Totals
- Total revenue
- $215,961
- Total expenses
- $180,017
- Contributions and grants received
- $281,286
- Grants paid
- $85,424
- Program service revenue
- $24,050
- Investment income
- $0
- Other revenue
- -$89,375
- Total assets, end of year
- $194,962
- Total liabilities, end of year
- $7,704
- Net assets or fund balances, end of year
- $187,258
- Program services expenses (Part IX)
- $136,512
- Management and general expenses
- $32,697
- Fundraising expenses
- $10,808
- Program service expenses (Part III)
- $136,512
Program services were 75.8% 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.
-
1c · Fundraising events
$264,512
-
1f · All other contributions, gifts and grants
$16,774
-
2a · Program service revenue: COMPASSION KITS
total $24,050 · related or exempt $24,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$264,512
-
8b · Fundraising events: direct expenses
$89,375
-
8c · Net income from fundraising events
total -$89,375 · excluded -$89,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,424 · program services $85,424
-
11b · Fees: legal
total $154 · management and general $154
-
11c · Fees: accounting
total $19,750 · management and general $19,750
-
11g · Fees: other
total $50,400 · program services $50,000 · management and general $400
-
13 · Office expenses
total $1,357 · program services $700 · management and general $657
-
14 · Information technology
total $456 · program services $228 · fundraising $228
-
17 · Travel
total $320 · program services $160 · fundraising $160
-
23 · Insurance
total $1,138 · management and general $1,138
-
24a · Other expenses: SPONSORSHIP EVENT EXPEN
total $10,420 · fundraising $10,420
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,321 · management and general $9,321
-
24c · Other expenses: BANK FEES
total $1,277 · management and general $1,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,593 · end of year $168,411
-
3 · Pledges and grants receivable
end of year $3,500
-
4 · Accounts receivable
beginning of year $5,000 · end of year $15,800
-
9 · Prepaid expenses and deferred charges
beginning of year $7,263 · end of year $7,251
-
10a · Land, buildings and equipment: cost or other basis
$6,797
-
10b · Land, buildings and equipment: accumulated depreciation
$6,797
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $437 · end of year $7,704
-
19 · Deferred revenue
beginning of year $10,105
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $90,343 · end of year $126,287
Mission and programs · 2023
Mission
WE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES IN NEED PRIMARILY IN THE UNITED STATES AND PUERTO RICO.
Activities or mission (Part I)
WE ADVOCATE FOR UNDER SERVED CHILDREN AND FAMILIES IN THE UNITED STATES. WE INSPIRE AND ACT AS A CATALYST IN THE SECURITY INDUSTRY DRIVING COMPANIES AND INDIVIDUALS TOWARDS EXCELLENCE IN THEIR COMMUNITY SERVICE INVOLVEMENT AND CORPORATE SUSTAINABILITY INITIATIVES. WE MOBILIZE RESOURCES AND VOLUNTEERS TO HELP CHILDREN AND FAMILIES ACROSS THE UNITED STATES.
-
MISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN ACROSS THE UNITED STATES. THROUGH CORPORATE SPONSORSHIPS AND DONATIONS, THE VOLUNTEER-DRIVEN INITIATIVES PLAN, MANAGE, AND DISTRIBUTE BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO STUDENTS ATTENDING TITLE ONE SCHOOLS, PROVIDE MEALS TO CHILDREN WHO ARE NOT PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, DONATE HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS, AND PROVIDE GRANTS TO HELP FOSTER CARE CHILDREN, CHILDREN WITH SPECIAL NEEDS, RECOVERY FROM HUMAN TRAFFICKING, DIAPER BANKS, GRIEF COUNSELING, AND MORE.
Expenses $136,512 · Grants $85,424 · Revenue $24,050
As filed on the 2023 return.
Listed in Part VII
-
Jeff CocoJEFF COCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason LutzJASON LUTZ
DIRECTOR, TRESURER
- Total calculated
- $0
- Hours/week
- 4
-
Janet FennerJANET FENNER
DIRECTOR, CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Sarah FlanaganSARAH FLANAGAN
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jesse FoglioJESSE FOGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy LarsonTRACY LARSON
DIRECTOR, CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
John NemerofskyJOHN NEMEROFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth ShaughnessyMARY BETH SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff EichenlaubJEFF EICHENLAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garret SavageGARRET SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349305082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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