Nonprofit · EIN 94-1408150
MISSION NEIGHBORHOOD CENTERS INC
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,509,126 | $41,439,854 | $6,069,272 | $47,340,277 | $16,118,463 | $31,221,814 |
| June 30, 2024 | 990 | $48,720,589 | $39,429,545 | $9,291,044 | $43,310,517 | $18,172,970 | $25,137,547 |
| June 30, 2023 | 990 | $41,549,469 | $37,802,563 | $3,746,906 | $29,805,595 | $13,959,092 | $15,846,503 |
| June 30, 2022 | 990 (amended) | $29,422,263 | $29,257,759 | $164,504 | $23,513,998 | $11,417,438 | $12,096,560 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,326,357
- of which government grants
- $39,212,974
- Membership dues
- $2,368
- Program service revenue
- $300
- Investment income
- $109,171
- Net rental income
- $20,917
- Other revenue
- $73,298
Expenses
- Grants and similar amounts paid
- $85,457
- Compensation of officers, directors and key employees
- $937,630
- Other salaries and wages
- $17,457,834
- Salaries, compensation and benefits (total)
- $23,015,470
- Professional fundraising fees
- $209,404
- Legal fees
- $17,449
- Accounting fees
- $11,700
- Occupancy
- $10,034,715
- Travel
- $165,234
- Depreciation
- $1,812,541
- Program services (functional)
- $38,998,691
- Management and general (functional)
- $2,218,578
- Fundraising (functional)
- $222,585
Balance sheet and other
- Total assets, start of year
- $43,310,517
- Total assets, end of year
- $47,340,277
- Total liabilities, end of year
- $16,118,463
- Net assets, end of year
- $31,221,814
- Land, buildings and equipment
- $5,611,376
- Net assets without donor restrictions
- $26,052,945
- Net assets with donor restrictions
- $5,168,869
- Gross receipts
- $47,509,126
- Employees
- 280
- Volunteers
- 203
- Year formed
- 1959
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard MYbarra | CEO Officer | 40 | $321,494 | $10,778 |
| Sebastian FAlioto | CFO Officer | 40 | $243,474 | $45,787 |
| Beiling Gonzalez | COO Officer | 40 | $210,231 | $44,713 |
| Isabel StGermain Singh | Ch. Innovation Off | 40 | $234,331 | $19,564 |
| Eulalia Brito | Controller | 40 | $197,219 | $19,819 |
| Fatima Aurora Alvarado | Chief Program Off. | 40 | $174,960 | $15,528 |
| Barbara E Walden | Erly Ed. Prgm Dir. | 40 | $170,424 | $17,913 |
| Ronald S Bamba | Facilities Dir. | 40 | $140,126 | $16,231 |
| Jose Rodriguez | CH. Dev&Stg Off Officer | 40 | $128,988 | $5,463 |
| James Quadra | President Trustee or director | 1 | $0 | $0 |
| Erich Schulz | Treasurer Trustee or director | 2 | $0 | $0 |
| James Loyce | Secretary Trustee or director | 1 | $0 | $0 |
| James Bryant | Director Trustee or director | 1 | $0 | $0 |
| Christine Marie Nevarez | Director Trustee or director | 1 | $0 | $0 |
| Jose Cartagena | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia M Gacula-Santiago | Director Trustee or director | 1 | $0 |
| Daniel Perea | Director Trustee or director | 1 | $0 |
| Connie Guerrero | Director Trustee or director | 1 | $0 |
| Paul Kleinbaum | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard MYbarra | CEO Officer | 40 | $297,209 | $14,310 |
| Sebastian FAlioto | CFO Officer | 40 | $231,137 | $42,723 |
| Isabel StGermain Singh | Ch Program Officer | 40 | $216,219 | $20,985 |
| Beiling Gonzalez | COO Officer | 40 | $189,501 | $41,498 |
| Eulalia Brito | Controller | 40 | $174,021 | $21,306 |
| Barbara E Walden | Erly Ed. Prgm Dir. | 40 | $149,785 | $19,057 |
| Fatima Aurora Alvarado | Dep. Chf. Prog.Off | 40 | $147,044 | $16,388 |
| Natalie A Del Sarto | Dir of Yth & Fmly. | 40 | $131,444 | $23,537 |
| Jose Rodriguez | CH. Dev&Stg Off Officer | 40 | $143,981 | $3,054 |
| SANTIAGO E RUIZ | Past CEO (PERS/Retirement) | 0 | $44,000 | $0 |
| James Quadra | President Trustee or director | 1 | $0 | $0 |
| Erich Schulz | Treasurer Trustee or director | 2 | $0 | $0 |
| James Loyce | Secretary Trustee or director | 1 | $0 | $0 |
| James Bryant | Director Trustee or director | 1 | $0 | $0 |
| Christine Marie Nevarez | Director Trustee or director | 1 | $0 | $0 |
| Jose Cartagena | Director Trustee or director | 1 | $0 | $0 |
| Virginia M Gacula-Santiago | Director Trustee or director | 1 | $0 | $0 |
| Daniel Perea | Director Trustee or director | 1 | $0 | $0 |
| Connie Guerrero | Director Trustee or director | 1 | $0 | $0 |
| Paul Kleinbaum | Director Trustee or director | 1 | $0 | $0 |
| Janet Godines | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Ybarra | CEO Officer | 40 | $243,835 | $29,594 |
| Sebastian Alioto | CFO Officer | 40 | $202,730 | $56,419 |
| Cynthia Nieves | VP of Children Ser | 40 | $166,310 | $36,388 |
| Isabel StGermain Singh | Ch Program Officer | 40 | $173,420 | $21,392 |
| Beiling Gonzalez | COO Officer | 40 | $114,826 | $55,713 |
| Eulalia Brito | Controller | 40 | $124,109 | $35,029 |
| Nyree Monroe | Dir Wf Yth & Fmly | 40 | $109,222 | $35,140 |
| Barbara Walden | ECE Int. Prgm Dir. | 40 | $124,568 | $14,502 |
| Jose Rodriguez | CH Dev & Stg Of Officer | 40 | $122,589 | $15,884 |
| SANTIAGO RUIZ | Past CEO (PERS/Retirement) | 0 | $0 | $48,000 |
| James Quadra | President Trustee or director | 1 | $0 | $0 |
| Beverly Hayon | President Trustee or director | 2 | $0 | $0 |
| Kelly Ehrenfeld | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Erich Schulz | Treasurer Trustee or director | 2 | $0 | $0 |
| James Loyce | Secretary Trustee or director | 1 | $0 | $0 |
| Zonia Lei | Director Trustee or director | 1 | $0 | $0 |
| Maria Guillen | Director Trustee or director | 1 | $0 | $0 |
| Chris Collins | Director Trustee or director | 2 | $0 | $0 |
| Claudia Garcia | Director Trustee or director | 1 | $0 | $0 |
| Christine Marie Nevarez | Director Trustee or director | 1 | $0 | $0 |
| Jose Cartagena | Director Trustee or director | 1 | $0 | $0 |
| Virginia M Gacula-Santiago | Director Trustee or director | 1 | $0 | $0 |
| Daniel Perea | Director Trustee or director | 1 | $0 | $0 |
| Christian de Guzman | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| santiago ruiz | CEO (Pers/retirement) | 0 | $47,641 | $451,456 |
| Sebastian Alioto | CFO Officer | 40 | $213,903 | $30,782 |
| Richard Ybarra | CEO Officer | 40 | $200,538 | $1,579 |
| Jose Rodriguez | COO Officer | 40 | $178,488 | $4,885 |
| Cynthia Nieves | VP of Children Ser | 40 | $150,540 | $14,501 |
| Eulalia Brito | Controller | 40 | $124,496 | $15,807 |
| Moreno Rafael R | Youth Services Dir | 40 | $122,739 | $11,361 |
| Liliana Carnero-Rossi | Chief Programs Off | 40 | $115,836 | $10,830 |
| Nyree Monroe | Workforce Dev Dir | 40 | $97,396 | $24,907 |
| Beverly Hayon | President Trustee or director | 2 | $0 | $0 |
| Kelly Ehrenfeld | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Erich Schulz | Treasurer Trustee or director | 2 | $0 | $0 |
| Zonia Lei | Director Trustee or director | 1 | $0 | $0 |
| Chris Collins | Director Trustee or director | 2 | $0 | $0 |
| Virginia M Gacula-Santiago | Director Trustee or director | 1 | $0 | $0 |
| Maria Elena Guillen | Director Trustee or director | 1 | $0 | $0 |
| James Loyce | Director Trustee or director | 1 | $0 | $0 |
| Claudia Garcia | Director Trustee or director | 1 | $0 | $0 |
| Christian de Guzman | Director Trustee or director | 1 | $0 | $0 |
| Christine Marie Nevarez | Director Trustee or director | 1 | $0 | $0 |
| Jose Cartagena | Director Trustee or director | 1 | $0 | $0 |
| James Quadra | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 362 CAPP ST, SAN FRANCISCO, CA 94110-1808
- Principal officer (990 for 2024)
- Richard Ybarra
- Signed the 990
- Richard Ybarra, CEO
- Phone
- (415) 206-7752
- Website
- www.mncsf.org
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1408150 or by the name MISSION NEIGHBORHOOD CENTERS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MNC PROMOTES AND DEVELOPS LEADERSHIP BY DELIVERING CULTURALLY SENSITIVE,MULTI-GENERATIONAL, COMMUNITY-BASED SERVICES THAT EMPOWER FAMILIES TO BUILD STRONG,HEALTHY, AND VIBRANT NEIGHBORHOODS.MNC SERVES LOW INCOME LATINO, AFRICAN AMERICAN,ASIA AND PACIFIC ISLANDER CHILDREN AND FAMILIES IN SAN FRANCISCO'S MISSION DISTRICT, MISSION BAY EXCELSIOR, AND THE BAYVIEW. MNC OPERATES ITS CHILD DEVELOPMENT, YOUTH SERVICES,SENIOR, HOUSING PROGRAMS AT 20 FACILITIES, OF WHICH IT OWNS FIVE.
Program accomplishments
- CHILD DEVELOPMENT PROGRAMS:After serving as a Head Start delegate agency for over 40 years, MNC in 2014 was awarded the designation as a Head Start/Early Head Start grantee from the Health and Human Services Agency, Administration of Children and Families, Office of Head Start. This Head Start/Early Head Start grant award brought MNC the opportunity to serve infants, toddlers, and preschoolers serving over 372 children in 2024-2025.MNC's children services programs provided children aged 0-5 with high quality early care and education focused on cognitive and social development. Students who graduate from our programs go on to kindergarten prepared and ready for a lifetime of learning. In addition, MNC offers the parents and families of these children comprehensive supportive social services. Family Service Specialists assist families in obtaining medical care, dental care, and government assistance. Parents seeking housing, domestic violence assistance, employment, mental health services, or pathways to citizenship receive assistance and referrals to many communities, private, non-profit, and government partners. Health/Nutrition and Mental Health/Disabilities staff support parents for those children with special needs. MNC also provides early care and education to fee paying students and their families.Expenses $22,394,637
- Housing Services: The Housing Services Program is designed to serve the most vulnerable tenants with the highest likelihood of experiencing homelessness or the most severs consequences of housing loss. Through the awarded grant funds, the agency provided support to more than 2,065 households across multiple districts, with an average assistance amount of $4,327 per household.Expenses $11,112,578 · grants $17,500
- Youth Program: Approximately 505 youths were served by MNC through its youth programs during this year. These youths participated in age-appropriate empowerment activities designed to assist high-risk youth and gang-affiliated youth to reach their fullest potential, develop leadership and employment skills through meeting their educational goals. Youth programs included case management, after school tutorial programs, drop-in recreation, girls and boys support groups, female focused services, organized sports activities, summer youth employment, special events, field trips, gang prevention and evening street outreach programs. MNC's Youth programs also include culturally relevant curriculum and activities tailored to the needs of youths of color.Expenses $3,707,986 · grants $52,307
- Other program services - HEALTH AGING & DISABILITY, CONSTRUCTION, COMMUNITY GRANT AND OTHERExpenses $1,783,490 · grants $15,650 · revenue $300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1408150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $47,340,277
- Income (IRS master file)
- $47,509,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,509,126 | $41,439,854 | $47,340,277 | XML |
| 990 | June 2024 | $48,720,589 | $39,429,545 | $43,310,517 | XML |
| 990 | June 2023 | $41,549,469 | $37,802,563 | $29,805,595 | XML |
| 990 | June 2022 | $29,422,263 | $29,257,759 | $23,513,998 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1408150).
Questions about MISSION NEIGHBORHOOD CENTERS INC
- What is the EIN of MISSION NEIGHBORHOOD CENTERS INC?
- The employer identification number (EIN) of MISSION NEIGHBORHOOD CENTERS INC is 94-1408150.
- Is MISSION NEIGHBORHOOD CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to MISSION NEIGHBORHOOD CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION NEIGHBORHOOD CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION NEIGHBORHOOD CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION NEIGHBORHOOD CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSION NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended June 30, 2025 names Richard Ybarra.
- Who are the officers and directors of MISSION NEIGHBORHOOD CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $321,494 (Richard MYbarra, CEO).
- How much revenue does MISSION NEIGHBORHOOD CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,509,126, expenses of $41,439,854 and total assets of $47,340,277 at year end.
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