Elyssas Mission Nfp
- Assets
- $865.6k
- Revenue
- $572.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Northbrook, IL
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-5631710
Organization Overview
Elyssas Mission Nfp is located in Northbrook, IL. The organization was established in 2007. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Elyssas Mission Nfp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elyssas Mission Nfp 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 12/2021, Elyssas Mission Nfp generated $572.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $372.3k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELYSSA'S MISSION IS AN ORGANIZATION THAT PROVIDES THE RESOURCES TO SUPPORT AT-RISK TEENS AND PREVENT SUICIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOS SIGNS OF SUICIDE PREVENTION PROGRAM.
SIGNS OF SUICIDE PROGRAM
SOS SIGNS OF SUICIDE PREVENTION PROGRAM.
SIGNS OF SUICIDE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Meyers President | Officer | 40 | $47,940 |
Ken Meyers Director | OfficerTrustee | $0 | |
Joe Braido Director | Trustee | $0 | |
Carol Felsenthal Director | Trustee | $0 | |
Alan Meyers CFO | Trustee | $0 | |
Ellen Hirsch Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,450 |
| Noncash contributions included in lines 1a–1f | $17,724 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,883 |
| Total Program Service Revenue | $0 |
| Investment income | $613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $225,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,314 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $47,940 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,259 |
| Payroll taxes | $14,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $5,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $517 |
| Office expenses | $2,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,391 |
| Insurance | $2,067 |
| All other expenses | $21,537 |
| Total functional expenses | $372,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,640 |
| Savings and temporary cash investments | $381,242 |
| 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 | $4,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,833 |
| Total assets | $865,597 |
| 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 | $850 |
| Total liabilities | $850 |
| Net assets without donor restrictions | $818,735 |
| Net assets with donor restrictions | $46,012 |
| 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 | $865,597 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elyssas Mission Nfp has recieved totaling $29,000.
| Awarding Organization | Amount |
|---|---|
Robert & Terri Cohn Family Foundation Naples, FL PURPOSE: CREATING A SAFER TODAY FOR OUR YOUTH. | $21,000 |
Weiner-Marc Foundation Chicago, IL PURPOSE: GENERAL FUND | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Friends N Family Helping The Youth Inc Independence, MO | $276,339 | $893,235 |
Kentucky Intensive Family Services Inc Fort Thomas, KY | $192,963 | $510,853 |