Mission Graduates ("the organization") is a california nonprofit benefit organization that increases the number of k-12 students in san francisco who are prepared for and complete a college education. Founded in 1972, initially called st. John's educational threshold center, Mission Graduates was founded by a member of the st. John's episcopal church as a tutoring program for under-performing neighborhood children. Three decades later, the organization clarified their commitment to getting more youth into college as a means to achieve economic equity for latino, immigrant, and black families.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$468K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
4 of 6
filings with a surplus
Average surplus $308K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$468K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $380K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.5M
+24% vs prior year
Spent
$8.2M
To programs
82%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$8.5M
FY2021▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.9M
FY2021$8.5M
FY2022$11.3M
FY2023$11.4M
FY2024$12.5M
FY2025$13.0M
Expenses
$8.2M
FY2021▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.0M
FY2021$8.2M
FY2022$9.9M
FY2023$10.8M
FY2024$12.9M
FY2025$13.0M
Net assets
$1.9M
FY2021▲ +210%
Tap a bar for its year
Net assets by fiscal year
FY2020$627K
FY2021$1.9M
FY2022$3.4M
FY2023$4.0M
FY2024$3.6M
FY2025$3.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1972.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $6.7M Management & general 12% · $992K Fundraising 6% · $516K

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

17 people listed on the 990; $468K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Financial & Operatin
$160,200Pt VII · Sec A
Chief Executive Officer
$158,328Pt VII · Sec A
Chief Program Officer
$132,500Pt VII · Sec A
Chief Development Off (as of 11/20)
$17,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Edward Kaufman$213,254$191,399$179,208$171,428$158,328$145,000
Natalie Guandique$186,613$174,567$158,553$151,458$132,500$104,167
Anson Louie$178,323$136,202$135,116$117,042——
Robert Benavidez————$160,200$138,672
Trina Ramsey—$156,462$150,204$141,690$17,400—
Adam Michael Royston—————$131,932
Eli Moreno$130,998—————
Suzanne Sheedy$129,366—————

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

Helps San Francisco K-12 students prepare for and complete college.

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3 programs · $6.2M · in their own filed words · FY2020
01

Mission Community Beacon (mcb)

Almost 30 years ago, the organization partnered with the san francisco beacon initiative and city and county funders to develop an innovative model for programming that meets more than just the academic or social needs of youth at everett middle school, it also creates a space for youth to develop into leaders in their community.

$3.0Mprogram expense
02

Extended Day Program (edp)

The edp provides afterschool and summer education to alvarado, cleveland, and marshall elementary schools and the thomas edison charter academy, and helps almost 1,375 students develop their english language skills and increase literacy levels, as well as shore up academic skills for students who are below grade in certain academic…

$1.8Mprogram expense
03

College Access

College connect (CC):CC is a family-based college access and success program that launched in spring 2008. CC annually recruits 25 four-year college bound high school juniors living, or attending school, in the mission and excelsior districts of san francisco who are the first generation to attend college.

$1.3Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$380K
See all 4 funders →
Grants paid · 5 grants · $1.6M · 2019–2024
Unitemized GrantFY2024$385,004
Unitemized GrantFY2023$419,014
Unitemized GrantFY2022$357,550
Unitemized GrantFY2021$331,166
Unitemized GrantFY2019$154,841

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.5M
Ln 12
Gifts and grantsLn 1h$8.5M
Fees for servicesLn 2g$23K
Investment incomeLn 3$4
Money outPt IX
$8.2M
Ln 25
Programscol B$6.7M
Managementcol C$992K
Fundraisingcol D$516K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$4.6M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
17
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.5M
Government grantsLn 1e$4.6M
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$23K
Investment incomeLn 3$4
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
CashLn 1$2.3M
SavingsLn 2$1K
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$96K
Other assetsLn 15$19K
Total assetsLn 16$4.6M
LiabilitiesLn 26$2.6M
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 5147
VolunteersI 6200
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$209K$2.3M
Land, buildings, equipmentLn 10c$16K$96K
Total assetsLn 16$1.8M$4.6M
LiabilitiesLn 26$1.2M$2.6M
Net assetsLn 32$627K$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$315K$315K
Pay of current officers, directors and key staffLn 5$692K$279K$247K$166K
Other salaries and wagesLn 7$4.7M$4.0M$480K$186K
Pension plan contributionsLn 8$173K$155K$14K$4K
Other employee benefitsLn 9$407K$338K$52K$17K
Payroll taxesLn 10$439K$357K$63K$19K
Management feesLn 11a$9K$9K
Accounting feesLn 11c$33K$30K$578$2K
Other fees for servicesLn 11g$724K$667K$13K$44K
Advertising and promotionLn 12$13K$5K$647$8K
Office expensesLn 13$181K$83K$79K$19K
Information technologyLn 14$128K$105K$14K$10K
OccupancyLn 16$173K$141K$19K$13K
TravelLn 17$9K$5K$436$4K
Conferences, conventions and meetingsLn 19$52K$29K$2K$21K
Depreciation, depletion and amortizationLn 22$12K$10K$1K$884
InsuranceLn 23$32K$26K$4K$2K
Other expenses (24a–d)Ln 24$160K$157K$2K$2K
Total functional expensesLn 25$8.2M$6.7M$992K$516K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13.0M$13.0M$30K$3.6M 990 PDF
FY2024 $12.5M$12.9M−$404K$3.6M 990 PDF
FY2023 $11.4M$10.8M$560K$4.0M 990 PDF
FY2022 $11.3M$9.9M$1.5M$3.4M 990 PDF
FY2021 Viewing $8.5M$8.2M$329K$1.9M 990 PDF
FY2020 $6.9M$7.0M−$130K$627K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $8,535,671 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,235,351$8,512,736
I-9 Program service revenuePrior year $645,087$23,431
I-10 Investment incomePrior year $2$4
I-11 Other revenuePrior year −$9,732−$500
I-12 Total revenuePrior year $6,870,708$8,535,671
I-13 Grants and similar amounts paidPrior year $154,841$314,776
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,213,645$6,365,678
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,632,286$1,526,055
I-18 Total expensesPrior year $7,000,772$8,206,509
I-19 Revenue less expensesPrior year −$130,064$329,162
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
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 $8,535,671 across 8 lines filed
VIII-1c Fundraising events$76,446
VIII-1e Government grants$4,644,738
VIII-1f All other contributions, gifts and grants$3,791,552
VIII-1h Total contributions, gifts and grants$8,512,736
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,431$23,431
VIII-3 Investment incomeExcluded from tax $4$4
VIII-8 Net income from fundraising eventsExcluded from tax −$500−$500
VIII-12 Total revenueRelated to mission $23,431 · Unrelated business $0 · Excluded from tax −$496$8,535,671
Part IX · Statement of functional expenses $8,206,509 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $314,776$314,776
IX-5 Pay of current officers, directors and key staffPrograms $278,965 · Management $246,795 · Fundraising $165,786$691,546
IX-7 Other salaries and wagesPrograms $3,989,437 · Management $479,960 · Fundraising $185,705$4,655,102
IX-8 Pension plan contributionsPrograms $154,534 · Management $14,259 · Fundraising $4,237$173,030
IX-9 Other employee benefitsPrograms $338,358 · Management $52,184 · Fundraising $16,612$407,154
IX-10 Payroll taxesPrograms $356,734 · Management $62,943 · Fundraising $19,169$438,846
IX-11a Management feesPrograms $8,979$8,979
IX-11c Accounting feesPrograms $30,298 · Management $578 · Fundraising $1,963$32,839
IX-11g Other fees for servicesPrograms $666,863 · Management $12,891 · Fundraising $43,780$723,534
IX-12 Advertising and promotionPrograms $4,767 · Management $647 · Fundraising $7,711$13,125
IX-13 Office expensesPrograms $82,983 · Management $78,787 · Fundraising $18,965$180,735
IX-14 Information technologyPrograms $104,771 · Management $13,809 · Fundraising $9,717$128,297
IX-16 OccupancyPrograms $141,173 · Management $19,113 · Fundraising $13,024$173,310
IX-17 TravelPrograms $5,079 · Management $436 · Fundraising $3,652$9,167
IX-19 Conferences, conventions and meetingsPrograms $28,712 · Management $2,468 · Fundraising $20,646$51,826
IX-22 Depreciation, depletion and amortizationPrograms $9,578 · Management $1,297 · Fundraising $884$11,759
IX-23 InsurancePrograms $26,195 · Management $3,549 · Fundraising $2,417$32,161
IX-24 Other expenses (24a–d)Programs $156,804 · Management $1,982 · Fundraising $1,537$160,323
IX-25 Total functional expensesPrograms $6,699,006 · Management $991,698 · Fundraising $515,805$8,206,509
Part X · Balance sheet $4,589,325 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $196,200$2,345,022
X-2 Savings and temporary cash investmentsStart of year $12,696$1,144
X-3 Pledges and grants receivableStart of year $1,432,434$1,995,131
X-4 Accounts receivableStart of year $6,281$6,350
X-9 Prepaid expenses and deferred chargesStart of year $119,827$126,025
X-10c Land, buildings and equipment, netStart of year $16,234$96,304
X-15 Other assetsStart of year $19,349$19,349
X-16 Total assetsStart of year $1,803,021$4,589,325
X-17 Accounts payable and accrued expensesStart of year $252,338$638,727
X-19 Deferred revenueStart of year $4,410$4,410
X-25 Other liabilitiesStart of year $919,627$2,002,487
X-26 Total liabilitiesStart of year $1,176,375$2,645,624
X-27 Net assets without donor restrictionsStart of year −$68,071−$547,049
X-28 Net assets with donor restrictionsStart of year $694,717$2,490,750
X-32 Total net assets or fund balancesStart of year $626,646$1,943,701
X-33 Total liabilities and net assetsStart of year $1,803,021$4,589,325
Part XI · Reconciliation of net assets $1,943,701 net assets at year end
XI-1 Total revenue$8,535,671
XI-2 Total expenses$8,206,509
XI-3 Revenue less expenses$329,162
XI-4 Net assets at start of year$626,646
XI-8 Prior period adjustments$378,000
XI-9 Other changes in net assets$609,893
XI-10 Net assets at end of year$1,943,701

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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