Bermudez St.Ini.Coordinator 126032 4802 26625 1091 158550 Santiago Ruiz CEO 179149 27112 84325 10144 300730 Sebastian Alioto CFO 187524 8416 29027 224967 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Program: Our program serves a multi-cultural and vulnerable group of over 650 unduplicated seniors and adults with disabilities with low-income and in need of community services and resources to improve their health, well-being, and independence. We currently provide more than 20 effective and engaging activities and services, including, exercise classes, dance lessons, art classes, Coro Solera (a 45-member choir), nutrition and wellness education, group counseling, congregate meals, monthly field trips, intergenerational activities and technology literacy. Our multilingual staff also assists our clients with translation, transportation to appointments, and referrals to our network of community-based service providers, working as an ADRC site (Aging and Disability Resource Center). OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Construction - Construction Program includes normal repair and maintenance services for 12 facilities where MNC operates its child development, youth services, and senior programs MNC currently has projects in early stages of renovation, those costs are reports as in-process construction. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by external certified public accountant firm with input from MNC's Management and accounting staff. Upon completion, the Form 990 is presented to the Finance Committee for review and approval. After the approval, the Form 990 is presented to the full Board of Directors at the regular scheduled board meeting for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the monthly Board of Directors meeting, board members confirm in writing that they do not have any relationship or personal interest that might result in a conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Mission Neighborhood Centers participates each year Nonprofit Compensation Associates Compensation & Benefits Survey which includes comparable compensation and benefit information for senior managers: Executive Director, Director of Operations, Finance Director. 434 nonprofit organizations participate in the survey from throughout the San Francisco Bay Area. Executive Director's compensation package is reviewed and approved by board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Executive Assistant is custodian of public records. A requestor of public documents shall be referred to the custodian. All requests must be made in the form of writing, with specific document needs, associated dates, and requestor contact information. After the petitioner has requested public documents, the custodian of said documents will release them via certified postal mail or email within 48 hours of the initial request.The Executive Assistant will submit a written response declining the request for information beyond what is "Sunshineable". In the event of a dispute, the request will be presented to the Executive Director, President of the Board for resolution. If they are unable to resolve the dispute we will seek the advice of the Sunshine Ordinance Task force.