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Nonprofiteer
← XAVIER MISSION INC

Form 990 for tax year 2022

Filed by XAVIER MISSION INC.

Totals

Total revenue
$1,693,134
Total expenses
$1,556,469
Contributions and grants received
$1,711,671
Grants paid
$240,550
Program service revenue
$0
Investment income
$207
Other revenue
-$18,744
Total assets, end of year
$542,163
Total liabilities, end of year
$34,903
Net assets or fund balances, end of year
$507,260
Program services expenses (Part IX)
$1,149,651
Management and general expenses
$335,510
Fundraising expenses
$71,308
Program service expenses (Part III)
$1,149,651

Program services were 73.9% 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

    $99,915

  • 1e · Government grants (contributions)

    $197,123

  • 1f · All other contributions, gifts and grants

    $1,414,633

  • 1g · Noncash contributions included above

    $162,947

  • 3 · Investment income

    total $207 · excluded $207

  • 8a · Fundraising events: gross income

    $5,820

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

    $99,915

  • 8b · Fundraising events: direct expenses

    $24,564

  • 8c · Net income from fundraising events

    total -$18,744 · excluded -$18,744

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $240,550 · program services $240,550

  • 5 · Compensation of officers, directors and key employees

    total $148,700 · program services $88,709 · management and general $49,448 · fundraising $10,543

  • 7 · Other salaries and wages

    total $320,717 · program services $191,327 · management and general $106,650 · fundraising $22,740

  • 9 · Other employee benefits

    total $45,962 · program services $27,419 · management and general $15,284 · fundraising $3,259

  • 10 · Payroll taxes

    total $41,978 · program services $25,043 · management and general $13,959 · fundraising $2,976

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $121,617 · program services $57,870 · management and general $43,148 · fundraising $20,599

  • 12 · Advertising and promotion

    total $20,609 · management and general $20,609

  • 13 · Office expenses

    total $13,712 · program services $1,306 · management and general $12,406

  • 14 · Information technology

    total $5,384 · management and general $5,384

  • 17 · Travel

    total $6,736 · management and general $6,736

  • 22 · Depreciation, depletion and amortization

    total $18,234 · management and general $18,234

  • 24a · Other expenses: MEALS AND BEVERAGES

    total $392,591 · program services $392,591

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $107,757 · program services $104,243 · management and general $2,772 · fundraising $742

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $20,593 · program services $20,593 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROCESSING FEES

    total $20,508 · management and general $20,508

  • 24e · All other expenses

    total $11,821 · management and general $1,372 · fundraising $10,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,090 · end of year $136,516

  • 2 · Savings and temporary cash investments

    beginning of year $220,843 · end of year $179,443

  • 3 · Pledges and grants receivable

    beginning of year $28,000 · end of year $6,100

  • 10a · Land, buildings and equipment: cost or other basis

    $391,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $171,810

  • 10c · Land, buildings and equipment, net

    beginning of year $101,416 · end of year $220,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,872 · end of year $34,903

  • 19 · Deferred revenue

    beginning of year $41,882

  • 27 · Net assets without donor restrictions

    beginning of year $320,595 · end of year $507,260

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, SHELTER, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA.

Activities or mission (Part I)

XAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS.

  • THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES.

    Expenses $301,102 · Grants $240,550

  • PROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR.

    Expenses $421,738

  • THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.

    Expenses $196,368

  • CLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS.

    Expenses $230,443

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FR KENNETH BOLLER SJ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAWN BESTHOFF

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DIANA BERNAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH GENTILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J DIEHL CFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRY FRANCISCO LEWIS ESCOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VAISHALI JAVERI ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW LAFARGUE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES MACGREGOR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NANDINI NAIR ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW A PUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE RIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA AGREDO LMSW

    EXECUTIVE DIRECTOR

    Total calculated
    $149,004
    From this org
    $138,595
    From related orgs
    $0
    Other
    $10,409
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202431069349302303

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