Nonprofit · EIN 20-5809720
MISSION KIDS
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,707,293 | $2,225,818 | $481,475 | $9,864,444 | $6,974,361 | $2,890,083 |
| August 31, 2024 | 990 | $2,194,699 | $2,068,164 | $126,535 | $9,013,053 | $6,604,445 | $2,408,608 |
| August 31, 2023 | 990 | $2,443,171 | $2,028,680 | $414,491 | $8,877,543 | $6,595,470 | $2,282,073 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $14,427
- Program service revenue
- $2,317,843
- Investment income
- $0
- Net income from fundraising events
- $83,932
- Other revenue
- $375,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,488
- Other salaries and wages
- $1,026,054
- Salaries, compensation and benefits (total)
- $1,499,391
- Professional fundraising fees
- $0
- Occupancy
- $203,004
- Travel
- $7,638
- Program services (functional)
- $2,104,775
- Management and general (functional)
- $115,460
- Fundraising (functional)
- $5,583
Balance sheet and other
- Total assets, start of year
- $9,013,053
- Total assets, end of year
- $9,864,444
- Total liabilities, end of year
- $6,974,361
- Net assets, end of year
- $2,890,083
- Land, buildings and equipment
- $1,669,752
- Net assets without donor restrictions
- $2,872,621
- Net assets with donor restrictions
- $17,462
- Gross receipts
- $2,714,183
- Employees
- 25
- Volunteers
- 125
- Year formed
- 2006
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Maluenda Marchiel | CO-PRESIDENT Trustee or director, Officer | 40 | $148,446 | $2,980 |
| Heather Lubeck | CO-PRESIDENT Trustee or director, Officer | 40 | $146,721 | $2,932 |
| LUCY NAGLE | Director Trustee or director | 1 | $0 | $0 |
| RYLAND HALE | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| LISA RICARDO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| TRACY TILGHMAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Monique Colon | Chair Trustee or director | 1 | $0 | $0 |
| Bianca Hernandez | Director Trustee or director | 1 | $0 | $0 |
| Sisie Orozco Franco | Director Trustee or director | 1 | $0 | $0 |
| MINERVA OLIVARES | Director Trustee or director | 1 | $0 | $0 |
| Ruth Reynaga-Sengo | Director Trustee or director | 1 | $0 | $0 |
| Alicia Nevarez | Director Trustee or director | 1 | $0 | $0 |
| MELISSA PINTO | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Maluenda Marchiel | Director Trustee or director, Officer | 40 | $148,446 |
| Heather Lubeck | Director Trustee or director, Officer | 40 | $146,721 |
| Jennifer Clevidence | President Trustee or director, Officer | 1 | $0 |
| Lisa Ricardo | Vice President Trustee or director, Officer | 1 | $0 |
| Rishita Patel | Treasurer Trustee or director, Officer | 1 | $0 |
| Sisie Orozco Franco | Secretary Trustee or director, Officer | 1 | $0 |
| Monique Colon | Director Trustee or director | 1 | $0 |
| Bianca Hernandez | Director Trustee or director | 1 | $0 |
| Licinia Iberri | Director Trustee or director | 1 | $0 |
| Laura Lara Brady | Director Trustee or director | 1 | $0 |
| Ruth Reynaga-Sengo | Director Trustee or director | 1 | $0 |
| Alicia Nevarez | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Maluenda | Director Trustee or director, Officer | 40 | $140,430 |
| Heather Lubeck | Director Trustee or director, Officer | 40 | $138,016 |
| Oona Marti | President Trustee or director, Officer | 1 | $0 |
| Lisa Ricardo | Vice President Trustee or director, Officer | 1 | $0 |
| Dan Finnerty | Treasurer Trustee or director, Officer | 1 | $0 |
| Susie Orozco Franco | Secretary Trustee or director, Officer | 1 | $0 |
| Jennifer Clevidence | Director Trustee or director | 1 | $0 |
| Cummings Nauer-Takapautolo | Director Trustee or director | 1 | $0 |
| Judy Lee Haworth | Director Trustee or director | 1 | $0 |
| Laura Lara-Brady | Director Trustee or director | 1 | $0 |
| Ruth Reynaga-Sengo | Director Trustee or director | 1 | $0 |
| Chris Thomas | Director Trustee or director | 1 | $0 |
| Marien Villafana | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 969 TREAT AVE, SAN FRANCISCO, CA 94110-3327
- In care of
- % BRIAN MARCHIEL
- Principal officer (990 for 2024)
- Christina Maluenda Marchiel, 969 Treat Ave, San Francisco, CA 94110
- Signed the 990
- Christina Maluenda Marchiel, Co-President
- Phone
- (415) 970-9027
- Website
- WWW.Missionkidsco-op.org
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5809720 or by the name MISSION KIDS.
- 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
Our mission is to support multicultural, income-diverse families in San Francisco through inclusive, bilingual, play-based early education.
Program accomplishments
- Provided preschool services for community, all expenses were related to the achievement of delivering childcare services.Expenses $2,104,775 · revenue $2,317,843
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-5809720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $9,864,444
- Income (IRS master file)
- $2,714,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,707,293 | $2,225,818 | $9,864,444 | XML |
| 990 | August 2024 | $2,194,699 | $2,068,164 | $9,013,053 | XML |
| 990 | August 2023 | $2,443,171 | $2,028,680 | $8,877,543 | XML |
| 990 | August 2022 | $2,113,753 | $1,603,523 | $2,018,509 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 20-5809720).
Questions about MISSION KIDS
- What is the EIN of MISSION KIDS?
- The employer identification number (EIN) of MISSION KIDS is 20-5809720.
- Is MISSION KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MISSION KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION KIDS 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 MISSION KIDS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MISSION KIDS?
- The 990 for the year ended August 31, 2025 names Christina Maluenda Marchiel.
- Who are the officers and directors of MISSION KIDS?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $148,446 (Christina Maluenda Marchiel, CO-PRESIDENT).
- How much revenue does MISSION KIDS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,707,293, expenses of $2,225,818 and total assets of $9,864,444 at year end.
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