BETA

MISSION 500 INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MISSION 500 INC (EIN 81-0861405)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201942599349301764
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-16T15:54:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831729387PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R BERGER & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 GARIBALDI LANE 5AddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810861405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION 500 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6312198728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 810492AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN GOULDPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone6312198728PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN BERGERPreparerPersonNm
PTINP01384885PTIN
Phone2039662614PhoneNum
Preparation2019-09-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.121.162.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm10:34:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FB350B5B5DA3E955ADC0D2CCEFB619E4F32E0E8AtSubmissionCreationDeviceId
At Submission Filing Device IdBD7BDDAE4E0AD31F9BB6DF71F20AABA59EA79667AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN GOULDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 810492AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,157,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSION500.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWE ADVOCATE FOR UNDER SERVED CHILDREN AND FAMILIES IN THE UNITED STATES. WE INSPIRE AND ACT AS A CATALYST IN THE SECURITY INDUSTRY DRIVING COMPANIES AND INDIVIDUALS TOWARDS EXCELLENCE IN THEIR COMMUNITY SERVICE INVOLVEMENT AND CORPORATE SUSTAINABILITY INITIATIVES. WE MOBILIZE RESOURCES AND VOLUNTEERS TO HELP CHILDREN AND FAMILIES ACROSS THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1665TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$804,872PYContributionsGrantsAmt
CY Contributions Grants$1,099,405CYContributionsGrantsAmt
PY Program Service Revenue$29,227PYProgramServiceRevenueAmt
CY Program Service Revenue$57,660CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$834,099PYTotalRevenueAmt
CY Total Revenue$1,157,065CYTotalRevenueAmt
PY Grants And Similar Paid$130,166PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,810CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$369,991CYTotalFundraisingExpenseAmt
PY Other Expenses$630,328PYOtherExpensesAmt
CY Other Expenses$953,013CYOtherExpensesAmt
PY Total Expenses$840,930PYTotalExpensesAmt
CY Total Expenses$1,153,178CYTotalExpensesAmt
PY Revenues Less Expenses-$6,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,887CYRevenuesLessExpensesAmt
Total Assets BOY$68,636TotalAssetsBOYAmt
Total Assets EOY$88,122TotalAssetsEOYAmt
Total Liabilities BOY$26,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,349NetAssetsOrFundBalancesEOYAmt
MissionWE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES LIVING IN SEVERE POVERTY IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,699ExpenseAmt
Grant$112,810GrantAmt
Revenue$57,661RevenueAmt
DescMISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN LIVING IN SEVERE POVERTY ACROSS THE UNITED STATES. IN 2018, THROUGH CORPORATE SPONSORSHIPS AND DONATIONS, THE VOLUNTEER-DRIVEN INITIATIVE PLANNED, MANAGED, AND DISTRIBUTED MORE THAN 13,000 BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO STUDENTS ATTENDING TITLE ONE SCHOOLS, PROVIDED ALMOST 50,000 WEEKEND MEALS TO CHILDREN WHO ARE NOT PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, AND DONATED 300 HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS.Desc
Total Program Service Expenses$742,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA MENNELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078460600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 995AddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN GOULD
DIRECTOR,CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
VINCE GALDI
DIRECTOR, TREASURER4.00Yes (X)Yes (X)$0$0$0
THOMAS NOLAN
DIRECTOR OF STRATEGIC PARTNERSHIPS2.00Yes (X)$0$0$0
JEFF COCO
DIRECTOR2.00Yes (X)$0$0$0
GEORGE FLETCHER
DIRECTOR2.00Yes (X)$0$0$0
ALAN FORMAN
DIRECTOR2.00Yes (X)$0$0$0
JEFF GARDNER
DIRECTOR2.00Yes (X)$0$0$0
RON HAWKINS
DIRECTOR2.00Yes (X)$0$0$0
JASON LUTZ
DIRECTOR2.00Yes (X)$0$0$0
JAMES ROTHSTEIN
DIRECTOR2.00Yes (X)$0$0$0
WILL WISE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$227,888FundraisingAmt
All Other Contributions$871,517AllOtherContributionsAmt
Noncash Contributions$837,596NoncashContributionsAmt
Total Contributions$1,099,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPASSION KITS900099$38,595$38,595
SECURITY SERVICE TRIP900099$19,065$19,065
FieldValueIRS element (for citing)
Total Program Service Revenue$57,660TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$227,888ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,157,065TotalRevenueColumnAmt
Related Or Exempt Func Income$57,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,164TotalAmt
Program Services$104,164ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,646TotalAmt
Program Services$8,646ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,355TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$15,195ManagementAndGeneralAmt
Fundraising$12,160FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,673TotalAmt
Fundraising$17,673FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,513TotalAmt
Program Services$4,508ProgramServicesAmt
Fundraising$3,005FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,217TotalAmt
Management And General$5,217ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$451TotalAmt
Program Services$226ProgramServicesAmt
Fundraising$225FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$1,364ProgramServicesAmt
Fundraising$1,364FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$525ProgramServicesAmt
Fundraising$526FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Management And General$1,455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
QUALIFIED SPONSORSHIP$837,596$502,558$335,038
SPONSORSHIP EVENT EXPEN$60,708$60,708
BANK FEES$4,808$4,808
OTHER$813$813

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,178TotalAmt
Program Services$742,699ProgramServicesAmt
Management And General$40,488ManagementAndGeneralAmt
Fundraising$369,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,017BOYAmt
EOY$41,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,271BOYAmt
EOY$42,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,119BOYAmt
EOY$942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,229BOYAmt
EOY$3,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,636BOYAmt
EOY$88,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,130BOYAmt
EOY$41,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$75EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,175BOYAmt
EOY$41,773EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,461BOYAmt
EOY$46,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,636BOYAmt
EOY$88,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$861,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,099,405CurrentTaxYearAmt
Total$2,766,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$861,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,099,405CurrentTaxYearAmt
Total$2,766,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,766,084PublicSupportTotal170Amt
Total Support$2,766,084TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,250OtherCostOrOtherBasisAmt
Depreciation$2,071DepreciationAmt
Book Value$3,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,179TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,157,065TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,157,065RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,157,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,153,178TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,153,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,153,178TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantCASH DONATIONPurposeOfGrantTxt
Cash Grant$8,646CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOREIGN GRANT WAS MADE THROUGH THE RESOURCE FOUNDATION, A US 501(C)3 INTERMEDIARY. THE RESOURCE FOUNDATION EXECUTED THE GRANT TO TORONTO CRIME STOPPERS IN CANADA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SECURITY 5KEvent1Nm
Gross Receipts Event1$108,582GrossReceiptsEvent1Amt
Charitable Contri Event1$108,582CharitableContriEvent1Amt
Event2BRINKS 5KEvent2Nm
Gross Receipts Event2$53,389GrossReceiptsEvent2Amt
Charitable Contri Event2$53,389CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$65,917GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,917CharitableContriOtherEventsAmt
Gross Receipts Total$227,888GrossReceiptsTotalAmt
Charitable Contributions Tot$227,888CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CASH GRANT TO FORWARD EDGE INTERNATIONAL
$5,000CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD
CASH GRANT TO NYFF BC FOUNDATION
$3,500CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD
CASH ASSISTANCE FOR COMPASSION KIT EVENT
$95,664CASH DONATION TO SELECT ORGANIZATIONS APPROVED BY THE BOARD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE ELIGIBILITY OF GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANT. TO BE ELIGIBLE FOR GRANTS, SCHOOLS MUST BE CLASSIFIED AS TITLE ONE SCHOOLS. TITLE ONE SCHOOLS HAVE 70% OF MORE STUDENTS LIVING UNDER THE POVERTY LINE AND 40% OF MORE OF THEIR STUDENTS PARTICIPATING IN THE FREE LUNCH PROGRAM. OTHER ORAGNIZATIONS ARE SELECTED BY THE DIRECTOR OF STRATEGIC PARTNERSHIPS OR BY RECOMMENDATIONS FROM A BOARD/COMMITTEE MEMBER IN CHOOSING AN ORGRANIZATION THAT IS IN NEED AND ALIGNED WITH THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDIA0$763,111FAIR MARKET VALUE
Yes (X)EVENT SPACE2$74,485FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationMEDIA PLACEMENTS OCCURRED NUMEROUS TIMES ELECTRONICALLY AS WELL AS IN PRINT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE MISSION 500, INC OFFICERS, AS WELL AS OUTSIDE COUNSEL. THE FORM 990 IS THEN DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE OFFICERS OR OUTSIDE COUNSEL WITH ANY QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMTNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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