EIN 23-7172909

Mission Graduates

IRS 501(c) type
501(c)(3)
Num. employees
195
Year formed
1972
Most recent tax filings
2023-06-01
NTEE code, primary
Description
Mission Graduates is organization that increases the number of K-12 students in San Francisco’s Mission District who are prepared for and complete a college education.
Total revenues
$11,365,447
2023
Total expenses
$10,805,119
2023
Total assets
$4,628,558
2023
Num. employees
195
2023

Program areas at Mission Graduates

Beacon centers: 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. Beacon centers have been expanded to 27 sites in san francisco, including the organization's sites at bessie carmichael, bryant, flynn, and sanchez elementary school, in addition to the existing everett beacon. Overlaying the programming of the extended day programs, the beacon centers implement a community school model approach by providing a comprehensive hub of services during the school day and after school. The beacon centers served 1,062 youth during the year ended june 30, 2023, and expands the learning day beyond the school day, providing individualized academic interventions, but also an environment where future leaders can take ownership of their education, develop skills necessary to be successful, and begin working on their goals of graduation and higher education.
College to career: 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. Cc participants and their families receive support with act preparation, math and english tutoring, personal statements and scholarship application coaching, obtaining financial assistance, choosing the best college that meets their personal and academic needs, and making a successful transition to college with support through graduation. Currently, cc has 364 participants spread across 14 cohorts; 227 are alumni, 88 are college students, and 50 are high school juniors and seniors. 70% of the college students who have participated in the program are still persisting in college or have received their college degree, over three times the California average of 23%. 92% of students in the program graduate within 5 years of college entry. They have had great success in ensuring that finances are not a barrier to a college. Their college students and alumni raised over $6,637,000 in college scholarships, as well as applying for all federal, state, and school financial aid.john o'connell college and career center (joccc): joccc is an innovative partnership with john o'connell high school, traditionally considered a vocational school, where the staff are embedded with teachers in the classroom. Being in the classroom during the school day allows staff to work with the entire school population of 650, using the context of their relationship to discuss career and higher education aspirations. This model provides for a more integrated and holistic approach to assisting students with their future goals, as opposed to a separate college and career office that few students utilize. 90% of our graduating joc seniors were accepted into 2- and 4-year colleges and universities.mission college and career program (mccp) (formerly asap): Mission college and career program is located on the Mission high school campus and provides college access persistence programming to the entire student body of the school. Staff provide individualized support to 292 students in writing personal statements, completing college applications, submitting scholarship and financial aid applications, and ensuring students successfully transition to college. In-class support occurs through advancement via individual determination (avid), a college preparatory program for students in the "academic middle". Further, mccp provides college exploration activities including campus visits and summer residential academic/leadership programs on college campuses.impact gen - impact gen was launched as a series of networking events for first generation, third- and fourth-year college students looking to expand their career exploration efforts and be competitive for career-level occupations. In its fifth year implementing a cohort-based model of structured activities, it has evolved into a community of students and young professionals of color who have graduated from san francisco unified school district schools, alongside career mentors from local companies. Ultimately, impact gen is connecting 50 young people with opportunities to access living wage careers so they and their family can stay and thrive in san francisco.
Extended day program (edp):the edp provides afterschool and summer education to alvarado, cleaveland, and marshall elementary schools and the thomas edison charter academy, and helped 821 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 competencies. The edp extends the learning day to ensure students can transition to middle school with the english language, literacy, and academic skills necessary to excel. The program consists of five core components: academic enrichment and guided reading interventions; project-based elective that incorporate literacy-building opportunities throughout each cycle; sports and recreation; community-building activities that foster group cohesion, build social skills, and model resiliency; and an early college awareness curriculum that prepares and motivates children to plan for college. The organization is in their fourth year of implementing the edp at Mission high school and just completed its second year at june jordan school for equity. Both programs reach the entire student body to provide opportunities for positive youth development, support students' academic competencies and college aspirations, and ensure more high school students are college ready. Through these two sites, they were able to support 834 students.
Parent partner program:the parent partner program increases the academic success and college prospects of latino and immigrant youth by nurturing a strong culture of parent engagement to 1,143 parents across 14 school sites. This program complements the oranization's other core programs, ensuring that parents understand the educational system, how they can be partners in supporting their children's academic growth and college dreams, and how to advocate the best for their children's needs. The parent partner program provides parents with services that include: technology mentorship, english as a second language courses, english learner advisory committee coaching and advocacy preparation, parent success workshops, general family engagement consulting support, and school-wide meeting and planning preparation.

Who funds Mission Graduates

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Caerus FoundationPromise Scholars Program Management$187,762
Woodlawn FoundationCollege Access Programs$100,000
East Bay Community Foundation (EBCF)Mission Graduates Extended Day, College Access, and Parent Engagement Programming$100,000
...and 32 more grants received totalling $1,719,506

Personnel at Mission Graduates

NameTitleCompensation
Edward KaufmanChief Executive Officer$179,208
Trina RamseyChief Development Officer$150,204
Natalie GuandiqueChief Program Officer$158,553
Anson LouieSenior Director of Finance$135,116
Amar Iballa al HosaniDirector of Development$106,742
...and 14 more key personnel

Financials for Mission Graduates

RevenuesFYE 06/2023
Total grants, contributions, etc.$10,309,597
Program services$1,006,764
Investment income and dividends$73,760
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$-27,118
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$2,444
Total revenues$11,365,447

Form 990s for Mission Graduates

Fiscal year endingDate received by IRSFormPDF link
2023-062023-12-01990View PDF
2022-062022-12-12990View PDF
2021-062022-03-30990View PDF
2020-062021-05-05990View PDF
2019-062020-09-29990View PDF
...and 10 more Form 990s
Data update history
May 18, 2024
Received grants
Identified 1 new grant, including a grant for $35,000 from Morris Stulsaft Foundation
February 4, 2024
Updated personnel
Identified 4 new personnel
February 3, 2024
Posted financials
Added Form 990 for fiscal year 2023
January 1, 2024
Received grants
Identified 18 new grant, including a grant for $187,762 from Caerus Foundation
October 26, 2023
Received grants
Identified 4 new grant, including a grant for $20,000 from Miranda Lux Foundation
Nonprofit Types
SchoolsEducational service providersCharities
Issues
Education
Characteristics
Fundraising eventsState / local levelReceives government fundingCommunity engagement / volunteeringProvides scholarshipsTax deductible donationsAccepts online donations
General information
Address
3040 16th St
San Francisco, CA 94103
Metro area
San Francisco-Oakland-Berkeley, CA
County
San Francisco County, CA
Website URL
missiongraduates.org/ 
Phone
(415) 864-5205
Facebook page
missiongrads 
Twitter profile
@missiongrads 
IRS details
EIN
23-7172909
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1972
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
B90: Educational Services
NAICS code, primary
611710: Educational Support Services
Parent/child status
Independent
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