Mission Childcare Consortium Inc
Analysis
Mission Childcare Consortium Inc is a registered charity in United States, based in San Francisco, CA. It received its IRS tax-exemption ruling in February 1972, 54 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Mission Childcare Consortium Inc reported income of $4.8m and spending of $4.7m, spending 98% of its income. Across the 4 years on record, from June 2020 to June 2023, income grew from $4.6m to $4.8m (+5.1%), an average of +1.7% a year. The sharpest change came in the year to June 2022, when income rose by 39%. Over the whole period it spent 91% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Mission Childcare Consortium Inc sits at the 90th percentile: it is larger than about 90% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 92nd percentile within CA. Charities of a similar size with the same main cause include Central Oregon Collective ($4.8m), Travelers Aid Society of Philadelphia ($4.8m) and Lifes New Beginnings ($4.8m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 89% and program service revenue 11% of the total. Compensation of current officers, directors and key employees was $316k (6.7% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $10.1m against liabilities of $4.9m, net assets of $5.2m. It reported 40 employees.
Income and spending
Where the income comes from
- Contributions & grants 89%
- Program services 11%
- Other 0.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Central Oregon Collective | Bend | $4.8m |
| Travelers Aid Society of Philadelphia | Philadelphia | $4.8m |
| Lifes New Beginnings | York | $4.8m |
| National Black Child Development Institute Inc | Silver Spring | $4.8m |