Mission Create
- Assets
- $487.1k
- Revenue
- $873.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 45-5514454
Organization Overview
Mission Create is located in Phoenix, AZ. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Mission Create employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Create 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, Mission Create generated $873.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $879.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Mission Create has awarded 18 individual grants totaling $1,378,621. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAITH-BASED ORGANIZATION HELPING NONPROFITS ACHIEVE GREATER IMPACT BY PROVIDING INCUBATION, BACK OFFICE SUPPORT, COACHING AND FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION CREATE HELPS, THROUGH ITS AFFILIATES, EDUCATION LEADERS, COMMUNITY LEADERS, WORSHIP LEADERS, PARENTS, AND YOUTH SPORTS TEAM COACHES AT CONFERENCES, RETREATS, SPECIAL EVENTS, SMALL GROUP SESSIONS, AND ONE ON ONE, ACROSS A NUMBER OF ISSUE AREAS FOR INCREASED LEADERSHIP IMPACT IN FAMILIES, SCHOOLS, CHURCHES, AND COMMUNITIES. OUR GOAL IS TO ENCOURAGE, SUPPORT, AD EMPOWER EVERY AFFILIATE TO REACH ITS FULL POTENTIAL AND MAKE THE MOST IMPACT ON ITS TARGET POPULATION. UNFORTUNATELY, GIVEN THE COVID-19 HEALTH EMERGENCY, AFFILIATES COULD NOT HOLD THE USUAL NUMBER OF FUNDRAISING EVENTS, PHYSICAL MEETINGS WITH THE PROGRAM RECIPIENTS, VOLUNTEERS, ETC. IN ALL, THE GLOBAL PANDEMIC HARMED THE FINANCIAL AND PROGRAM PERFORMANCE OF MISSION CREATE AND ITS AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Schneider Law President An | OfficerTrustee | 10 | $39,407 |
Edric Gallegos Gandara Treasurer | OfficerTrustee | 10 | $30,920 |
Gary Gillespie Board Member | Trustee | 1 | $0 |
Christina Law Board Member | Trustee | 1 | $0 |
Zach Cobos Board Member | Trustee | 1 | $0 |
Cathy Oliva Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,444 |
| Total Program Service Revenue | $10,663 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $166,951 |
| Grants and other assistance to domestic individuals. | $36,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,547 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,327 |
| Compensation of current officers, directors, key employees. | $15,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,980 |
| Payroll taxes | $8,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,986 |
| Fees for services: Accounting | $33,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,631 |
| Advertising and promotion | $16,357 |
| Office expenses | $117,790 |
| Information technology | $7,279 |
| Royalties | $0 |
| Occupancy | $18,694 |
| Travel | $13,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,113 |
| Interest | $1,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,731 |
| Insurance | $12,182 |
| All other expenses | $0 |
| Total functional expenses | $879,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,730 |
| 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 | $2,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,905 |
| Total assets | $487,082 |
| Accounts payable and accrued expenses | $2,269 |
| 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 | $2,269 |
| Net assets without donor restrictions | $484,813 |
| 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 | $487,082 |
Grants Awarded
Over the last fiscal year, Mission Create has awarded $166,951 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BBQ MISSION PURPOSE: TO AFFILIATE | $132,222 |
Peoria, AZ | | $23,444 |
ALLEGRO ORGANIZATIONAL SOLUTIONS | | | $11,285 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Create has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |