Mission Kids

Tax-deductible

San Francisco, CA501(c)(3)EducationEIN 20-5809720Revenue $2.7M in FY2025

On file with the IRSmissionkidsco-op.org969 Treat Ave, 94110-3327 · San Francisco, CATax-exempt since Mar 2008School — 170(b)(1)(A)(ii)

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Preschool for children ages 2-5 Focus on low income families with a commitment to have at least half of the families in the low or moderate income range according to San Francisco guidelines.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 100 volunteers and 15 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $350K a year · 17% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$295K
to officers and key staff · 13% of spending
Top officer’s pay higher than 63% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.0M
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 13 voting members
Looks good: 10 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+23% vs prior year
Spent
$2.2M
To programs
95%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$2.7M
FY2025▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$2.1M
FY2023$2.4M
FY2024$2.2M
FY2025$2.7M
Expenses
$2.2M
FY2025▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$825K
FY2021$1.2M
FY2022$1.6M
FY2023$2.0M
FY2024$2.1M
FY2025$2.2M
Net assets
$2.9M
FY2025▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.9M
FY2023$2.3M
FY2024$2.4M
FY2025$2.9M

From the FY2025 Form 990 (year ending August 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $2.1M Management & general 5% · $115K Fundraising 0% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $295K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$148,446Pt VII · Sec A
Co-President
$146,721Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christina Maluenda Marchiel’s $148K as Co-President is at the 63rd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christina Maluenda Marchiel$148,446$148,446—$129,566$109,172$93,634
Heather Lubeck$146,721$146,721$138,016$123,205$109,515$96,125
Christina Maluenda——$140,430———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides preschool education for low-income children ages 2-5.

Questions for Mission Kids

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2024
01

Provided preschool services for community, all expenses were related to the achievement of delivering childcare services.

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$250

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$375K
Gifts and grantsLn 1h$14K
Money outPt IX
$2.2M
Ln 25
Programscol B$2.1M
Managementcol C$115K
Fundraisingcol D$6K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$9.9M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$375K
Gains on assetsLn 7$0
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$3K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$6.5M
Total assetsLn 16$9.9M
LiabilitiesLn 26$7.0M
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6100
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$821K$1.6M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$9.0M$9.9M
LiabilitiesLn 26$6.6M$7.0M
Net assetsLn 32$2.4M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$286K$255K$28K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.0M$1.0M$8K$1K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$187K$181K$5K$556
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$240K$178K$62K
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K$65$7
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$203K$197K$6K$600
TravelLn 17$8K$7K$210$23
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$12K$11K$317$34
Other expenses (24a–d)Ln 24$247K$242K$4K$446
All other expensesLn 24e$15K$13K$2K$35
Total functional expensesLn 25$2.2M$2.1M$115K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.7M$2.2M$481K$2.9M 990 PDF
FY2024 $2.2M$2.1M$127K$2.4M 990 PDF
FY2023 $2.4M$2.0M$414K$2.3M 990 PDF
FY2022 $2.1M$1.6M$510K$1.9M 990 PDF
FY2021 $1.4M$1.2M$197K$1.4M 990 PDF
FY2020 $1.2M$825K$370K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $2,707,293 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,575$14,427
I-9 Program service revenuePrior year $2,073,039$2,317,843
I-10 Investment income$0
I-11 Other revenuePrior year $103,085$375,023
I-12 Total revenuePrior year $2,194,699$2,707,293
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,425,047$1,499,391
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $643,117$726,427
I-18 Total expensesPrior year $2,068,164$2,225,818
I-19 Revenue less expensesPrior year $126,535$481,475
Part VI · Governance 10 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,707,293 across 10 lines filed
VIII-1f All other contributions, gifts and grants$14,427
VIII-1h Total contributions, gifts and grants$14,427
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,317,843$2,317,843
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $83,932$83,932
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,167 · Excluded from tax $287,924$291,091
VIII-12 Total revenueRelated to mission $2,321,010 · Excluded from tax $371,856$2,707,293
Part IX · Statement of functional expenses $2,225,818 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $255,248 · Management $28,408 · Fundraising $2,832$286,488
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,017,273 · Management $7,731 · Fundraising $1,050$1,026,054
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $181,076 · Management $5,217 · Fundraising $556$186,849
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $178,261 · Management $62,169$240,430
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $2,291 · Management $65 · Fundraising $7$2,363
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $196,814 · Management $5,590 · Fundraising $600$203,004
IX-17 TravelPrograms $7,405 · Management $210 · Fundraising $23$7,638
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $11,174 · Management $317 · Fundraising $34$11,525
IX-24 Other expenses (24a–d)Programs $242,265 · Management $4,159 · Fundraising $446$246,870
IX-24e All other expensesPrograms $12,968 · Management $1,594 · Fundraising $35$14,597
IX-25 Total functional expensesPrograms $2,104,775 · Management $115,460 · Fundraising $5,583$2,225,818
Part X · Balance sheet $9,864,444 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $817,567$1,645,911
X-2 Savings and temporary cash investmentsStart of year $3,407$3,407
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$1,731
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $53,907$15,760
X-10c Land, buildings and equipment, netStart of year $1,760,154$1,669,752
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,378,018$6,527,883
X-16 Total assetsStart of year $9,013,053$9,864,444
X-17 Accounts payable and accrued expensesStart of year $143,272$101,432
X-19 Deferred revenueStart of year $15,100$14,400
X-25 Other liabilitiesStart of year $6,446,073$6,858,529
X-26 Total liabilitiesStart of year $6,604,445$6,974,361
X-27 Net assets without donor restrictionsStart of year $2,397,913$2,872,621
X-28 Net assets with donor restrictionsStart of year $10,695$17,462
X-32 Total net assets or fund balancesStart of year $2,408,608$2,890,083
X-33 Total liabilities and net assetsStart of year $9,013,053$9,864,444
Part XI · Reconciliation of net assets $2,890,083 net assets at year end
XI-1 Total revenue$2,707,293
XI-2 Total expenses$2,225,818
XI-3 Revenue less expenses$481,475
XI-4 Net assets at start of year$2,408,608
XI-10 Net assets at end of year$2,890,083

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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