Mission Cultural Center For Latino Arts

EIN: 942576484 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$1,875,823
Total Expenses
$1,465,763
Total Assets
$775,345
Net Assets
$676,884
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
Dr Martina Ayala
Phone
4158458849
Tax Period
2022-07-01 to 2023-06-30

Mission Cultural Center For Latino Arts, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 22% operating margin.

Mission

THE MISSION CULTURAL CENTER FOR LATINO ARTS ("MCCLA") WAS ESTABLISHED IN 1977 BY ARTISTS AND COMMUNITY ACTIVISTS WITH A SHARED VISION TO PROMOTE, PRESERVE AND DEVELOP THE LATINO CULTURAL ARTS THAT REFLECT THE LIVING TRADITION AND EXPERIENCES OF CHICANO, MEXICAN, CENTRAL AND SOUTH AMERICAN, AND CARIBBEAN PEOPLE. THE MCCLA MAKES THE ARTS ACCESSIBLE AS AN ESSENTIAL ELEMENT TO COMMUNITY DEVELOPMENT AND WELL BEING.MCCLA RETAILS LOW COST ARTS EDUCATION CLASSES, CULTURAL AND ARTISTIC ACTIVITIES, SCREENPRINTING SERVICES, AND SPACE FOR CREATIVE EXPRESSION, CULTURAL CELEBRATION AND COMMUNITY ENGAGEMENT. MCCLA ACHIEVES SO THROUGH SERVICE FEES AND ADMISSIONS, INDIVIDUAL DONORS, FOUNDATIONS, PARTNERSHIPS WITH THE CITY OF SF (SF ARTS COMMISSION), AND PROJECT SPONSORS.

Program Service Accomplishments

Program 1
Expenses: $724,546 Revenue: $182,406

PROGRAMMINGIN 2021, AND IN THE MIDST OF THE COVID-19, CONTINUED TO DEVELOP THE FROM THE JAGUARS CAVE PROGRAMMING SERIES, WITH ONLINE CONTENT. ALTHOUGH UNDER HEALTH AND SAFETY RESTRICTIONS, MCCLA...

Read more

PROGRAMMINGIN 2021, AND IN THE MIDST OF THE COVID-19, CONTINUED TO DEVELOP THE FROM THE JAGUARS CAVE PROGRAMMING SERIES, WITH ONLINE CONTENT. ALTHOUGH UNDER HEALTH AND SAFETY RESTRICTIONS, MCCLA CONTINUED TO OFFER A DIVERSE, INCLUSIVE PROGRAMMING, FOR ALL AGES, OFFERING ARTISTIC AND CULTURAL EVENTS IN COLLABORATION WITH LOCAL AND EMERGING ARTISTS. THESE EVENTS INCLUDED MUSIC CONCERTS, THEATRICAL PERFORMANCES, FILM SCREENINGS, POETRY AND LITERATURE READINGS, AND PANELS. MCCLA HELD 8 CONCERTS, 2 VIDEO DOCUMENTARIES, AND 14 ARTISTIC COLLABORATIONS, SERVING AN ESTIMATED VIRTUAL AND PRESENTIAL AUDIENCE OF APPROXIMATELY 22,000, AND WORKING WITH APPROXIMATELY 145+ ARTISTS AND PERFORMERS. MCCLA OUTREACHED TO THE COMMUNITY THROUGH ITS VIRTUAL PARTICIPATION AT THE CALLE 24S PASEO ARTISTICO ART WALK SERIES AND LEADERSHIP PARTICIPATION IN VARIOUS COMMUNITY GROUPS AND COMMITTEES.

Program 2

ARTS EDUCATION / WORKSHOPS / TOURSMCCLA PROVIDED 83 CLASSES AND WORKSHOPS IN DANCE, MUSIC, THEATER, YOGA, SUGAR SKULLS, AND GIFT WRAPPING. 25 TEACHING ARTISTS PARTICIPATED, SERVING APPROXIMATELY 272...

Read more

ARTS EDUCATION / WORKSHOPS / TOURSMCCLA PROVIDED 83 CLASSES AND WORKSHOPS IN DANCE, MUSIC, THEATER, YOGA, SUGAR SKULLS, AND GIFT WRAPPING. 25 TEACHING ARTISTS PARTICIPATED, SERVING APPROXIMATELY 272 YOUTH. TOGETHER WITH THE SF YOUTH THEATER, MCCLA CO-SPONSORED A GROUP OF 10-12 YOUNG STUDENTS, OFFERING THEM SPACE AND TECHNICAL SERVICES FOR 16 REHEARSAL SESSIONS AND A FINAL VIRTUAL PRESENTATION.

Program 3

SUPPORT TO ARTISTS & COMMUNITY - STAYING CONNECTEDAUDIO VISUAL EQUIPMENT WAS ALSO ACQUIRED TO MEET THE NEW DEMAND, AND STAFF WAS ASSIGNED TO SUPPORT THE TRANSITION AND PROVIDE NECESSARY TECHNICAL...

Read more

SUPPORT TO ARTISTS & COMMUNITY - STAYING CONNECTEDAUDIO VISUAL EQUIPMENT WAS ALSO ACQUIRED TO MEET THE NEW DEMAND, AND STAFF WAS ASSIGNED TO SUPPORT THE TRANSITION AND PROVIDE NECESSARY TECHNICAL ASSISTANCE TO THE ARTISTS AND TEACHERS IN OUR SCHEDULE. THROUGH PEER TRAINING STAFF NAVIGATED THROUGH THE REMOTE AND TECHNICAL ASPECTS TO HOST CLASSES, MEETINGS, PRESENTATIONS, PARTICIPATION IN LEADERSHIP GROUPS AND WEBINARS, AND TO INVITE, REGISTER AND PROVIDE HOSTING SERVICES TO PARTICIPANTS. THE BOARD OF DIRECTORS ALSO HELD ITS 2ND ZOOM PUBLIC COMMENT MEETING IN APRIL 2021. MCCLA TRAINED ARTISTS AND TEACHERS IN ONLINE PROGRAMMING, OFFERING HOSTING AND TECH SUPPORT DURING THE TRANSITION; PROVIDED RENTAL AND DISCOUNTED SPACE TO LOCAL ARTISTS, AND GROUPS NEEDING TO MEET SOCIAL DISTANCING REQUIREMENTS WHEN APPROPRIATE; ACTIVELY ENGAGED ARTISTS AND TEACHERS DURING THE LOCKDOWN PERIOD, COMPENSATING THEM 100% ARTIST FEES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,643,356
Program Service Revenue $182,406
Investment Income $0
Other Revenue $50,061
TOTAL REVENUE $1,875,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $892,105
Fundraising Expenses $57,266
Program Expenses $724,546
Other Expenses $573,658
TOTAL EXPENSES $1,465,763

Year-over-Year Comparison

2022 2021 Change
Revenue $1,875,823 $772,379 +1.4%
Expenses $1,465,763 $1,000,883 +0.5%
Net Income $410,060 $-228,504 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
42
Volunteers
56

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$84,570
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Martina Ayala Executive Dir. 40.00
Officer
$84,570 $0 $84,570
Francisco Gomez Board Chair 2.00
Officer Director
$0 $0 $0
Robert Sanchez Director 2.00
Director
$0 $0 $0
Robert G Retana Director 2.00
Director
$0 $0 $0
Lorenzo Robleto Director 2.00
Director
$0 $0 $0
Irene D Gomez Secretary 2.00
Officer Director
$0 $0 $0
Rosa E Jaquez Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,875,823 $1,465,763 $775,345 $410,060
2022 $772,379 $1,000,883 $284,070 $-228,504
2021 $845,287 $600,616 $534,583 $244,671
2020 $892,076 $847,069 $315,070 $45,007
2019 $1,028,962 $1,020,589 $254,247 $8,373
2018 $1,013,293 $932,001 $262,533 $81,292
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Mission Cultural Center For Latino Arts with other nonprofits in California and across the country.