Mission City Community Network
Mission City Community Network reported $54.9 million in revenue and $34.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.04 went to program services, $15.96 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.3% of the total. Government grants made up 14.6%. The highest compensation it reported for one person was $1,000,000 (CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 388% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $55MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,000,000 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.92% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 36.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 60 hrs/week | $895,866 | $0 | $104,134 | $1,000,000 |
| CFO Officer, 40 hrs/week | $258,587 | $0 | $13,289 | $271,876 |
| Area Medical Director Highest compensated employee, 40 hrs/week | $263,186 | $0 | $284 | $263,470 |
| CMO Former, 0 hrs/week | $242,217 | $0 | $0 | $242,217 |
| Dental Director Highest compensated employee, 40 hrs/week | $200,250 | $0 | $20,027 | $220,277 |
| Physician Highest compensated employee, 40 hrs/week | $179,858 | $0 | $12,627 | $192,485 |
11 people received more than $100,000 in reportable compensation from Mission City Community Network (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5199
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Fawzy Basta Healthcare services | $569,474 |
| Renew Behavioral Health Behavioral Healthcare services | $565,090 |
| KBS Design and Build LLC Construction | $564,684 |
| Jun Choing MD Healthcare services | $533,555 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Mission City Community Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mission City Community Network, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mission City Community Network spent in FY2025, $84.04 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Bedford Memorial HospitalBedford, VA · revenue $55M · programs 72.6% · 2024
- Veterans CARE Centers of OregonSalem, OR · revenue $55M · programs 83.1% · FY2025
- Valley Health TeamSan Joaquin, CA · revenue $55M · programs 89.3% · FY2025
- Community ClinicSilver Spring, MD · revenue $55M · programs 78.1% · FY2025
- Chmc Surgical FoundationBoston, MA · revenue $55M · programs 92.2% · FY2025
Questions people ask
How much of Mission City Community Network's spending goes to programs?
In the fiscal year ending June 30, 2025, Mission City Community Network reported that 84.0% of its $34.3 million in expenses went to program services, 16.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mission City Community Network pay its top executive?
The largest total compensation Mission City Community Network reported for one person in the fiscal year ending June 30, 2025 was $1,000,000, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission City Community Network get its money?
Of $54.9 million in revenue in the fiscal year ending June 30, 2025, 14.9% came from contributions and grants (including 14.6% from government grants) and 80.3% from program service revenue (Form 990, Part VIII).
Is Mission City Community Network a registered charity?
The IRS lists EIN 95-4226189 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631129349301603 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540839349300139 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410859349301601 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330879349300808 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200629349300320 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141139349301429 · read the filing
All filings for EIN 95-4226189: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.