Xavier Mission Inc
- Assets
- $542.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 9
- Location
- New York, NY
- Founding
- 08/2012
- Data as of
- 08/2023
- EIN
- 45-3763576
Organization Overview
Xavier Mission Inc is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 08/2023, Xavier Mission Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Xavier Mission 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 08/2023, Xavier Mission Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 10.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES.
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.
PROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR.
THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
FR Kenneth Boller Sj President | OfficerTrustee | 2 | $0 |
Dawn Besthoff Chair | OfficerTrustee | 2 | $0 |
Diana Bernal Secretary | OfficerTrustee | 2 | $0 |
Joseph Gentile Director | Trustee | 1 | $0 |
Robert J Diehl CFA Director | Trustee | 1 | $0 |
Harry Francisco Lewis Escobar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,915 |
| Related organizations | $0 |
| Government grants | $197,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,414,633 |
| Noncash contributions included in lines 1a–1f | $162,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,711,671 |
| Total Program Service Revenue | $0 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,693,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $240,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,700 |
| Compensation of current officers, directors, key employees. | $49,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,962 |
| Payroll taxes | $41,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,617 |
| Advertising and promotion | $20,609 |
| Office expenses | $13,712 |
| Information technology | $5,384 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,736 |
| 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 | $18,234 |
| Insurance | $0 |
| All other expenses | $11,821 |
| Total functional expenses | $1,556,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,516 |
| Savings and temporary cash investments | $179,443 |
| Pledges and grants receivable | $6,100 |
| 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 | $220,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,163 |
| Accounts payable and accrued expenses | $34,903 |
| 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 | $34,903 |
| Net assets without donor restrictions | $507,260 |
| 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 | $542,163 |