Nonprofit · EIN 94-2518893
MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,527,054 | $1,318,733 | $208,321 | $1,467,074 | $1,045,272 | $421,802 |
| June 30, 2024 | 990 | $1,143,863 | $1,193,503 | -$49,640 | $1,287,984 | $1,074,503 | $213,481 |
| June 30, 2023 | 990 | $1,099,557 | $1,113,961 | -$14,404 | $1,397,764 | $1,134,643 | $263,121 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $846,411
- of which government grants
- $845,911
- Program service revenue
- $318,619
- Investment income
- $0
- Other revenue
- $362,024
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,000
- Other salaries and wages
- $709,430
- Salaries, compensation and benefits (total)
- $932,124
- Professional fundraising fees
- $0
- Occupancy
- $198,627
- Travel
- $1,443
- Program services (functional)
- $1,210,974
- Management and general (functional)
- $107,759
Balance sheet and other
- Total assets, start of year
- $1,287,984
- Total assets, end of year
- $1,467,074
- Total liabilities, end of year
- $1,045,272
- Net assets, end of year
- $421,802
- Land, buildings and equipment
- $939,709
- Net assets without donor restrictions
- $421,802
- Gross receipts
- $1,527,054
- Employees
- 22
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jose Luis Aguirre | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $79,000 |
| Robert Hernandez | President Trustee or director | 2 | $0 |
| Adam Brown | Member Trustee or director | 2 | $0 |
| Beth Moseley | Secretary Trustee or director | 2 | $0 |
| Mario Paz | Member Trustee or director | 2 | $0 |
| Donald Gedeaon | Treasurer Trustee or director | 2 | $0 |
| Paul Tennent | Member Trustee or director | 2 | $0 |
| Ernie Mendieta | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jose Luis Aguirre | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $79,000 |
| Robert Hernandez | President Trustee or director | 2 | $0 |
| Adam Brown | Member Trustee or director | 2 | $0 |
| Beth Moseley | Secretary Trustee or director | 2 | $0 |
| Mario Paz | Member Trustee or director | 2 | $0 |
| Donald Gedeaon | Treasurer Trustee or director | 2 | $0 |
| Paul Tennent | Member Trustee or director | 2 | $0 |
| Ernie Mendieta | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jose Luis Aguirre | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $79,000 |
| Robert Hernandez | President Trustee or director | 2 | $0 |
| Adam Brown | Member Trustee or director | 2 | $0 |
| Beth Moseley | Secretary Trustee or director | 2 | $0 |
| Mario Paz | Member Trustee or director | 2 | $0 |
| Donald Gedeaon | Treasurer Trustee or director | 2 | $0 |
| Paul Tennent | Member Trustee or director | 2 | $0 |
| Ernie Mendieta | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 154 A CAPP ST, SAN FRANCISCO, CA 94110-1210
- Principal officer (990 for 2024)
- Jose Luis Aguirre, 154a Capp Street, San Francisco, CA 94110
- Signed the 990
- Jose Luis Aguirre, Executive Director
- Phone
- (415) 826-6767
- Website
- www.missioncouncil.org
- Return prepared by
- ST GROUP PC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2518893 or by the name MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING.
- 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 services have been completely bilingual while maintaining a culturally relevant setting. We service clients from all socio-economical backgrounds and are committed to issues address i.e. drug and alcohol abuse and its effect on life and families, self-esteem, harm reduction, relapse prevention, aftercare counseling, etc.
Program accomplishments
- Program provides family focused services to parents, their children, and extended family members. The major goal is to mitigate the adverse consequences of drug dependence on the individual and his/her family members, and to establish partnerships within the family and with a variety of social service agencies in the community.Expenses $890,237
- The Dry Zone is a state licensed program for those who have been arrested for driving under the influence of alcohol or other controlled substance, or those who are required by the DMV to participate in a state licensed DUI Program to receive their Driver License back.Expenses $320,737
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2518893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,467,074
- Income (IRS master file)
- $1,527,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,527,054 | $1,318,733 | $1,467,074 | IRS |
| 990 | June 2024 | $1,143,863 | $1,193,503 | $1,287,984 | IRS |
| 990 | June 2023 | $1,099,557 | $1,113,961 | $1,397,764 | XML |
| 990 | June 2022 | $1,099,234 | $1,016,327 | $1,650,260 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2518893).
Questions about MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING
- What is the EIN of MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING?
- The employer identification number (EIN) of MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING is 94-2518893.
- Is MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING 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 COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING?
- The 990 for the year ended June 30, 2025 names Jose Luis Aguirre.
- Who are the officers and directors of MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,000 (Jose Luis Aguirre, Executive Director).
- How much revenue does MISSION COUNCIL ON ALCOHOL ABUSE FOR THE SPANISH SPEAKING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,527,054, expenses of $1,318,733 and total assets of $1,467,074 at year end.
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