Nonprofit · EIN 94-1748344
MISSION CHILDCARE CONSORTIUM INC
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,041,782 | $6,882,349 | $159,433 | $11,517,073 | $6,039,292 | $5,477,781 |
| June 30, 2024 | 990 | $5,774,922 | $5,616,455 | $158,467 | $12,014,277 | $6,695,929 | $5,318,348 |
| June 30, 2023 | 990 | $4,805,345 | $4,703,460 | $101,885 | $10,073,830 | $4,913,949 | $5,159,881 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,532,441
- of which government grants
- $6,521,431
- Program service revenue
- $509,320
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $467,144
- Other salaries and wages
- $2,240,780
- Salaries, compensation and benefits (total)
- $3,816,189
- Professional fundraising fees
- $0
- Accounting fees
- $19,170
- Occupancy
- $438,497
- Travel
- $47,038
- Depreciation
- $135,600
- Program services (functional)
- $6,162,467
- Management and general (functional)
- $719,882
Balance sheet and other
- Total assets, start of year
- $12,014,277
- Total assets, end of year
- $11,517,073
- Total liabilities, end of year
- $6,039,292
- Net assets, end of year
- $5,477,781
- Land, buildings and equipment
- $4,575,933
- Net assets without donor restrictions
- $222,881
- Net assets with donor restrictions
- $5,254,900
- Gross receipts
- $7,041,782
- Employees
- 47
- Volunteers
- 20
- Year formed
- 1973
- 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 |
|---|---|---|---|---|
| Melanie Santana | Executive Director Officer, Highest-paid employee | 40 | $207,970 | $42,434 |
| David Lee | Finance Manager Officer | 40 | $138,810 | $33,399 |
| Patricia Hamilton | Program Director Officer | 40 | $108,570 | $36,039 |
| Sandra Suazo | President Trustee or director | 1 | $800 | $0 |
| Melinda Fisher | Member Trustee or director | 1 | $800 | $0 |
| Evelyn Funtes | Member Trustee or director | 1 | $799 | $0 |
| Laura Vasquez | Member Trustee or director | 1 | $799 | $0 |
| Enma Lopez | Member Trustee or director | 1 | $799 | $0 |
| Erika Jaimes | Member Trustee or director | 1 | $700 | $0 |
| Shanara Ellis | Member Trustee or director | 1 | $700 | $0 |
| Maribel Jacinto | Member Trustee or director | 1 | $699 | $0 |
| Yeralyn Hernandez | Member Trustee or director | 1 | $699 | $0 |
| Freslinn Mejia Sanchez | Vice President Trustee or director | 1 | $600 | $0 |
| Yolanda Caron | Treasurer Trustee or director | 1 | $600 | $0 |
| Jacqueline Macatuno | Member Trustee or director | 1 | $600 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Evelyn Morataya | Member Trustee or director | 1 | $500 |
| Richard Yee | Member Trustee or director | 1 | $500 |
| Dolores Sanchez | Secretary Trustee or director | 1 | $400 |
| Denise Navarro | Member Trustee or director | 1 | $400 |
| Monica Garcia | Member Trustee or director | 1 | $400 |
| Stefany Matos | Member Trustee or director | 1 | $400 |
| Landy Gonzalez | Member Trustee or director | 1 | $300 |
| Mariana Silvestri | Member Trustee or director | 1 | $300 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melanie Santana | Executive Director Officer, Highest-paid employee | 40 | $207,970 | $25,418 |
| David Lee | Finance Manager Officer | 40 | $138,810 | $22,756 |
| Patricia Hamilton | Program Director Officer | 40 | $108,570 | $28,176 |
| Sandra Suazo | President Trustee or director | 1 | $0 | $0 |
| Freslinn Mejia Sanchez | Vice President Trustee or director | 1 | $0 | $0 |
| Dolores Sanchez | Secretary Trustee or director | 1 | $0 | $0 |
| Mayra Medrano | Treasurer Trustee or director | 1 | $0 | $0 |
| Erika Jaimes | Member Trustee or director | 1 | $0 | $0 |
| Silvia Mejia | Member Trustee or director | 1 | $0 | $0 |
| Christine Flores | Member Trustee or director | 1 | $0 | $0 |
| Daniela Juarez | Member Trustee or director | 1 | $0 | $0 |
| Daniela Martinez Aviles | Member Trustee or director | 1 | $0 | $0 |
| Veronica Hernandez | Member Trustee or director | 1 | $0 | $0 |
| Johnny Castillo | Member Trustee or director | 1 | $0 | $0 |
| Jose Blandino Vargas | Member Trustee or director | 1 | $0 | $0 |
| Karina Giacoman Larios | Member Trustee or director | 1 | $0 | $0 |
| Lionalee Dahlquist | Member Trustee or director | 1 | $0 | $0 |
| Maria Gonzalez | Member Trustee or director | 1 | $0 | $0 |
| Melinda Fisher | Member Trustee or director | 1 | $0 | $0 |
| Sandra Estacio | Member Trustee or director | 1 | $0 | $0 |
| Shanara Ellis | Member Trustee or director | 1 | $0 | $0 |
| Viky Mojica | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Melanie Santana | Executive Director Highest-paid employee | 40 | $185,000 | $19,792 |
| David Lee | Finance Manager Key employee | 40 | $126,600 | $13,344 |
| Edith Vasquez | Member Trustee or director | 3 | $700 | $0 |
| Sandra Suazo | President Trustee or director | 4 | $600 | $0 |
| Dolores Sanchez | Secretary Trustee or director | 3 | $500 | $0 |
| Mayra Medrano | Treasurer Trustee or director | 3 | $500 | $0 |
| Erika Jaimes | Member Trustee or director | 3 | $500 | $0 |
| Meylin Hernandez | Member Trustee or director | 3 | $500 | $0 |
| Silvia Mejia | Member Trustee or director | 3 | $300 | $0 |
| Isabel Rivas | Member Trustee or director | 3 | $200 | $0 |
| Quihua Lyu | Member Trustee or director | 3 | $100 | $0 |
| Jacqueline Canales | Member Trustee or director | 3 | $100 | $0 |
| Anahi Lopez | Member Trustee or director | 3 | $100 | $0 |
| Laura Spikes | Vice President Trustee or director | 3 | $0 | $0 |
| Joseph Martinez | Member Trustee or director | 3 | $0 | $0 |
| Aijaynae Cornish | Member Trustee or director | 3 | $0 | $0 |
| Yenifer Hernandez | Member Trustee or director | 3 | $0 | $0 |
| Barbara Brown | Member Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4750 MISSION ST, SAN FRANCISCO, CA 94112-2745
- Principal officer (990 for 2024)
- Melanie Santana, 4750 Mission Street, San Francisco, CA 94112
- Signed the 990
- Melanie Santana, Executive Director
- Phone
- (415) 586-6139
- Website
- missionccc.org
- Return prepared by
- JRB Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1748344 or by the name MISSION CHILDCARE CONSORTIUM 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
Undertake the ambitious project of providing comprehensive and quality child care program for children particularly low and moderate income families of San Francisco.
Program accomplishments
- Provide quality child care services to more than 224 children of low and moderate income families of San Francisco.Expenses $6,162,467
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
- 94-1748344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $11,517,073
- Income (IRS master file)
- $7,041,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,041,782 | $6,882,349 | $11,517,073 | XML |
| 990 | June 2024 | $5,774,922 | $5,616,455 | $12,014,277 | XML |
| 990 | June 2023 | $4,805,345 | $4,703,460 | $10,073,830 | XML |
| 990 | June 2022 | $3,983,262 | $3,363,385 | $9,366,018 | IRS |
| 990 | June 2021 | – | – | – | 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 94-1748344).
Questions about MISSION CHILDCARE CONSORTIUM INC
- What is the EIN of MISSION CHILDCARE CONSORTIUM INC?
- The employer identification number (EIN) of MISSION CHILDCARE CONSORTIUM INC is 94-1748344.
- Is MISSION CHILDCARE CONSORTIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MISSION CHILDCARE CONSORTIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION CHILDCARE CONSORTIUM 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 CHILDCARE CONSORTIUM 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 CHILDCARE CONSORTIUM 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 CHILDCARE CONSORTIUM INC?
- The 990 for the year ended June 30, 2025 names Melanie Santana.
- Who are the officers and directors of MISSION CHILDCARE CONSORTIUM INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 23 received compensation from the organization, the highest $207,970 (Melanie Santana, Executive Director).
- How much revenue does MISSION CHILDCARE CONSORTIUM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,041,782, expenses of $6,882,349 and total assets of $11,517,073 at year end.
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