Totals
- Total revenue
- $1,124,922
- Total expenses
- $796,346
- Contributions and grants received
- $1,107,564
- Grants paid
- $15,816
- Program service revenue
- $15,575
- Investment income
- $112
- Other revenue
- $1,671
- Total assets, end of year
- $863,713
- Total liabilities, end of year
- $59,361
- Net assets or fund balances, end of year
- $804,352
- Program services expenses (Part IX)
- $730,569
- Management and general expenses
- $43,422
- Fundraising expenses
- $22,355
- Program service expenses (Part III)
- $79,701,968
Program services were 91.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$19,165
-
1c · Fundraising events
$3,741
-
1e · Government grants (contributions)
$209,834
-
1f · All other contributions, gifts and grants
$874,824
-
2a · Program service revenue: Camp enrollment
total $14,025 · related or exempt $14,025
-
2b · Program service revenue: Consulting services
total $1,550 · related or exempt $1,550
-
3 · Investment income
total $112 · related or exempt $112
-
11a · Other revenue: misc. revenue
total $1,671 · related or exempt $1,671
-
11e · Other revenue, total
$1,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,016 · program services $8,016
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $6,800 · program services $6,800
-
5 · Compensation of officers, directors and key employees
total $369,371 · program services $369,371
-
10 · Payroll taxes
total $31,430 · program services $31,430
-
11b · Fees: legal
total $200 · program services $200
-
11c · Fees: accounting
total $11,050 · management and general $11,050
-
11e · Fees: professional fundraising services
total $8,518 · fundraising $8,518
-
11g · Fees: other
total $78,159 · program services $78,159
-
12 · Advertising and promotion
total $27,987 · program services $27,987
-
13 · Office expenses
total $17,982 · management and general $17,982
-
14 · Information technology
total $2,257 · management and general $2,257
-
16 · Occupancy
total $3,521 · management and general $3,521
-
17 · Travel
total $3,240 · program services $3,240
-
23 · Insurance
total $2,865 · management and general $2,865
-
24a · Other expenses: program service expenses
total $109,917 · program services $109,917
-
24b · Other expenses: Payroll administration services
total $6,421 · program services $0 · management and general $6,421
-
24c · Other expenses: fundraising costs incl transaction fees
total $13,837 · fundraising $13,837
-
24d · Other expenses: awards, stipends and honorariums
total $79,431 · program services $79,431
-
24e · All other expenses
total $14,344 · program services $15,018 · management and general -$674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,519 · end of year $571,583
-
2 · Savings and temporary cash investments
beginning of year $34,793 · end of year $105,609
-
3 · Pledges and grants receivable
beginning of year $4,421 · end of year $115,817
-
4 · Accounts receivable
beginning of year $0 · end of year $60,000
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $10,704
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,957 · end of year $59,361
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $475,776 · end of year $790,443
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $13,910
Mission and programs · 2023
Mission
The mission of Mission.Earth (Sponsor, Inc.) is to empower, educate and encourage our partners so as to enable maximum impact on progressive social innovation. We provide a platform and collaborative community so that administration and regulation does not impede positive social action. Our vision is a world where innovative passion for socially positive action can be executed immediately and cost effectively.
Activities or mission (Part I)
Provide Fiscal sponsorship services, which provide charitable and other socially beneficial services to a variety of human services, arts, health, environmental, and other eleemosynary causes.
-
CORE Mental Health: We are a non-profit coalition bringing racial equity to mental health supports for people of color through innovative community collaborations.
Expenses $15,315,429 · Revenue $15,168,113
-
The Farmers Land Trust (TFLT) exists to facilitate the preservation of farms and the transition of land ownership into community stewardship for a resilient and just future. Our organization is founded on a heritage of innovating the Farmland Commons model to serve local and regional farming communities. We exist to continue building on this heritage by developing the principles and practices needed to allow this mission to grow, evolve and live on to meet the needs and opportunities that this generational transition of land requires. The Farmers Land Trust exists in service to key members of the ecosystem the Land itself, transitioning Landowners, and Community-based Farmers.
Expenses $11,420,270 · Revenue $18,539,314
-
The Cambridge Nonprofit Coalition advances equity and justice in the community by strengthening the Cambridge nonprofit sector, building collective voice, and promoting collaboration.
Expenses $10,842,132 · Revenue $21,087,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harry Meltzer
Operations
- Total calculated
- $0
- Hours/week
- 30
-
Stephen Meltzer
Executive Director
- Total calculated
- $0
- Hours/week
- 3
-
Kait Mackenzie
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0
-
Anna Arata
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349318054
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