Nonprofit · EIN 20-3154063
MCE SOCIAL CAPITAL
Tax-exempt · SAN FRANCISCO, CA 94121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,968,721 | $7,585,215 | $383,506 | $106,422,180 | $98,384,478 | $8,037,702 |
| December 31, 2023 | 990 | $6,705,830 | $7,743,692 | -$1,037,862 | $92,298,717 | $84,541,007 | $7,757,710 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $746,090
- Program service revenue
- $6,642,497
- Investment income
- $354,581
- Other revenue
- $225,553
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,029,373
- Other salaries and wages
- $1,289,349
- Salaries, compensation and benefits (total)
- $2,654,467
- Professional fundraising fees
- $0
- Legal fees
- $39,638
- Accounting fees
- $342,991
- Occupancy
- $34,402
- Travel
- $110,789
- Program services (functional)
- $6,504,559
- Management and general (functional)
- $880,645
- Fundraising (functional)
- $200,011
Balance sheet and other
- Total assets, start of year
- $92,298,717
- Total assets, end of year
- $106,422,180
- Total liabilities, end of year
- $98,384,478
- Net assets, end of year
- $8,037,702
- Net assets without donor restrictions
- $3,540,406
- Net assets with donor restrictions
- $4,497,296
- Gross receipts
- $7,968,721
- Employees
- 14
- Volunteers
- 34
- Year formed
- 2005
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMILLA NESTOR | CEO Trustee or director, Officer | 40 | $267,344 | $21,750 |
| GENEVIEVE R LLAMZON | GENERAL COUNSEL & COO, SEC Officer | 40 | $178,812 | $15,412 |
| CATHERINE COVINGTON | MAN DIR & CHIEF BUS DEV OFFICER Officer | 40 | $169,727 | $24,241 |
| ELENA PONS | MANAGING DIRECTOR & CIO Officer | 40 | $167,196 | $0 |
| MOLLY MERNAH | CONTROLLER Highest-paid employee | 40 | $138,820 | $10,369 |
| AMY BELL | MAN DIR & CFO (FROM 05/24) Officer | 40 | $135,918 | $9,537 |
| CHRISTINA LUKEMAN | DIR OF BUS DEV & COMMUNICA Highest-paid employee | 40 | $106,564 | $34,867 |
| MARIA RAURELL | SENIOR DIRECTOR, INVESTMEN Highest-paid employee | 40 | $111,472 | $0 |
| GARY FORD | CHAIRMAN OF THE BOD Trustee or director, Officer | 0.8 | $0 | $0 |
| AYESHA WAGLE | BOARD MEMBER, TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN KEATING ANSARA | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| JOHN AYLIFFE | BOARD MEMBER Trustee or director | 1.6 | $0 | $0 |
| MARK BLAUFUSS | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| LEAH BRADFORD FRANCIS | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| DAN BRUNNER | BOARD MEMBER Trustee or director | 1.9 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CARNAHAN | BOARD MEMBER Trustee or director | 1.6 | $0 |
| JIM CHU | BOARD MEMBER Trustee or director | 1.7 | $0 |
| JIM DAVIDSON | BOARD MEMBER Trustee or director | 0.4 | $0 |
| RAYMOND J DUNN JAY DUNN | BOARD MEMBER Trustee or director | 0.6 | $0 |
| SAM HICKS | BOARD MEMBER Trustee or director | 1.6 | $0 |
| DAVID LAMBERT | BOARD MEMBER Trustee or director | 0.4 | $0 |
| ERIC MCCALLUM | BOARD MEMBER Trustee or director | 0.4 | $0 |
| JUSTIN MORALES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KANINI MUTOONI | BOARD MEMBER Trustee or director | 0.4 | $0 |
| SAYURI SHARPER | BOARD MEMBER Trustee or director | 1.7 | $0 |
| NANCY SWANSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM WAY | BOARD MEMBER Trustee or director | 0.9 | $0 |
| NATASHA GOLDSTEIN | INTERIM CFO (THRU 05/24) Officer | 40 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMILLA NESTOR | CEO Trustee or director, Officer | 40 | $251,716 | $20,278 |
| GENEVIEVE R LLAMZON | GENERAL COUNSEL & COO, SECRETARY Officer | 40 | $172,068 | $14,495 |
| CATHERINE COVINGTON | MAN DIR & CHIEF BUS DEV OFFICER Officer | 40 | $159,474 | $23,478 |
| MARCIA MYERS | CFO (THRU 11/23) Officer | 40 | $161,029 | $18,210 |
| ELENA PONS | MANAGING DIRECTOR & CIO Officer | 40 | $160,005 | $0 |
| MOLLY MERNAH | CONTROLLER Highest-paid employee | 40 | $129,896 | $9,704 |
| CAROLYN HAN | INVESTMENT MANAGER Highest-paid employee | 40 | $125,742 | $10,958 |
| CHRISTINA LUKEMAN | DIR OF BUS DEV & COMMUNICATIONS Highest-paid employee | 40 | $118,792 | $11,376 |
| MARIA RAURELL | SENIOR DIRECTOR, INVESTMENT & RISK Highest-paid employee | 40 | $110,242 | $0 |
| GARY FORD | CHAIRMAN OF THE BOD Trustee or director, Officer | 0.9 | $0 | $0 |
| AYESHA WAGLE | BOARD MEMBER, TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN BRUNNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAMBERT | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| ERIC MCCALLUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM CHU | BOARD MEMBER Trustee or director | 1.8 | $0 | $0 |
| JIM DAVIDSON | BOARD MEMBER Trustee or director | 1.8 | $0 | $0 |
| JOHN AYLIFFE | BOARD MEMBER Trustee or director | 1.7 | $0 | $0 |
| JUSTIN MORALES | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| KANINI MUTOONI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAREN ANSARA | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| KEVIN CARNAHAN | BOARD MEMBER Trustee or director | 1.7 | $0 | $0 |
| LEAH BRADFORD FRANCIS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| MEG STALLARD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| NANCY SWANSON | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| RAYMOND J DUNN JAY DUNN | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| SAYURI SHARPER | BOARD MEMBER Trustee or director | 1.8 | $0 | $0 |
| WILLIAM WAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5758 GEARY BLVD 261, SAN FRANCISCO, CA 94121-2112
- Principal officer (990 for 2024)
- GARY FORD, 5758 GEARY BLVD 261, SAN FRANCISCO, CA 94121
- Signed the 990
- AMY BELL, CFO
- Phone
- (415) 230-4330
- Website
- WWW.MCESOCAP.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3154063 or by the name MCE SOCIAL CAPITAL.
- 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
TO GENERATE ECONOMIC OPPORTUNITIES FOR WOMEN AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGHOUT THE DEVELOPING WORLD.
Program accomplishments
- DURING 2024, MCE SOCIAL CAPITAL ISSUED A COMBINED $52 MILLION IN NEW LOANS TO 39 FINANCIAL SERVICE PROVIDERS AND SMALL AND GROWING BUSINESSES. AT THE END OF 2024, MCE'S TOTAL OUTSTANDING PORTFOLIO OF LOANS WAS $96 MILLION HELD BY 67 FSPS AND SGBS. THIS CAPITAL WILL BE USED TO SUPPORT THE DEVELOPMENT OF BUSINESSES AND SOCIAL ENTERPRISES IN 34 COUNTRIES AROUND THE WORLD. SINCE DISBURSING ITS FIRST LOAN IN 2006, MCE HAS FINANCED LOANS FOR 138 FSPS AND 36 SGBS IN 51 COUNTRIES.Expenses $6,504,559 · revenue $6,868,050
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3154063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $106,422,180
- Income (IRS master file)
- $7,968,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,968,721 | $7,585,215 | $106,422,180 | XML |
| 990 | December 2023 | $6,705,830 | $7,743,692 | $92,298,717 | XML |
| 990 | December 2022 | $11,604,034 | $12,397,991 | $77,753,967 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-3154063).
Questions about MCE SOCIAL CAPITAL
- What is the EIN of MCE SOCIAL CAPITAL?
- The employer identification number (EIN) of MCE SOCIAL CAPITAL is 20-3154063.
- Is MCE SOCIAL CAPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MCE SOCIAL CAPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCE SOCIAL CAPITAL 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 MCE SOCIAL CAPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCE SOCIAL CAPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MCE SOCIAL CAPITAL?
- The 990 for the year ended December 31, 2024 names GARY FORD.
- Who are the officers and directors of MCE SOCIAL CAPITAL?
- The 990 for the year ended December 31, 2024 lists 28 people; 8 received compensation from the organization, the highest $267,344 (CAMILLA NESTOR, CEO).
- How much revenue does MCE SOCIAL CAPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,968,721, expenses of $7,585,215 and total assets of $106,422,180 at year end.
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