Mission 823 Inc is located in Clermont, FL. The organization was established in 2018. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission 823 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 12/2021, Mission 823 Inc generated $240.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $211.1k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 4 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
TO DEFEND, RESCUE AND RESTORE AT-RISK CHILDREN AND COMMUNITIES AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS THAT WILL BE USED TO RESCUE AND RESTORE AT-RISK CHILDREN AND COMMUNITIES AROUND THE WORLD. DONATIONS FROM INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shawn Sullivan President | Officer | 40 | $67,145 |
James Adcock Secretary | Officer | 1 | $0 |
Amy Sullivan Vice President., Treasurer | Officer | 32 | $0 |
Rick Melero Director | Trustee | 1 | $0 |
David Brian Hammond Director | Trustee | 1 | $0 |
Austin Mccauley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $139,137 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $139,137 |
Total Program Service Revenue | $96,852 |
Investment income | $4,048 |
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 | $240,036 |
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. | $67,145 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $1,400 |
Fees for services: Legal | $1,440 |
Fees for services: Accounting | $1,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $235 |
Advertising and promotion | $2,305 |
Office expenses | $2,103 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,146 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $486 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $211,089 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,502 |
Savings and temporary cash investments | $93,444 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $122,946 |
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 | $122,946 |
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 | $122,946 |
Over the last fiscal year, we have identified 1 grants that Mission 823 Inc has recieved totaling $99.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Organization Name | Assets | Revenue |
---|---|---|
Lifeline Childrens Services Inc Birmingham, AL | $5,315,386 | $13,427,614 |
Kids To Love Foundation Madison, AL | $5,050,870 | $4,234,902 |
Intercountry Adoption Accreditation And Maintenance Entity Inc Gainesville, FL | $1,092,910 | $1,866,181 |
Open Door Adoption Agency Inc Thomasville, GA | $2,770,172 | $1,438,862 |
Advocates For Children And Families Inc North Miami Beach, FL | $763,957 | $1,295,954 |
A Chosen Child Inc Orlando, FL | $237,045 | $927,198 |
The Family Enrichment Center Inc Tampa, FL | $318,381 | $716,501 |
Adoption Advocates Inc Largo, FL | $1,140,700 | $554,860 |
Covenant Care Services Inc Macon, GA | $774,680 | $747,583 |
The Adoption Authority Inc St Simons Island, GA | $377,825 | $522,766 |
Adoption Life Inc Jacksonville, FL | $0 | $517,016 |
Children Of The World Inc Fairhope, AL | $743,453 | $579,461 |