2024-11-14T12:32:34-00:00 2024-06-30 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2023-07-01 942269075 Mission Education Projects Inc MISS 4157109302 2850 23rd Street San Francisco CA 94110 Lana Alviar Executive Director 4157109302 2024-11-14 true John J Buendia CPA P00825246 5102093830 2024-11-14 X 2023 2024-10-15 13:58:12Z Lana Alviar 2850 23rd Street San Francisco CA 94110 567465 false X tutorialed@aol.com X 1967 CA Provide after school program with emphasis on math, reading, writing, completion of homework. Parenting workshops provided to parents participating in programs improving communication skills w/ children 3 3 12 0 543293 567465 0 0 0 543293 567465 0 0 361472 415040 0 0 181390 148336 542862 563376 431 4089 98969 67616 62655 27213 36314 40403 Provide at-risk youth their families an equal opportunity to quality cultural sensitive holistic educational and quality of life experience involving every aspect of the chids world of safe and empowering environment false false 495706 Provide an after school program to 77 children of low and very low income families residing mostly in San Francisco Mission District. Other services include workshops for parenting, cultural, educational health programs 495706 true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 12 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Lana Alviar 4157109302 2850 23rd Street San Francisco CA 94110 Lana Alviar Executive Director 040.00 X 124800 0 0 Rosa Negrete Chairperson 004.00 X 0 0 0 Juan Flores Vice-Chairperson 003.00 X 0 0 0 Lucia Chagoya Secretary-Treasurer 003.00 X 0 0 0 124800 1 false false false 1 563045 4420 567465 567465 0 0 0 0 124800 92040 32760 0 237350 237350 0 11057 11057 41833 38454 3379 3500 3500 0 18000 18000 0 0 0 0 331 331 0 0 84000 76800 7200 4171 4171 0 0 0 0 0 2500 2500 Program classroom supplies 13899 13899 Telephone utilities 8475 8475 Program equipment furniture 474 474 Program events 12986 12986 0 563376 495706 67670 0 12692 98969 54924 98969 67616 62655 27213 62655 27213 X 36314 40403 36314 40403 98969 67616 4089 X X true X false true false X 273430 318260 549560 543293 567465 2252008 273430 318260 549560 543293 567465 2252008 2252008 2252008 1.00000 1.00000 X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes X Pursuant to FASB ASC Subtopic 740-10, which incorporates most of former FASB Interpretation FIN No. 48, Accounting for Uncertainty in Income Taxes, MEPI reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2024, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended June 30, 2021 through 2024 and California state returns for the fiscal years ended June 30, 2020 through 2024. Form 990, Part VI, Section B, Line 11a b The organization provided all members of the governing board a copy of Form 990 and Form 199 at least three weeks earlier to review, critic and comment on the reports. Questions were clarified and resolved before submitting the reports to IRS and California Franchise Tax Board. Form 990, Part VI, Section B, Line 12c The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures. Form 990, Part VI, Section B, Line 15a b The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency end up using the rate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good and qualified employees. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Lana Alviar - 2850 - 23rd Street, San Francisco, CA 94110. Form 990, Part XII, Line 2a, b, c The organizations financial statement was compiled by Certified Public Accountant. Though the amount of grant does not require an audit set forth in the 2 Code of Federal Regulations CFR 200 and the Uniform Guidance, an independent review by CPA was conducted to comply with the requirement by the major grantor.