MISSION ECONOMIC DEVELOPMENT AGENCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MISSION ECONOMIC DEVELOPMENT AGENCY (EIN 51-0187791)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349325391
- Schema version
- 2024v5.2
- 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 | 2025-11-17T19:00:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 3800 KILROY AIRPORT WAY SUITE 250 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908066865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J GALES | PreparerPersonNm |
| PTIN | P01241476 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $25,153,368 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $23,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,695,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,650,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,040,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,048,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,581,591 | PYOtherRevenueAmt |
| CY Other Revenue | $20,968 | CYOtherRevenueAmt |
| PY Total Revenue | $26,474,112 | PYTotalRevenueAmt |
| CY Total Revenue | $24,953,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,019,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,787,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,698,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,912,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,975,301 | PYOtherExpensesAmt |
| CY Other Expenses | $13,700,453 | CYOtherExpensesAmt |
| PY Total Expenses | $31,693,130 | PYTotalExpensesAmt |
| CY Total Expenses | $30,400,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,219,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,446,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,455,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,692,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,958,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,813,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,496,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,878,436 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,813,616 | ExpenseAmt |
| Grant | $3,787,498 | GrantAmt |
| Revenue | $7,840,737 | RevenueAmt |
| Desc | MEDA'S COMMUNITY REAL ESTATE (CRE) PROGRAM STRATEGICALLY ACQUIRES, DEVELOPS, AND STEWARDS PROPERTIES TO CREATE AND PRESERVE PERMANENTLY AFFORDABLE HOUSING AND COMMUNITY-SERVING COMMERCIAL SPACES. THIS WORK, COMBINED WITH THE LONG-TERM OVERSIGHT OF OUR ASSET MANAGEMENT TEAM, IS CRITICAL TO COMBATING DISPLACEMENT, PROTECTING THE CULTURAL HERITAGE OF THE MISSION DISTRICT, AND ENSURING LASTING COMMUNITY OWNERSHIP IN SAN FRANCISCO. SINCE 2015, WE HAVE CREATED OR PRESERVED 1,456 AFFORABLE UNITS THROUGH THE ACQUISITION OF 38 BUILDINGS VIA THE SMALL SITES PROGRAM 5 VIA THE RENTAL ASSISTANCE DEMONSTRATION (RAD) PROGRAM, AND THE CONSTRUCTION OF 4 NEW SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,149,694 | ExpenseAmt |
| Revenue | $139,465 | 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, EVICTION PREVENTION, FREE TAX PREPARATION, AND WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,076,850 | ExpenseAmt |
| Revenue | $1,195 | 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 SAN FRANCISCO IS ON TRACT TO THRIVE, FROM CRADLE TO COLLEGE AND BEYOND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,826,758 | $45,688 | 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. |
| $808,408 | $100 | 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. |
| $500 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,635,166 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,675,326 | 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 | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| RICH GROSS | |||||||||
| MEMBER (FROM 3/24) | 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 | |||
| MANUEL SANTAMARIA | |||||||||
| MEMBER (FROM 3/24) | 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 | |||
| JOYCE SLEN | |||||||||
| MEMBER (FROM 7/24) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BIANCA LOPEZ | |||||||||
| MEMBER (FROM 7/24) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO ISAIS | |||||||||
| MEMBER (FROM 9/24) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JABARI HERBERT | |||||||||
| MEMBER (TO 3/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS GRANADOS | |||||||||
| CEO | 40.00 | 0.50 | Yes (X) | $422,985 | $0 | $45,254 | |||
| JILLIAN SPINDLE | |||||||||
| CHIEF STRATEGY AND ADVANCE | 40.00 | Yes (X) | $220,351 | $0 | $14,904 | ||||
| RICHARD RAYA | |||||||||
| CSO | 40.00 | Yes (X) | $50,111 | $0 | $8,477 | ||||
| BERLINA CEGUERRA | |||||||||
| COO | 40.00 | Yes (X) | $201,452 | $0 | $6,458 | ||||
| PAMELA BENOIT | |||||||||
| CFO (TO 9/24) | 40.00 | 0.50 | Yes (X) | $240,397 | $0 | $20,310 | |||
| CARLOS RAMIREZ | |||||||||
| CFO FROM 09/24 | 40.00 | Yes (X) | $190,692 | $0 | $6,064 | ||||
| JOSE GARCIA | |||||||||
| CHIEF CRE | 40.00 | Yes (X) | $149,350 | $0 | $10,617 | ||||
| KAROLEEN FENG | |||||||||
| SENIOR ADVISOR TO CRE | 40.00 | $205,860 | $0 | $23,960 | Yes (X) | ||||
| DOLORES TERRAZAS | |||||||||
| VP OF RISK MANAGEMENT & COMPLIANCE | 40.00 | $165,754 | $0 | $18,276 | Yes (X) | ||||
| ELAINE YEE | |||||||||
| VP OF COMM. REAL ESTATE | 40.00 | $180,618 | $0 | $19,833 | Yes (X) | ||||
| RAJNI BANTHIA | |||||||||
| VP OF DATA, ANALYSIS AND PLANNING | 40.00 | $173,710 | $0 | $25,702 | Yes (X) | ||||
| ELIZABETH CORTEZ | |||||||||
| VP OF MPN-COLLECTIVE IMPACT | 40.00 | $159,439 | $0 | $25,105 | Yes (X) | ||||
| ERNESTO MARTINEZ | |||||||||
| VP OF ASSEET BUILDING PROGRAMS | 40.00 | $160,528 | $0 | $18,973 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,521,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| BPM LLP | |||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | ACCOUNTING SERVICES | $635,857 |
| RTI INTERNATIONAL | |||||
| PO BOX 900002 | RALEIGH | NC | 276759000 | SCIENTIFIC RESEARCH INSTITUTE | $380,067 |
| STARLIGHT STARTEGIES CA LLC | |||||
| 77 VAN NESS AVE STE 101 PMB 1224 | SAN FRANCISCO | CA | 94102 | CONSULTING | $293,354 |
| ROBERT HALF FINANCE & ACCOUNTING | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | STAFFING SOLUTIONS | $129,211 |
| TRENDING SOCIAL LLC | |||||
| 4626 CALIFORNIA ST | SAN FRANCISCO | CA | 94118 | SOCIAL MEDIA CONTENT | $111,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,015 | FundraisingAmt |
| Government Grants | $9,677,490 | GovernmentGrantsAmt |
| All Other Contributions | $6,903,972 | AllOtherContributionsAmt |
| Total Contributions | $16,650,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENTAL INCOME | 531110 | $6,886,401 | $6,862,441 | $23,960 |
| OTHER INCOME | 531390 | $702,433 | $702,433 | |
| DEVELOPER FEES | 531390 | $459,981 | $459,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,048,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,346 | TotalRevenueColumnAmt |
| Exclusion | $232,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,350 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350 | TotalRevenueColumnAmt |
| Exclusion | $1,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $217,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,138 | TotalRevenueColumnAmt |
| Exclusion | $18,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,953,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,027,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,834 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,723 | TotalAmt |
| Program Services | $3,464,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,775 | TotalAmt |
| Program Services | $322,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,240 | TotalAmt |
| Program Services | $1,347,121 | ProgramServicesAmt |
| Management And General | $382,004 | ManagementAndGeneralAmt |
| Fundraising | $88,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,855,165 | TotalAmt |
| Program Services | $6,516,019 | ProgramServicesAmt |
| Management And General | $1,911,496 | ManagementAndGeneralAmt |
| Fundraising | $427,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,728 | TotalAmt |
| Program Services | $144,440 | ProgramServicesAmt |
| Management And General | $33,392 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,228 | TotalAmt |
| Program Services | $1,031,448 | ProgramServicesAmt |
| Management And General | $152,614 | ManagementAndGeneralAmt |
| Fundraising | $59,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,268 | TotalAmt |
| Program Services | $610,355 | ProgramServicesAmt |
| Management And General | $157,445 | ManagementAndGeneralAmt |
| Fundraising | $40,468 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,159 | TotalAmt |
| Program Services | $146,159 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,644 | TotalAmt |
| Program Services | $296,683 | ProgramServicesAmt |
| Management And General | $390,961 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,480 | TotalAmt |
| Program Services | $1,375,659 | ProgramServicesAmt |
| Management And General | $307,516 | ManagementAndGeneralAmt |
| Fundraising | $63,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,355 | TotalAmt |
| Program Services | $147,727 | ProgramServicesAmt |
| Management And General | $31,946 | ManagementAndGeneralAmt |
| Fundraising | $4,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,477 | TotalAmt |
| Program Services | $519,455 | ProgramServicesAmt |
| Management And General | $163,501 | ManagementAndGeneralAmt |
| Fundraising | $26,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,990 | TotalAmt |
| Program Services | $1,336,893 | ProgramServicesAmt |
| Management And General | $99,059 | ManagementAndGeneralAmt |
| Fundraising | $28,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,909 | TotalAmt |
| Program Services | $35,983 | ProgramServicesAmt |
| Management And General | $22,550 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,825 | TotalAmt |
| Program Services | $113,604 | ProgramServicesAmt |
| Management And General | $72,868 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,282 | TotalAmt |
| Program Services | $2,242,143 | ProgramServicesAmt |
| Management And General | $10,139 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,531 | TotalAmt |
| Program Services | $2,331,501 | ProgramServicesAmt |
| Management And General | $36,030 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,203 | TotalAmt |
| Program Services | $407,553 | ProgramServicesAmt |
| Management And General | $83,033 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL EXPENSES | $1,375,189 | $1,371,942 | $2,364 | $883 |
| REPAIR AND MAINTENANCE | $699,783 | $689,499 | $9,117 | $1,167 |
| BAD DEBTS | $542,884 | $544,233 | -$3,849 | $2,500 |
| PERSONNEL COST | $155,117 | $126,312 | $24,014 | $4,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,433 | TotalAmt |
| Program Services | $550,596 | ProgramServicesAmt |
| Management And General | $58,588 | ManagementAndGeneralAmt |
| Fundraising | $9,249 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,400,580 | TotalAmt |
| Program Services | $25,675,326 | ProgramServicesAmt |
| Management And General | $3,947,369 | ManagementAndGeneralAmt |
| Fundraising | $777,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670,460 | BOYAmt |
| EOY | $20,632,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,067 | BOYAmt |
| EOY | $1,040,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,484 | BOYAmt |
| EOY | $5,106,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,570 | BOYAmt |
| EOY | $6,005,014 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,538 | BOYAmt |
| EOY | $4,246,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,792 | BOYAmt |
| EOY | $474,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,750,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,243,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,999,118 | BOYAmt |
| EOY | $196,506,711 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,186 | BOYAmt |
| EOY | $3,304,477 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,003 | BOYAmt |
| EOY | $1,331,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,467 | BOYAmt |
| EOY | $43,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,455,685 | BOYAmt |
| EOY | $238,692,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,107 | BOYAmt |
| EOY | $2,482,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,836 | BOYAmt |
| EOY | $1,250,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,214,358 | BOYAmt |
| EOY | $224,857,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,666 | BOYAmt |
| EOY | $3,222,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,958,967 | BOYAmt |
| EOY | $231,813,860 | 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 | $2,886,231 | BOYAmt |
| EOY | $6,878,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,487 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,496,718 | BOYAmt |
| EOY | $6,878,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,455,685 | BOYAmt |
| EOY | $238,692,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,446,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,291 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $11,185 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$218,134 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $18,848,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,606,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,732,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,695,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,650,477 | CurrentTaxYearAmt |
| Total | $84,533,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,848,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,606,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,732,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,695,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,650,477 | CurrentTaxYearAmt |
| Total | $84,533,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,515,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,017,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,346 | CurrentTaxYearAmt |
| Total | $626,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,444,003 | CurrentTaxYearMinus1YearAmt |
| Total | $2,444,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,603,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,849,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87410 | 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 | $8,457 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,492 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,949 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,369,629 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,400,578 | 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 | $10,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,841 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,775 | CurrentYearMinus1Amt |
| Current Year | $30,949 | CurrentYearAmt |
| Total | $77,447 | 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 | $10,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,065 | CurrentYearMinus2Amt |
| Current Year Minus1 | $998 | CurrentYearMinus1Amt |
| Current Year | $8,457 | CurrentYearAmt |
| Total | $21,402 | 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 | $87,593,984 | OtherCostOrOtherBasisAmt |
| Book Value | $87,593,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,449,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,791,140 | DepreciationAmt |
| Book Value | $97,658,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,560 | DepreciationAmt |
| Book Value | $29,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,491,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,089 | DepreciationAmt |
| Book Value | $11,224,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,506,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $678,684 |
| INTEREST PAYABLE | $1,206,037 |
| DEFERRED INTEREST PAYABLE | $1,746,770 |
| OTHER LIABILITIES | -$409,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,222,389 | 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 | GALA51 | Event1Nm |
| Gross Receipts Event1 | $286,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,724 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $184,688 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $286,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $217,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,724 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,138 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| RTI INTERNATIONAL | |||||||||
| PO BOX 900002 | RALEIGH | NC | 27675 | 560686338 | 501 (C)(3) | $425,134 | $0 | CALIFORNIA PROMISE NEIGHBORHOOD NETWORK | |
| PROMOTORAS ACTIVAS SF | |||||||||
| 2301 MISSION ST STE 301 | SAN FRANCISCO | CA | 94110 | 364996195 | $357,004 | $0 | SEED COOPERATIVE AND TAX SEASON SUPPORT | ||
| HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH HOMEY | |||||||||
| 2221 MISSSION STREET | SAN FRANCISCO | CA | 94110 | 464153515 | 501 (C)(3) | $313,054 | $0 | BUILDING IMPROVEMENTS FOR CULTURAL PLACEKEEPER | |
| GOOD SAMARITAN FAMILY RESOURCE CENTER | |||||||||
| 1294 POTRERO AVE | SAN FRANCISCO | CA | 94110 | 943154078 | 501 (C)(3) | $236,805 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| MISSION GRADUATES | |||||||||
| 3040 16TH STREET | SAN FRANCISCO | CA | 94103 | 237172909 | 501 (C)(3) | $236,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| THE URBAN INSTITUTE | |||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | 501 (C)(3) | $217,976 | $0 | CALIFORNIA PROMISE NEIGHBORHOOD NETWORK | |
| JAMESTOWN COMMUNITY CENTER | |||||||||
| 2929 19TH STREET | SAN FRANCISCO | CA | 94140 | 943213124 | 501 (C)(3) | $190,300 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| FELTON INSTITUTE | |||||||||
| 1005 ATLANTIC AVENUE | ALAMEDA | CA | 94501 | 941156530 | 501 (C)(3) | $154,303 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| MISSION NEIGHBORHOOD HEALTH CENTER | |||||||||
| 240 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 942284365 | 501 (C)(3) | $135,750 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| INSTITUTO FAMILIAR DE LA RAZA INC | |||||||||
| 2919 MISSOIN STREET | SAN FRANCISCO | CA | 94110 | 942523608 | 501 (C)(3) | $115,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| WU YEE CHILDRENS SERVICES | |||||||||
| 827 BROADWAY ST | SAN FRANCISCO | CA | 94133 | 942387002 | 501 (C)(3) | $90,285 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| MISSION NEIGHBORHOOD CENTER INC | |||||||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941408150 | 501 (C)(3) | $87,750 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| LA RAZA CENTRO LEGAL INC | |||||||||
| 474 VALENCIA STREET SUITE 295 | SAN FRANCISCO | CA | 94103 | 942295723 | 501 (C)(3) | $56,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| SUPPORT FOR FAMILIES OF CHILDRENS WITH DISABILITIES | |||||||||
| 1663 MISSION STREET SUITE 700 | SAN FRANCISCO | CA | 94103 | 942819062 | 501 (C)(3) | $53,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| COMMUNITY YOUTH CENTER OF SAN FRANCISCO | |||||||||
| 1038 POST ST | SAN FRANCISCO | CA | 94109 | 941728818 | 501 (C)(3) | $50,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| SBCS CORP | |||||||||
| 430 F STREET | CHULA VISTA | CA | 91910 | 942693142 | 501 (C)(3) | $45,000 | $0 | CITY PROMISE | |
| TANDEM PARTNERS IN EARLY LEARNING | |||||||||
| 1275 FAIFAX AV SUITE 201 | SAN FRANCISCO | CA | 94124 | 271584676 | 501 (C)(3) | $45,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| PARENT FOR PUBLIC SCHOOLS OF SAN FRANCISCO | |||||||||
| 3543 18TH STREET 1 | SAN FRANCISCO | CA | 94110 | 943339278 | 501 (C)(3) | $38,400 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| YMCA OF SAN FRANCISCO | |||||||||
| 169 STEUAST STREET | SAN FRANCISCO | CA | 94105 | 940997140 | 501 (C)(3) | $26,882 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| HOMELESS PRENATAL PROGRAM | |||||||||
| 2500 18TH STEET | SAN FRANCISCO | CA | 94110 | 943146280 | 501 (C)(3) | $22,500 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| BIRTH COMPANIONS COMMUNITY CENTER | |||||||||
| 29 SAN JUAN AVENUE | SAN FRANCISCO | CA | 94112 | 863991365 | 501 (C)(3) | $20,000 | $0 | MISSION PROMISE NEIGHBORHOOD PARTNER NETWORK | |
| THE WOMEN'S BUILDING | |||||||||
| 3543 18TH STREET 8ATTN TANIA | SAN FRANCISCO | CA | 94110 | 941730620 | 501 (C)(3) | $15,000 | $0 | AFFORDABLE HOUSING SUPPORT | ESTRADA |
| FAITH IN ACTION BAY AREA | |||||||||
| 1780 BROADWAY ST | REDWOOD CITY | CA | 94063 | 942716470 | 501 (C)(3) | $15,000 | $0 | AFFORDABLE HOUSING SUPPORT | |
| AMPAC TRI-STATE CDC INC | |||||||||
| 3110-B INLAND EMPIRE BLVD | ONTARIO | CA | 91784 | 753192344 | 501 (C)(3) | $60,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| WATERSHED NURSERY | |||||||||
| 601 A CANAL BLVD | RICMOND | CA | 94804 | 352325457 | $55,178 | $0 | SEED COOPERATIVE PROGRAM | ||
| FOUR DIMENSIONS LANDSCAPE DEVELOPMENT COMPANY | |||||||||
| 2928 POPLAR ST | OAKLAND | CA | 94608 | 942990145 | $42,860 | $0 | SEED COOPERATIVE PROGRAM | ||
| EL PAJARO COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 23 EAST BEACH STREET 209 | WATSONVILLE | CA | 95076 | 942656048 | 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 | |
| ACCESS PLUS CAPITAL | |||||||||
| 1025 FULTON STREET 2ND FLOOR | FRESNO | CA | 94110 | 261177785 | 501 (C)(3) | $35,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| SELF- HELP FEDERAL CREDIT UNION | |||||||||
| 1330 BROADWAY STE 604 | OAKLAND | CA | 94612 | 263016612 | 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 | |
| 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 | |
| CHILDRENS UNIVERSE LEAVING TRACES LLC | |||||||||
| 2301 MISSION ST STE 301 | SAN FRANCISCO | CA | 94110 | 993205561 | $30,002 | $0 | SEED COOPERATIVE PROGRAM | ||
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | 501 (C)(3) | $30,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| ARCATA ECONOMIC DEVELOPMENT CORP | |||||||||
| 707 K STREET | EUREKA | CA | 95501 | 942674882 | 501 (C)(3) | $30,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| CALIFORNIA CAPITAL FINANCE DEVELOPMENT CORPORATION | |||||||||
| 1792 TRIBUTE ROAD STE 270 | SACRAMENTO | CA | 95815 | 942861631 | 501 (C)(3) | $30,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| INCLUSIVE ACTION FOR THE CITY | |||||||||
| 2900 CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 270584116 | 501 (C)(3) | $30,000 | $0 | SMALL BUSINESS COALITION FOR RACIAL JUSTICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN ENTREPRENEURSHIP | 9 | $45,000 |
| COVID BUSINESS RESILIENCY PROJECT | 25 | $124,450 |
| SELF SUFFICIENCY MINI GRANTS | 5 | $2,500 |
| INDUSTRIES OF OPPORTUNITIES PROGRAM | 19 | $10,688 |
| YOUTH LEADERSHIP | 29 | $14,500 |
| UNIDOSUS CIVICS FOR ALL SUMMER SESSION | 1 | $1,378 |
| TECHSF WORKFORCE | 1 | $215 |
| ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPP. MINI GRANTS | 2 | $400 |
| ALL IN FOR KIDS-MPN | 1 | $100 |
| WORKFORCE ACCELERATOR FUND | 36 | $94,752 |
| LATINO VITALITY SVCS | 2 | $10,000 |
| PUBLIC BENEFITS | 1 | $579 |
| CAA- IMMIGRANT PARENT VOTING COLLABORATIVE-PROP N | 1 | $1,857 |
| TECH SF | 20 | $4,300 |
| CDSS-CSUEB | 6 | $12,056 |
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 (12 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 | $422,985 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $36,854 | $0 | $468,239 | $0 | $0 | $0 |
| PAMELA BENOIT | ||||||||||||||
| CFO (TO 9/24) | $240,397 | $0 | $0 | $0 | $0 | $0 | $6,811 | $0 | $13,499 | $0 | $260,707 | $0 | $0 | $0 |
| JILLIAN SPINDLE | ||||||||||||||
| CHIEF STRATEGY AND ADVANCE | $220,351 | $0 | $0 | $0 | $0 | $0 | $6,688 | $0 | $8,216 | $0 | $235,255 | $0 | $0 | $0 |
| KAROLEEN FENG | ||||||||||||||
| SENIOR ADVISOR TO CRE | $205,860 | $0 | $0 | $0 | $0 | $0 | $4,635 | $0 | $19,325 | $0 | $229,820 | $0 | $0 | $0 |
| BERLINA CEGUERRA | ||||||||||||||
| COO | $201,452 | $0 | $0 | $0 | $0 | $0 | $6,107 | $0 | $351 | $0 | $207,910 | $0 | $0 | $0 |
| ELAINE YEE | ||||||||||||||
| VP OF COMM. REAL ESTATE | $180,618 | $0 | $0 | $0 | $0 | $0 | $5,407 | $0 | $14,426 | $0 | $200,451 | $0 | $0 | $0 |
| RAJNI BANTHIA | ||||||||||||||
| VP OF DATA, ANALYSIS AND PLANNING | $173,710 | $0 | $0 | $0 | $0 | $0 | $5,211 | $0 | $20,491 | $0 | $199,412 | $0 | $0 | $0 |
| CARLOS RAMIREZ | ||||||||||||||
| CFO FROM 09/24 | $190,692 | $0 | $0 | $0 | $0 | $0 | $5,729 | $0 | $335 | $0 | $196,756 | $0 | $0 | $0 |
| ELIZABETH CORTEZ | ||||||||||||||
| VP OF MPN-COLLECTIVE IMPACT | $159,439 | $0 | $0 | $0 | $0 | $0 | $4,754 | $0 | $20,351 | $0 | $184,544 | $0 | $0 | $0 |
| DOLORES TERRAZAS | ||||||||||||||
| VP OF RISK MANAGEMENT & COMPLIANCE | $165,754 | $0 | $0 | $0 | $0 | $0 | $4,867 | $0 | $13,409 | $0 | $184,030 | $0 | $0 | $0 |
| ERNESTO MARTINEZ | ||||||||||||||
| VP OF ASSEET BUILDING PROGRAMS | $160,528 | $0 | $0 | $0 | $0 | $0 | $2,805 | $0 | $16,168 | $0 | $179,501 | $0 | $0 | $0 |
| JOSE GARCIA | ||||||||||||||
| CHIEF CRE | $149,350 | $0 | $0 | $0 | $0 | $0 | $4,390 | $0 | $6,227 | $0 | $159,967 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 12C | ALL EMPLOYEE POLICIES AND CONFLICT OF INTEREST IS UPDATED EVERY OTHER YEAR AND MONITORED FOR COMPLETION AND REVIEWED FOR POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY OR COMPENSATION COMMITTEE USING COMPARABLE DATA. DELIBERATION AND DECISIONS REGARDING COMPENSATION IS DOCUMENTED AND OCCURS ANNUALLY. THE LAST CEO COMPENSATION REVIEW WAS DONE IN 2023. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED TWICE A YEAR ( COMPARED TO MARKET BASE). THE LAST REVIEW WAS DONE IN JULY OF 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR LOAN LOSSES -218,134. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MEDA 1990 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 813720456 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $3,730,998 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MISSION LOAN COMMUNITY FUND LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 473607289 | LENDING TO SMALL BUSINESSES | CA | $2,988,524 | $15,276,862 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 2205 MISSION LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 823474963 | HOUSING FOR LOW-INCOME FAMILIES | CA | $254,998 | $14,220,702 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 681 FLORIDA LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $1,657,667 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 471467150 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $2,002,587 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 2060 FOLSOM LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $890,125 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 1296 SHOTWELL LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 811686168 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $1,931,406 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| CASA ADELANTE HOUSING LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 861299070 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA CASA ADELANTE SVN LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | 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 | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA HAF SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 822904822 | HOUSING FOR LOW-INCOME FAMILIES | CA | $161,473 | $5,204,391 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA PRECITA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 811609821 | HOUSING FOR LOW-INCOME FAMILIES | CA | $69,046 | $2,015,907 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA SMALL PROPERTIES LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 474936068 | HOUSING FOR LOW-INCOME FAMILIES | CA | $6,986,834 | $179,125,373 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA PRECITA FUND LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187991 | INACTIVE | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 1979 PSH LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187991 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
| MEDA 1979 FAMILY LLC | |||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 510187991 | HOUSING FOR LOW-INCOME FAMILIES | CA | $0 | $0 | MISSION ECONOMIC DEVELOPMENT AGENCY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION RESOURCE CENTER LLC | ||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 263325350 | AFFORDABLE OFFICE SPANCE FOR COMMUNITY ORIENTED NONPROFIT ORGANIZATIONS | CA | 501(C)(3) | LINE 12A, I | MISSION ECONOMIC DEVELOPMENT AGENCY | Yes (1) |
| MISSION ADELANTE | ||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 831423262 | ADVOCATING FOR IMPROVING LIVING CONDITIONS FOR LOWER INCOME PERSONS IN SF | CA | 501(C)(4) | MISSION ECONOMIC DEVELOPMENT AGENCY | Yes (1) | |
| PROPIEDADES ADELANTE | ||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 993131204 | TO ENSURE THAT SF RESIDENTS AHVE ACCESS TO AFFORTABLE HOUSING | CA | 501(C)(3) | LINE 12A, I | MISSION ECONOMIC DEVELOPMENT AGENCY | Yes (1) |
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 | MISSION ECONOMIC DEVELOPMENT AGENCY | COMMERCIAL UNIT RENT | -$73,556 | $2,176,904 | 0 | -$73,556 | 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 | MISSION ECONOMIC DEVELOPMENT AGENCY | COMMERCIAL UNIT RENT | -$257 | $99,315 | 0 | -$257 | Yes (1) | 0.02000 |
| 1990 FOLSOM COMMERCIAL LLC | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94102 | 352796083 | CO-OWNER OF COMMERCIAL PROPERTY AT 1990 FOLSOM | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | COMMERCIAL UNIT RENT | $35,970 | $2,883,500 | 0 | $35,970 | Yes (1) | 0.50000 |
| CASA ADELANTE SVN HOUSING LP | ||||||||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 873891714 | OWNER OF 1515 SOUTH VAN NESS | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | RESIDENTIAL UNIT REN | -$1,315 | $432 | 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 | $19,050 | 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 | $15,449 | $2,345 | 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 | $8,072 | 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 | $19,634 | $3,940 | 0 | Yes (1) | 0.00010 | |
| PY BRYANT STREET HOUSING LP | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 932768393 | POTRERO YARD ACTIVITY | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | RESIDENTIAL UNIT REN | -$384 | $6,552 | 0 | Yes (1) | 0.00510 | |
| MY-T BRYANT STREET HOUSING LLC | ||||||||||||||
| 2301 MISSION STREET STE 301 | SAN FRANCISCO | CA | 94110 | 932112761 | POTRERO YARD ACTIVITY | CA | MISSION ECONOMIC DEVELOPMENT AGENCY | RESIDENTIAL UNIT REN | $329,812 | $5,429 | 0 | Yes (1) | 0.00510 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ADELANTE | 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 | 831423262 | EIN |
| Legal Domicile State | CA | LegalDomicileStateCd |
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) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $4,408 | ShareOfEOYAssetsAmt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSION RESOURCE CENTER LLC | ||
| K | $358,741 | FMV |
| MEDA SMALL PROPERTIES LLC | ||
| L | $1,077,702 | FMV |
| MEDA HAF SMALL PROPERTIES LLC | ||
| L | $18,215 | FMV |
| MEDA PRECITA SMALL PROPERTIES LLC | ||
| L | $11,017 | FMV |
| MEDA HAF SMALL PROPERTIES LLC | ||
| L | $75,817 | FMV |
| MEDA SMALL PROPERTIES LLC | ||
| L | $293,483 | FMV |
| 2060 FOLSOM HOUSING LP | ||
| L | $154,981 | FMV |
| CASA ADELANTE SVN HOUSING LP | ||
| L | $55,000 | FMV |
| PROPIEDADES ADELANTE | ||
| B | $250,000 | FMV |