Mission New York City Inc is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2019, Mission New York City Inc employed 2 individuals. Mission New York City Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Mission New York City Inc generated $53.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $57.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PLANNING ASSISTANCE, TRAINING, TRAVEL COORDINATION AND LOCAL LOGISTICAL SUPORT TO VOLUNTEER GROUPS WHO WISH TO DONATE TIME AND SERVICES TO THE CITY OF NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED DIRECT INDIVIDUAL ENGAGEMENT, EMPOWERMENT, ENCOURAGEMENT AND INTERACTION WITH LOCAL NEW YORKERS AND TOURISTS TRAVELING AROUND THE CITY OF NEW YORK. IN ADDITION, SUPPORTED LOCAL NYC NON-PROFIT SOUP KITCHENS, FOOD PANTRIES, SENIOR CENTERS.SHARED FREE SPIRITUAL LITERATURE TO EDUCATE AND ASSIST PEOPLE TO FIND ANSWERS TO GUIDE THEIR FUTURE IN MANHATTAN, BROOKLYN, QUEENS, STATEN ISLAND, AND THE BRONX. THE TOTAL MAN HOUR INVESTMENT WAS 11,188.25 HOURS OF DIRECT COMMUNITY ENGAGEMENT AND ENCOURAGEMENT.
ENGAGEMENT, EMPOWERMENT AND ENCOURAGEMENT THROUGH KIDS CAMPS AND VACATION BIBLE SCHOOL PROGRAMS IN MANHATTAN AND BROOKLYN IN 2018. THE TOTAL MAN HOUR INVESTMENT WAS 784.5 HOURS OF DIRECT COMMUNITY YOUTH ENGAGEMENT, EMPOWERMENT, AND ENCOURAGEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Camacho Executive Director | OfficerTrustee | 40 | $0 |
Maria Perez Trustee | Trustee | 2 | $0 |
Nelson Perez Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $394 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $394 |
Total Program Service Revenue | $53,349 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,743 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $34,146 |
Compensation of current officers, directors, key employees. | $8,880 |
Compensation of current officers, directors, key employees. | $4,440 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $494 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $442 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,485 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,254 |
Insurance | $1,876 |
All other expenses | $2,958 |
Total functional expenses | $57,864 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |