Skip to content
Nonprofiteer
← XAVIER MISSION INC

Form 990 for tax year 2023

Filed by XAVIER MISSION INC.

Totals

Total revenue
$1,756,688
Total expenses
$1,655,137
Contributions and grants received
$1,765,291
Grants paid
$269,358
Program service revenue
$0
Investment income
$11,730
Other revenue
-$20,333
Total assets, end of year
$660,800
Total liabilities, end of year
$51,989
Net assets or fund balances, end of year
$608,811
Program services expenses (Part IX)
$1,288,156
Management and general expenses
$247,771
Fundraising expenses
$119,210
Program service expenses (Part III)
$1,288,156

Program services were 77.8% 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

    $87,415

  • 1e · Government grants (contributions)

    $224,565

  • 1f · All other contributions, gifts and grants

    $1,453,311

  • 1g · Noncash contributions included above

    $98,541

  • 3 · Investment income

    total $12,539 · excluded $12,539

  • 7a · Gross sales of assets other than inventory

    securities $33,585

  • 7b · Less cost or other basis and sales expenses

    securities $34,394

  • 7c · Gain or loss

    securities -$809

  • 7d · Net gain or loss

    total -$809 · related or exempt -$809

  • 8a · Fundraising events: gross income

    $6,720

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

    $87,415

  • 8b · Fundraising events: direct expenses

    $27,053

  • 8c · Net income from fundraising events

    total -$20,333 · excluded -$20,333

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $269,358 · program services $269,358

  • 5 · Compensation of officers, directors and key employees

    total $163,949 · program services $106,101 · management and general $33,967 · fundraising $23,881

  • 7 · Other salaries and wages

    total $374,789 · program services $242,258 · management and general $74,163 · fundraising $58,368

  • 9 · Other employee benefits

    total $50,814 · program services $33,316 · management and general $15,706 · fundraising $1,792

  • 10 · Payroll taxes

    total $51,974 · program services $33,595 · management and general $10,285 · fundraising $8,094

  • 11c · Fees: accounting

    total $22,250 · management and general $22,250

  • 11g · Fees: other

    total $129,637 · program services $95,285 · management and general $10,335 · fundraising $24,017

  • 12 · Advertising and promotion

    total $6,156 · management and general $6,156

  • 13 · Office expenses

    total $15,192 · program services $4,179 · management and general $10,301 · fundraising $712

  • 14 · Information technology

    total $4,775 · program services $942 · management and general $3,621 · fundraising $212

  • 17 · Travel

    total $8,161 · management and general $8,161

  • 22 · Depreciation, depletion and amortization

    total $18,601 · management and general $18,601

  • 23 · Insurance

    total $3,733 · management and general $3,733

  • 24a · Other expenses: MEALS AND BEVERAGES

    total $376,412 · program services $376,412

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $122,777 · program services $116,234 · management and general $5,608 · fundraising $935

  • 24c · Other expenses: PROCESSING FEES

    total $24,120 · program services $321 · management and general $23,799

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,787 · program services $9,787

  • 24e · All other expenses

    total $2,652 · program services $368 · management and general $1,085 · fundraising $1,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,516 · end of year $53,948

  • 2 · Savings and temporary cash investments

    beginning of year $179,443 · end of year $398,900

  • 3 · Pledges and grants receivable

    beginning of year $6,100

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

    $398,363

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

    $190,411

  • 10c · Land, buildings and equipment, net

    beginning of year $220,104 · end of year $207,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,903 · end of year $51,989

  • 27 · Net assets without donor restrictions

    beginning of year $507,260 · end of year $608,811

Mission and programs · 2023

Mission

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, 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 $363,771 · Grants $269,358

  • PROVIDING A HOT, SIT-DOWN MEAL SERVICE EACH SUNDAY FOR UNHOUSED AND LOW-INCOME INDIVIDUALS.

    Expenses $443,706

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

    Expenses $217,742

  • 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 $262,937

As filed on the 2023 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Bo Lewke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Ries

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Agredo Lmsw

    EXECUTIVE DIRECTOR

    Total calculated
    $158,057
    From this org
    $145,444
    From related orgs
    $0
    Other
    $12,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,211
    Bonus
    $0
    Other
    $13,233
    Deferred
    $0
    Nontaxable benefits
    $12,613
    Filer's total
    $158,057

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 · 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.

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
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202531069349301858

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.