Form 990 for tax year 2022
Filed by MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH.
Totals
- Total revenue
- $2,456,321
- Total expenses
- $2,112,967
- Contributions and grants received
- $2,440,846
- Grants paid
- $0
- Program service revenue
- $9,180
- Investment income
- $6,295
- Other revenue
- $0
- Total assets, end of year
- $3,053,131
- Total liabilities, end of year
- $117,971
- Net assets or fund balances, end of year
- $2,935,160
- Program services expenses (Part IX)
- $1,404,392
- Management and general expenses
- $631,553
- Fundraising expenses
- $77,022
- Program service expenses (Part III)
- $1,404,392
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,395,330
-
1f · All other contributions, gifts and grants
$1,045,516
-
1g · Noncash contributions included above
$5,350
-
2a · Program service revenue: Program Services
total $9,180 · related or exempt $9,180
-
3 · Investment income
total $6,295 · excluded $6,295
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $288,000 · program services $259,200 · management and general $28,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $784,858 · program services $518,930 · management and general $209,110 · fundraising $56,818
-
8 · Pension plan contributions
total $12,667 · program services $154 · management and general $12,513
-
9 · Other employee benefits
total $99,568 · program services $49,462 · management and general $50,106
-
10 · Payroll taxes
total $232,821 · program services $125,995 · management and general $101,502 · fundraising $5,324
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,960 · management and general $5,960
-
11c · Fees: accounting
total $68,288 · program services $7,940 · management and general $60,348
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $145,562 · program services $122,225 · management and general $22,424 · fundraising $913
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,285 · program services $9,580 · management and general $10,434 · fundraising $271
-
14 · Information technology
total $66,239 · program services $20,499 · management and general $44,974 · fundraising $766
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,158 · program services $95,605 · management and general $21,553
-
17 · Travel
total $7,348 · program services $6,528 · management and general $820
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,729 · program services $2,464 · management and general $456 · fundraising $1,809
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,800 · management and general $9,800
-
23 · Insurance
total $0
-
24a · Other expenses: Client Emergency Services
total $115,312 · program services $114,663 · management and general $649
-
24b · Other expenses: General and Administrative
total $104,706 · program services $55,721 · management and general $39,951 · fundraising $9,034
-
24c · Other expenses: Client expenses
total $15,068 · program services $15,068
-
24d · Other expenses: Staff training and development
total $8,635 · program services $15 · management and general $6,533 · fundraising $2,087
-
24e · All other expenses
total $5,963 · program services $343 · management and general $5,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,277,379 · end of year $2,617,665
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $406,847 · end of year $408,814
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,268 · end of year $9,502
-
10a · Land, buildings and equipment: cost or other basis
$49,000
-
10b · Land, buildings and equipment: accumulated depreciation
$31,850
-
10c · Land, buildings and equipment, net
beginning of year $26,950 · end of year $17,150
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $131,894 · end of year $68,971
-
19 · Deferred revenue
end of year $49,000
-
27 · Net assets without donor restrictions
beginning of year $2,114,479 · end of year $2,575,235
-
28 · Net assets with donor restrictions
beginning of year $475,071 · end of year $359,925
Mission and programs · 2022
Mission
The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development.
Activities or mission (Part I)
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs.
-
Case Management These are holistic, trauma-informed transformation coaching (formerly, clinical case management), wraparound services, systems-navigation services, and referrals that address psychosocial, mental, emotional, physical, and financial health/well-being of youths. The Organization supports youths healing journey to overcome trauma and challenges associated with these experiences. The Organization provides warm referrals to sexually exploited and vulnerable youths where they have access to a continuum of care (housing, healthcare, legal aid, etc.)
Expenses $872,201
-
Youth Program includes various activities. Drop-in-center is on site activities where the Organization offers emergency crisis response and necessities, as well as events that bring multiple organizations to one space for youths and mothers who are survivors of and vulnerable to CSEC. Youth Development Activities include Leadership and Advocacy, Thrive Initiative and Economic Empowerment program activities and other workshops create career paths for survivors to gain the skills to self-advocate, find good jobs and stay employed. Mobile MISSSEY is an outreach and outings bring services and transportation to youths.
Expenses $295,679
-
Training and Prevention The Organizations training and workshops provide a broad overview of trafficking that includes a discussion of youth pathways and risk factors, prevention and how to support trafficked youth. Youth training and workshops are informed by the lived realities of the youth that the Organization serves. All facilitators have developed trauma and healing informed and strengths-based approaches to engage and support youth participants. The Organization also facilitates over a dozen school-site youth groups where youth receive support and strengthen skills related to resiliency and mutual support.
Expenses $120,137 · Revenue $9,180
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer LyleJENNIFER LYLE
Executive Dir.
- Total calculated
- $174,539
- From this org
- $138,229
- From related orgs
- $0
- Other
- $36,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,229
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,000
- Nontaxable benefits
- $17,310
- Filer's total
- $174,539
-
Maria Caroline Belisario
Dir. Adm.&Fin.
- Total calculated
- $131,762
- From this org
- $115,200
- From related orgs
- $0
- Other
- $16,562
- Hours/week
- 40
-
Andrea Diaz
Program Dir.
- Total calculated
- $89,446
- From this org
- $79,856
- From related orgs
- $0
- Other
- $9,590
- Hours/week
- 40
-
Kym Johnson
President
- Total calculated
- $0
- Hours/week
- 15
-
Christina Li
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Denishia L Clark
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Redonha MeansREDONHA MEANS
Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349305078
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