Nonprofit · EIN 83-1478365
MISSION KIDS COMMUNITY
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $120,750 | $384,260 | -$263,510 | $8,215,926 | $7,362,288 | $853,638 |
| August 31, 2024 | 990 | $201,250 | $386,116 | -$184,866 | $8,479,436 | $7,362,288 | $1,117,148 |
| August 31, 2023 | 990 | $161,000 | $390,490 | -$229,490 | $8,664,302 | $7,362,288 | $1,302,014 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,750
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $183,490
- Program services (functional)
- $384,260
Balance sheet and other
- Total assets, start of year
- $8,479,436
- Total assets, end of year
- $8,215,926
- Total liabilities, end of year
- $7,362,288
- Net assets, end of year
- $853,638
- Land, buildings and equipment
- $7,952,970
- Gross receipts
- $120,750
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| CHRISTINA MALUENDA MARCHIEL | DIRECTOR Trustee or director | 1 | $0 |
| JESSE KAPLAN | CHIEF EXECUTIVE OFFICER Trustee or director | 1 | $0 |
| BRADFORD TOULMIN | SECRETARY Trustee or director | 1 | $0 |
| TERESA SHELLY | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| HEATHER LUBECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA MALUENDA MARCHIEL | DIRECTOR Trustee or director | 1 | $0 |
| JESSE KAPLAN | CHIEF EXECUTIVE OFFICER Trustee or director | 1 | $0 |
| BRADFORD TOULMIN | SECRETARY Trustee or director | 1 | $0 |
| TERESA SHELLY | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| HEATHER LUBECK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA MALUENDA MARCHIEL | DIRECTOR Trustee or director | 1 | $0 |
| JESSE KAPLAN | CHIEF EXECUTIVE OFFICER Trustee or director | 1 | $0 |
| BRADFORD TOULMIN | SECRETARY Trustee or director | 1 | $0 |
| TERESA SHELLY | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| HEATHER LUBECK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 969 TREAT AVE, SAN FRANCISCO, CA 94110-3327
- Principal officer (990 for 2024)
- CHRISTINA MALUENDA MARCHI, 969 TREAT AVE, SAN FRANCISCO, CA 94110
- Signed the 990
- CHRISTINA MALUENDA MARCHIEL, DIRECTOR
- Phone
- (415) 970-9027
- Website
- MISSIONKIDSCAC.ORG/
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1478365 or by the name MISSION KIDS COMMUNITY.
- 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
MISSION KIDS PROVIDES EXCEPTIONAL BILINGUAL, MULTICULTURAL, COMMUNITY BASED EARLY CARE AND EDUCATION, FOSTERING RESPECT AND LOVE OF LEARNING, TO INCOME DIVERSE FAMILIES OF SAN FRANCISCO.
Program accomplishments
- THE SPECIFIC CHARITABLE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EXCLUSIVELY BENEFIT AND SUPPORT MISSION KIDS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH OPERATES A LICENSED PRESCHOOL IN THE MISSION DISTRICT OF SAN FRANCISCO, CALIFORNIA SERVING ALL TYPES OF FAMILIES, AND OPERATING IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE.Expenses $384,260 · revenue $120,750
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
- 83-1478365
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P02)
- Assets (IRS master file)
- $8,215,926
- Income (IRS master file)
- $120,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $120,750 | $384,260 | $8,215,926 | XML |
| 990 | August 2024 | $201,250 | $386,116 | $8,479,436 | XML |
| 990 | August 2023 | $161,000 | $390,490 | $8,664,302 | XML |
| 990 | August 2022 | $197,005 | $442,655 | $8,893,868 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | December 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 83-1478365).
Questions about MISSION KIDS COMMUNITY
- What is the EIN of MISSION KIDS COMMUNITY?
- The employer identification number (EIN) of MISSION KIDS COMMUNITY is 83-1478365.
- Is MISSION KIDS COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MISSION KIDS COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION KIDS COMMUNITY 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 COMMUNITY 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 COMMUNITY 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 COMMUNITY?
- The 990 for the year ended August 31, 2025 names CHRISTINA MALUENDA MARCHI.
- Who are the officers and directors of MISSION KIDS COMMUNITY?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MISSION KIDS COMMUNITY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $120,750, expenses of $384,260 and total assets of $8,215,926 at year end.
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