2024-01-16T10:17:28-06:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 135562301 N Y C MISSION SOCIETY % SHARADA SINGH NYC 2126743500 646 MALCOLM X BOULEVARD NEW YORK NY 10037 ELSIE MCCABE THOMPSON PRESIDENT 2126743500 2023-11-15 true ELSIE MCCABE THOMPSON 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z ELSIE MCCABE THOMPSON 646 MALCOLM X BOULEVARD NEW YORK NY 10037 54579080 false X WWW.MISSIONSOCIETY.ORG X 1812 NY NYC MISSION SOCIETY IMPROVES THE LIVES OF FAMILIES IN THE CITY'S MOST UNDERSERVED COMMUNITIES. 15 15 584 65 0 8372218 11221974 0 0 4390100 1350246 1857908 865281 14620226 13437501 0 0 0 0 7304484 8616642 0 0 526166 2632255 2650832 9936739 11267474 4683487 2170027 48016978 52222085 692404 602180 47324574 51619905 X TODAY, OUR PROGRESSIVE PORTFOLIO OF EDUCATIONAL, WORKFORCE DEVELOPMENT AND CULTURAL ENRICHMENT PROGRAMS PROVIDE THOSE WE SERVE WITH THE TOOLS TO BREAK THE CYCLE OF POVERTY AND ACHIEVE SUCCESS. FROM OUR FLAGSHIP COMMUNITY CENTER IN CENTRAL HARLEM AND 12 SITES THROUGHOUT THE BRONX, BROOKLYN, AND THE LOWER EAST SIDE, WE SERVE THOUSANDS OF CHILDREN AND YOUNG ADULTS ANNUALLY WITH OUR PROGRAMS, SERVICES, AND EVENTS. false false 4004922 THE MISSION OF POWER ACADEMY AFTERSCHOOL AND FULL-DAY SUMMER CAMP PROGRAM IS TO NARROW THE EDUCATIONAL ACHIEVEMENT GAP. DURING THE ACADEMIC YEAR, MISSION SOCIETY PROVIDED LITERACY AND ENGAGING STEM LEARNING EXPERIENCES TO 756 ELEMENTARY STUDENTS IN POWER ACADEMY PROGRAMMING. 82% OF SURVEYED PARTICIPANTS AGREE THAT THEY HAD A POSITIVE EXPERIENCE WITH POWER ACADEMY. 81% OF SURVEYED STUDENTS AGREE THAT THEY HAVE STRATEGIES TO USE IF THEY GET STUCK ON A WORD OR A MATH PROBLEM. 5358918 LEARNING TO WORK INCREASES HIGH SCHOOL GRADUATION RATES BY PROVIDING STUDENTS WITH ACADEMIC SUPPORT, COLLEGE PREPARATION AND GUIDANCE, CAREER TRAINING, AND PAID INTERNSHIPS. AT THE HIGH SCHOOL LEVEL, MISSION PROVIDED CAREER AND WORKFORCE DEVELOPMENT SUPPORT TO 1,633 HIGH SCHOOL STUDENTS IN OUR LEARNING TO WORK PROGRAM. ACROSS PROGRAMS SITES, 261 HIGH SCHOOL STUDENTS WERE PLACED IN INTERNSHIP AND 367 STUDENTS GRADUATED. ADDITIONALLY, 92% OF SURVEYED STUDENTS AGREE THAT THEY HAVE DEVELOPED CAREER GOALS FOR LIFE AFTER HIGH SCHOOL. 9363840 true true false false false false false false false true true false false true false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 584 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X X SHARADA SINGH 2126743500 646 MALCOLM X BOULEVARD NEW YORK NY 10037 X Elsie McCabe Thompson President 40.0 0.0 X 341956 0 12713 Sharada Singh SVP of Finance and Administrat 40.0 0.0 X 267607 0 36072 Richard Lustig SVP of Human Resources 40.0 0.0 X 170467 0 15998 Valerie Anndenise Brown SVP of Program Operations 40.0 0.0 X 163563 0 15062 Sara Elghobashy SVP of External Affairs 40.0 0.0 X 129443 0 6031 Matthew Mamak Chair 3.0 0.0 X X 0 0 0 Jay Moorhead Treasurer 3.0 0.0 X X 0 0 0 Stanley Rumbough Secretary 3.0 0.0 X X 0 0 0 James Peterson Vice Chair 3.0 0.0 X X 0 0 0 Gregory Worrell Trustee 2.0 0.0 X 0 0 0 Hannah Choi Granade Trustee 2.0 0.0 X 0 0 0 Emily Peterson Alva Trustee 2.0 0.0 X 0 0 0 David Cibrian Trustee 2.0 0.0 X 0 0 0 Jean Shafiroff Trustee 2.0 0.0 X 0 0 0 Katrina Peebles Trustee 2.0 0.0 X 0 0 0 Laura Flavin Trustee 2.0 0.0 X 0 0 0 Alvarez Symonette Trustee 2.0 0.0 X 0 0 0 Peggy Bader Trustee 2.0 0.0 X 0 0 0 David Hinson Trustee 2.0 0.0 X 0 0 0 Timothy Little Trustee 2.0 0.0 X 0 0 0 1073036 0 85876 5 false true false PROFESSIONAL COMPUTER ASSOCIATES 7401 S BROADWAY RED HOOK NY 12571 IT SERVICES 131895 1 10774823 447151 11221974 0 852787 852787 0 0 1181410 316129 865281 0 865281 865281 41322909 40825450 497459 497459 497459 0 0 0 0 0 0 0 0 0 0 13437501 2215527 0 0 0 0 1126403 938174 148719 39510 0 6107863 5242677 644395 220791 289909 230861 31985 27063 577454 481609 54408 41437 515013 472320 25074 17619 0 0 66340 66340 0 0 192198 192198 326099 83509 99167 143423 120 120 503629 476269 3175 24185 144378 104340 31295 8743 0 115156 81479 33677 75921 75190 731 0 0 0 0 177228 141782 35446 277683 268258 6030 3395 CLIENT NEEDS/INCENTIVES 394892 394892 FOOD 178183 177223 960 STAFF DEVELOPMENT 10766 7018 3748 STUDENT TRAINING 188239 188239 11267474 9363840 1377468 526166 856749 859719 4862826 834101 2791585 3774930 0 0 0 0 0 0 0 0 0 0 35882 109543 4359807 3781099 734587 578708 13363527 39818222 19395130 0 0 0 0 0 5976692 6246862 48016978 52222085 692404 602180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692404 602180 X 34572674 38709986 12751900 12909919 47324574 51619905 48016978 52222085 2170027 2125304 X false true X true true true X 6903644 7738428 6249478 8372218 11221974 40485742 0 0 6903644 7738428 6249478 8372218 11221974 40485742 0 40485742 700881 802835 563927 1414001 2034197 5515841 0 1274717 1260945 2535662 48537245 0.83412 0.84639 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6222597 425460 6648057 7338912 -1116315 6222597 6436541 902371 7338912 6476125 -39584 6436541 6380223 95902 6476125 0.76860 0.23140 false false 210000 210000 3250845 2915332 335513 898961 865766 33195 578708 PERPETUAL TRUST 6246862 6246862 15848744 2125304 162008 316129 2603441 13245303 192198 192198 13437501 11553413 162008 316129 478137 11075276 192198 192198 11267474 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION USES ROUGHLY 3.5 - 4% OF THE ENDOWMENT EARNINGS FOR ANNUAL OPERATIONS. THE ORGANIZATION DID NOT USE ANY OF THESE EARNINGS OVER THE PAST THREE YEARS. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D Rental expense: $316,129 SCHEDULE D, PART XII, LINE 2D Rental expense: $316,129 Central America and the Caribbean 0 0 Investments 11171255 0 0 0 0 11171255 11171255 true false true false false false X X X false false false false false false false true false Elsie McCabe Thompson President 287591 1024 53341 10389 2324 354669 Sharada Singh SVP of Finance and Administrat 229569 1024 37014 8247 27825 303679 Richard Lustig SVP of Human Resources 155128 1015 14324 5630 10368 186465 Valerie Anndenise Brown SVP of Program Operations 148281 1041 14241 5397 9665 178625 Schedule J, Part I, Line 7: Bonuses are approved by the board and based on performance. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND THEN RECOMMENDS IT TO THE BOARD. THE FULL BOARD REVIEWS AND APPROVES THE RETURN. ANY QUESTIONS OR ISSUES ARE ADDRESSED BEFORE APPROVAL OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES AS REFERENCED WITHIN FORM 990 AND ARE REQUIRED TO BE COMPLETED AND RETURNED TO THE PRESIDENT OFFICE FOR REVIEW, WHERE AFTER THE PRESIDENT DIRECTOR REVIEWS THEM TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A POSSIBLE CONFLICT, THE BOARD MEMBER EXCUSES HIMSELF/HERSELF FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION AND PERFORMANCE IS REVIEWED BY THE BOARD CHAIR AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THE BOARD DETERMINES IF THE SALARY IS WITHIN THE RANGE OF SIMILAR NOT-FOR-PROFIT HUMAN SERVICE CEO'S BASED ON THE RESULTS OF A SALARY ANALYSIS. THE EXECUTIVE COMMITTEE PERIODICALLY OBTAINS A SALARY SURVEY BY AN INDEPENDENT THIRD PARTY. THE BOARD CHAIR REPORTS TO THE ENTIRE BOARD THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE. THE BOARD VOTES TO MAKE ADJUSTMENTS TO THE SALARY BASED ON THE RECOMMENDATION OF THE BOARD CHAIR AND HR COMMITTEE CHAIR. THIS PROCESS IS EXECUTED DURING THE EXECUTIVE SESSION OF THE BOARD MEETING. THE REVIEW WAS LAST DONE IN 03/29/2023. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENT IS ON THE WEBSITE AS WELL AS THE ATTORNEY GENERAL'S WEBSITE. THE CERTIFICATE OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.