Moonshot Missions Inc
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Bethesda, MD
- Founding
- Data as of
- 12/2023
- EIN
- 87-2485211
Organization Overview
Moonshot Missions Inc is located in Bethesda, MD. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2023, Moonshot Missions Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moonshot Missions 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 12/2023, Moonshot Missions Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENSURE PEOPLE IN LOW INCOME AND UNDER-SERVED COMMUNITIES HAVE ACCESS TO CLEAN WATER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henderson Brown General Counsel & Board Secretary | OfficerTrustee | 3 | $30,000 |
George S Hawkins President & Chair Of The Board | OfficerTrustee | 40 | $91,000 |
Gloria Cadavid COO & Board Treasurer | OfficerTrustee | 40 | $6,000 |
Andrew Koester Managing Director | 40 | $140,000 | |
Rania Bashar Senior Utility Advisor | 40 | $144,000 | |
Lydia Rossiter Senior Utility Advisor | 40 | $142,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beveridge & Diamond Pc Legal Services | 12/30/23 | $100,215 |
Rsm Us Llp Accounting Services | 12/30/23 | $104,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,148,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,979,207 |
| Total Program Service Revenue | $298,464 |
| Investment income | $1,497 |
| 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 | $2,281,177 |
| 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. | $194,043 |
| Compensation of current officers, directors, key employees. | $39,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,472 |
| Payroll taxes | $86,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,172 |
| Fees for services: Accounting | $137,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,684 |
| Advertising and promotion | $0 |
| Office expenses | $26,657 |
| Information technology | $39,371 |
| Royalties | $0 |
| Occupancy | $5,840 |
| Travel | $63,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,707 |
| Interest | $12,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,950 |
| All other expenses | $0 |
| Total functional expenses | $2,385,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,949 |
| Savings and temporary cash investments | $776,498 |
| Pledges and grants receivable | $491,513 |
| Accounts receivable, net | $104,907 |
| 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 | $2,066 |
| 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 | $1,563,933 |
| Accounts payable and accrued expenses | $294,982 |
| 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 | $375,000 |
| Other liabilities | $0 |
| Total liabilities | $669,982 |
| Net assets without donor restrictions | $551,952 |
| Net assets with donor restrictions | $341,999 |
| 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 | $1,563,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Earth Day Network Inc Washington, DC | $14,660,322 | $13,861,371 |
Center For Watershed Protection Fulton, MD | $2,581,192 | $3,259,131 |
Moonshot Missions Inc Bethesda, MD | $1,563,933 | $2,281,177 |
Association Of Clean Water Administrators Washington, DC | $2,123,161 | $1,401,696 |
Virginia Water Environment Association Inc Glen Allen, VA | $1,100,081 | $512,680 |
National Fish Habitat Fund Inc Washington, DC | $1,398,536 | $1,586,940 |
Baltimore Maritime Exchange Inc Baltimore, MD | $776,769 | $343,627 |
Global Environmental Management Initiative Inc Washington, DC | $75,507 | $214,500 |
Urbed Philadelphia, PA | $42,827 | $0 |
Lifeline Group Inc Annandale, VA | $11,892 | $0 |
Tony Richards Leadership Academy Inc Aliquippa, PA | $562 | $0 |
Blueredu Winchester, VA | $100 | $0 |