MISSION ACTION INC

EIN: 942919302 501(c)(3) Housing & Shelter

SAN FRANCISCO, CA

Total Revenue
$28,719,629
Total Expenses
$23,565,389
Total Assets
$25,169,874
Net Assets
$7,704,940
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
LAURA VALDEZ
Phone
4152826209
Tax Period
2024-07-01 to 2025-06-30

MISSION ACTION INC, founded in 1983, is a mid-sized nonprofit in the Housing & Shelter sector that reported $28.7M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 18% operating margin.

Mission

1. IMMIGRANT RIGHTS: DEPORTATION DEFENSE AND LEGAL ADVOCACY - PRO BONO LEGAL DEFENSE AND ADVOCACY FOR IMMIGRANTS FACING IMMINENT DEPORTATION. IMMIGRANT RIGHTS COMMUNITY EMPOWERMENT -IMMIGRANT RIGHTS EDUCATION AND RAPID RESPONSE HOTLINE. 2. HOUSING RIGHTS: MISSION SINGLE ROOM OCCUPANCY COLLABORATIVE - OUTREACH, TENANT STABILIZATION AND COMMUNITY PROGRAMS FOR VERY LOW INCOME SINGLE ROOM OCCUPANCY. TENANT RIGHTS COUNSELING - EVICTION PREVENTION AND EDUCATION OF TENANT ON THEIR RIGHTS. 3. WORKER RIGHTS: EQUITY PILOT CO-OP - HELPS COMMUNITY MEMBERS WITH LIMITED INCOME-EARNING POTENTIAL TO ESTABLISH WORKER-OWNED CO-OPERATIVE BUSINESS. WORKER CENTER - EMPOWER MEMBERS THROUGH THE PROVISION OF JOB REFERRALS AND OTHER BASIC SERVICES SUCH AS LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZING. 4. COMMUNITY SERVICES: ACCESS POINT - PROVIDES COMMUNITY RESIDENTS EXPERIENCING HOUSING INSECURITY WITH PROBLEM SOLVING AND HOUSING NAVIGATION SERVICES. AID AND SUBSIDY ASSISTANCE PROGRAM - PROVIDES DIRECT CASH DISTRIBUTION OR RENTAL ASSISTANCE TO SAN FRANCISO RESIDENTS. COMMUNITY WELLNESS - MEMBERS OF THE COMMUNITY ARE TRAINED TO PREVENT AND EDUCATE ON A DIVERSE RANGE OF ISSUES INCLUDING COVID-19, MONKEYPOX, AND DIABETES TO FOOD INSECURITY. 5. FOOD JUSTICE: INNOVATIVE NEIGHBORHOOD FOOD SUPPORT - HELPS COMMUNITY RESIDENTS EXPERIENCING FOOD INSECURITY WITH ACCESS TO MEALS AND GROCERIES. THE LITTLE MARKET - LARGE SCALE FOOD PANTRY WHICH PROVIDES ESSENTIAL AND CULTURALLY APPROPRIATE GROCERIES FOR INDIVIDUALS AND FAMILIES LIVING WITH FOOD INSECURITY. 6. EMERGENCY SHELTER: DOLORES EMERGENCY SHELTER - A 108 BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM IN SAN FRANCISCO'S MISSION DISTRICT. THE SAFE SLEEP VILLAGE - A TEMPORARY SHELTER PROGRAM WHERE GUESTS CAN STAY IN TENTS WITHIN A SAFE OUTDOOR ENVIRONMENT. STAY OVER PROGRAM - CONNECTS FAMILIES WITH RESOURCES AND SERVICES TO HELP THEM SECURE A MORE STABLE HOUSING SITUATION. 7. SUPPORTIVE HOUSING: CASA ESPERANZA AND MISSION INN - TWO TRANSITION AGE YOUTH PERMANENT SUPPORTIVE HOUSING FACILITIES. DOLORES HOTEL (DBA CASA QUEZADA) - A 52 UNIT RESIDENTIAL HOTEL THAT PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS. RICHARD M. COHEN RESIDENCE - A 10 BED TRANSITIONAL HOUSING PROGRAM FOR FORMERLY HOMELESS INDIVIDUALS WITH DISABLING HIV OR AIDS THAT SUPPORTS RESIDENTS IN ACQUIRING THE SKILLS TO LIVE INDEPENDENTLY. 8. MARTY'S PLACE - PROVIDES COOPERATIVE HOUSING FOR PEOPLE WITH HIV/AIDS AT RIST FOR HOMELESSNESS.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,405,924
Program Service Revenue $235,619
Investment Income $55,120
Other Revenue $22,966
TOTAL REVENUE $28,719,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,359,408
Fundraising Expenses $443,696
Program Expenses $19,652,928
Other Expenses $11,205,981
TOTAL EXPENSES $23,565,389

Year-over-Year Comparison

2024 2023 Change
Revenue $28,719,629 $21,723,738 +0.3%
Expenses $23,565,389 $22,387,922 +0.1%
Net Income $5,154,240 $-664,184 -8.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
188
Volunteers
250

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
10
$1,253,695
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANJALI CAMERON PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREW MAYNE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MEGAN MILLER TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN LO SECRETARY 1.00
Officer Director
$0 $0 $0
PEDRO HERNANDEZ JR BOARD MEMBER 1.00
Director
$0 $0 $0
SAM CHEBAB BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEY TANAKA BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA VALDEZ EXECUTIVE DIRECTOR 40.00
Officer
$231,741 $9,223 $240,964
SAUL HIDALGO L DEPUTY DIRECTOR 40.00
Officer
$224,186 $8,190 $232,376
MARIBEL GONZALEZ DIRECTOR OF FINANCE 40.00
Officer
$208,351 $1,324 $209,675
YULAN LAI NOLIA HR DIRECTOR 40.00
Officer
$205,446 $8,248 $213,694
KARA MITZEL DIRECTOR OF DEVELOPMENT 40.00
Officer
$188,844 $2,483 $191,327
RENEE PENTON DIRECTOR OF PROGRAMS 40.00
Officer
$165,659 $0 $165,659
ROMILIA PORTILLO DIRECTOR OF PROGRAMS 40.00
Highest
$134,667 $12,806 $147,473
MANUEL PINA LAIRET DIRECTOR OF CQI 40.00
Highest
$136,980 $6,951 $143,931
SANKIA MAHAJAN DIRECTOR OF PROGRAMS 40.00
Highest
$113,415 $0 $113,415
YESENIA LACAYO SR. PROGRAM MANAGER 40.00
Highest
$124,980 $4,405 $129,385
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 $28,719,629 $23,565,389 $25,169,874 $5,154,240
2024 No data No data No data No data
2023 $25,466,401 $23,169,050 $18,984,908 $2,297,351
2022 $18,001,904 $17,150,670 $13,032,884 $851,234
2021 $14,606,522 $14,676,903 $11,206,108 $-70,381
2020 $10,480,873 $10,603,952 $10,512,463 $-123,079
2019 $9,233,162 $9,538,344 $10,079,196 $-305,182
2018 $8,947,188 $8,487,476 $10,163,443 $459,712
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