Motivating Inspiring Supporting And Serving Sexually Exploited Youth
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Oakland, CA
- Founding
- 12/2009
- Data as of
- 06/2022
- EIN
- 26-4513862
Organization Overview
Motivating Inspiring Supporting And Serving Sexually Exploited Youth is located in Oakland, CA. The organization was established in 2009. 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 06/2022, Motivating Inspiring Supporting And Serving Sexually Exploited Youth employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motivating Inspiring Supporting And Serving Sexually Exploited Youth 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 06/2022, Motivating Inspiring Supporting And Serving Sexually Exploited Youth generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.6% 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.
Since 2015, Motivating Inspiring Supporting And Serving Sexually Exploited Youth has awarded 51 individual grants totaling $1,349,459. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, INC.) ADVOCATES AND FACILITATES THE EMPOWERMENT AND INNER TRANSFORMATION OF SEXUALLY EXPLOITED YOUTH BY HOLISTICALLY ADDRESSING THEIR SPECIFIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT THESE ARE HOLISTIC, TRAUMA-INFORMED TRANSFORMATION COACHING (FORMERLY, CLINICAL CASE MANAGEMENT), WRAPAROUND SERVICES, SYSTEMS-NAVIGATION SERVICES, AND REFERRALS THAT ADDRESS PSYCHOSOCIAL, MENTAL, EMOTIONAL, PHYSICAL, AND FINANCIAL HEALTH/WELL-BEING OF YOUTHS. THE ORGANIZATION SUPPORTS YOUTHS HEALING JOURNEY TO OVERCOME TRAUMA AND CHALLENGES ASSOCIATED WITH THESE EXPERIENCES. THE ORGANIZATION PROVIDES WARM REFERRALS TO SEXUALLY EXPLOITED AND VULNERABLE YOUTHS WHERE THEY HAVE ACCESS TO A CONTINUUM OF CARE (HOUSING, HEALTHCARE, LEGAL AID, ETC.)
YOUTH PROGRAM INCLUDES VARIOUS ACTIVITIES. DROP-IN-CENTER IS ON SITE ACTIVITIES WHERE THE ORGANIZATION OFFERS EMERGENCY CRISIS RESPONSE AND NECESSITIES, AS WELL AS EVENTS THAT BRING MULTIPLE ORGANIZATIONS TO ONE SPACE FOR YOUTHS AND MOTHERS WHO ARE SURVIVORS OF AND VULNERABLE TO CSEC. YOUTH DEVELOPMENT ACTIVITIES INCLUDE LEADERSHIP AND ADVOCACY, THRIVE INITIATIVE AND ECONOMIC EMPOWERMENT PROGRAM ACTIVITIES AND OTHER WORKSHOPS CREATE CAREER PATHS FOR SURVIVORS TO GAIN THE SKILLS TO SELF-ADVOCATE, FIND GOOD JOBS AND STAY EMPLOYED. MOBILE MISSSEY IS AN OUTREACH AND OUTINGS BRING SERVICES AND TRANSPORTATION TO YOUTHS.
TRAINING AND PREVENTION THE ORGANIZATIONS TRAINING AND WORKSHOPS PROVIDE A BROAD OVERVIEW OF TRAFFICKING THAT INCLUDES A DISCUSSION OF YOUTH PATHWAYS AND RISK FACTORS, PREVENTION AND HOW TO SUPPORT TRAFFICKED YOUTH. YOUTH TRAINING AND WORKSHOPS ARE INFORMED BY THE LIVED REALITIES OF THE YOUTH THAT THE ORGANIZATION SERVES. ALL FACILITATORS HAVE DEVELOPED TRAUMA AND HEALING INFORMED AND STRENGTHS-BASED APPROACHES TO ENGAGE AND SUPPORT YOUTH PARTICIPANTS. THE ORGANIZATION ALSO FACILITATES OVER A DOZEN SCHOOL-SITE YOUTH GROUPS WHERE YOUTH RECEIVE SUPPORT AND STRENGTHEN SKILLS RELATED TO RESILIENCY AND MUTUAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lyle Executive Dir. | Officer | 40 | $120,417 |
Kym Johnson President | OfficerTrustee | 15 | $0 |
Jyotshna Kansakar Treasurer | OfficerTrustee | 15 | $0 |
Christina Li Board Member | Trustee | 15 | $0 |
Kelly Paschal Board Member | Trustee | 15 | $0 |
Denishia L Clark Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,336,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,276,114 |
| Noncash contributions included in lines 1a–1f | $26,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,612,587 |
| Total Program Service Revenue | $7,400 |
| Investment income | $1,052 |
| 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 | $2,621,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| 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. | $119,033 |
| Compensation of current officers, directors, key employees. | $28,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,728 |
| Payroll taxes | $84,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $66,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,868 |
| Advertising and promotion | $29,919 |
| Office expenses | $53,409 |
| Information technology | $58,942 |
| Royalties | $0 |
| Occupancy | $118,276 |
| Travel | $15,070 |
| 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 | $9,800 |
| Insurance | $23,264 |
| All other expenses | $3,212 |
| Total functional expenses | $1,910,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,277,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $406,847 |
| 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 | $10,268 |
| Net Land, buildings, and equipment | $26,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,721,444 |
| Accounts payable and accrued expenses | $131,894 |
| 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 | $131,894 |
| Net assets without donor restrictions | $2,114,479 |
| Net assets with donor restrictions | $475,071 |
| 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 | $2,721,444 |
Grants Awarded
Over the last fiscal year, Motivating Inspiring Supporting And Serving Sexually Exploited Youth has awarded $55,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COVENANT HOUSE CALIFORNIA PURPOSE: Youth Shelter | $15,000 |
ROOTS COMMUNITY HEALTH CENTER PURPOSE: Medical Services | $20,000 |
JUSTICE AT LAST INC PURPOSE: Legal Advocacy | $20,000 |