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Nonprofiteer
← MISSION 500 INC

Form 990 for tax year 2022

Filed by MISSION 500 INC.

Totals

Total revenue
$1,089,070
Total expenses
$998,727
Contributions and grants received
$1,068,075
Grants paid
$94,881
Program service revenue
$18,700
Investment income
$0
Other revenue
$2,295
Total assets, end of year
$161,856
Total liabilities, end of year
$10,542
Net assets or fund balances, end of year
$151,314
Program services expenses (Part IX)
$645,764
Management and general expenses
$21,512
Fundraising expenses
$331,451
Program service expenses (Part III)
$645,764

Program services were 64.7% 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.

  • 1c · Fundraising events

    $152,116

  • 1f · All other contributions, gifts and grants

    $915,959

  • 1g · Noncash contributions included above

    $784,536

  • 2a · Program service revenue: COMPASSION KITS

    total $18,700 · related or exempt $18,700

  • 8a · Fundraising events: gross income

    $2,295

  • 8a · Fundraising events: contributions included on line 1c

    $152,116

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,295 · excluded $2,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,881 · program services $94,881

  • 7 · Other salaries and wages

    total $18,877 · program services $9,476 · management and general $3,083 · fundraising $6,318

  • 11b · Fees: legal

    total $9,834 · fundraising $9,834

  • 11c · Fees: accounting

    total $8,627 · management and general $8,627

  • 12 · Advertising and promotion

    total $87 · program services $52 · fundraising $35

  • 13 · Office expenses

    total $7,526 · management and general $7,526

  • 14 · Information technology

    total $2,582 · program services $1,291 · fundraising $1,291

  • 17 · Travel

    total $32 · program services $16 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $286 · program services $143 · fundraising $143

  • 23 · Insurance

    total $1,107 · management and general $1,107

  • 24a · Other expenses: QUALIFIED SPONSORSHIP

    total $784,536 · program services $470,722 · fundraising $313,814

  • 24b · Other expenses: SPONSORSHIP EVENT EXPEN

    total $66,683 · program services $66,683

  • 24c · Other expenses: OTHER

    total $2,500 · program services $2,500

  • 24d · Other expenses: BANK FEES

    total $1,169 · management and general $1,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,637 · end of year $149,593

  • 4 · Accounts receivable

    beginning of year $2,250 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,042 · end of year $7,263

  • 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 $286 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,746 · end of year $437

  • 19 · Deferred revenue

    beginning of year $19,500 · end 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 $14,619 · end of year $104,962

Mission and programs · 2022

Mission

WE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES LIVING IN SEVERE POVERTY IN THE UNITED STATES.

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 LIVING IN SEVERE POVERTY 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 WEEKEND MEALS TO CHILDREN WHO ARE NOT PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, AND DONATE HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS.

    Expenses $645,764 · Grants $94,881 · Revenue $18,700

As filed on the 2022 return.

Listed in Part VII

  • Vince Galdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Coco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alan Forman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Lutz

    DIRECTOR, TRESURER

    Total calculated
    $0
    Hours/week
    4

  • Janet Fenner

    DIRECTOR, CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Sarah Flanagan

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jesse Foglio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Larson

    DIRECTOR, CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • John Nemerofsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Shaughnessy

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349304343

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