Mission Year
- Assets
- $0.0
- Revenue
- $241.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Chicago, IL
- Founding
- 11/1999
- Data as of
- 08/2020
- EIN
- 23-3005514
Organization Overview
Mission Year is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2020, Mission Year employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Year 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 08/2020, Mission Year generated $241.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $337.7k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS FOLLOWERS OF JESUS, MISSION YEAR TEAM MEMBERS WORK TO ADVANCE THE KINGDOM OF GOD BY LOVING THEIR NEIGHBORS. MISSION YEAR IS A YEAR-LONG URBAN MINISTRY PROGRAM FOCUSED ON CHRISTIAN SERVICE AND DISCIPLESHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICE AND OUTREACH TO INNER-CITY COMMUNITIES BY PLACING TEAMS OF YOUNG ADULTS TO LIVE IN INNER-CITY NEIGHB0RHOODS AND WORK ALONGSIDE THEIR LOCAL CHURCHES.
PROVIDED SERVICE AND OUTREACH TO INNER-CITY COMMUNITIES BY PLACING TEAMS OF YOUNG ADULTS TO LIVE IN INNER-CITY NEIGHB0RHOODS AND WORK ALONGSIDE THEIR LOCAL CHURCHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caz Tod-Pearson Interim Executive Director | Officer | 50 | $51,191 |
Daniel Shawn Casselberry Executive Director - Partial Year | OfficerTrustee | 50 | $10,833 |
George Karavattuveetil Board Chair | OfficerTrustee | 5 | $0 |
Ryan Kocher Board Member | Trustee | 5 | $0 |
Sarah Bell Board Member | Trustee | 5 | $0 |
Cherice Barr Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,635 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,355 |
| Statement of Expenses | |
|---|---|
| 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. | $46,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,710 |
| Payroll taxes | $13,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,703 |
| Advertising and promotion | $7,510 |
| Office expenses | $1,380 |
| Information technology | $427 |
| Royalties | $0 |
| Occupancy | $195 |
| Travel | $2,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,625 |
| Insurance | $4,305 |
| All other expenses | $0 |
| Total functional expenses | $337,679 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission Year has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |