N y C Mission Society
N y C Mission Society reported $12.7 million in revenue and $10.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.74 went to program services, $18.37 to management and general costs and $2.89 to fundraising. Its largest source of revenue was contributions and grants: 77.0% of the total. Government grants made up 74.0%. The highest compensation it reported for one person was $370,213 (PRESIDENT). 6 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 77.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 74.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $370,213 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.43% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 65.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseLEARNING 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 1,600 high school students in our Learning to Work (LTW) program. Across programs sites, 238 high school students were placed in internships and 418 students graduated. Additionally, 93% of graduating students have selected a post-secondary plan for life after high school
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 737 elementary students in Power Academy programming. Over 90% of surveyed participants agree that they feel safe and welcome in Power Academy. 76% of students in Power Academy improved their scores on their Literacy and STEM assessments
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 40.0 hrs/week | $351,225 | $0 | $18,988 | $370,213 |
| SVP of Finance and Administration Officer, 40.0 hrs/week | $288,314 | $0 | $47,161 | $335,475 |
| SVP OF PROGRAM OPERATIONS Key employee, 40.0 hrs/week | $200,169 | $0 | $24,867 | $225,036 |
| SVP OF HUMAN RESOURCES Key employee, 40.0 hrs/week | $199,570 | $0 | $23,477 | $223,047 |
| ACCOUNTING MANAGER Highest compensated employee, 35.0 hrs/week | $125,585 | $0 | $38,101 | $163,686 |
| VP OF CAREER AND EDUCATION PATHWAYS Highest compensated employee, 35.0 hrs/week | $122,222 | $0 | $21,882 | $144,104 |
6 people received more than $100,000 in reportable compensation from N y C Mission Society (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5544
- Volunteers Part I, line 660
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Bash Advisory LLC Fundraising Consultant | $156,686 |
| PROFESSIONAL COMPUTER ASSOCIATES It maintenance services | $149,450 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to N y C Mission Society totaling $365K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from N y C Mission Society's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for N y C Mission Society, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 N y C Mission Society spent in FY2025, $78.74 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New York
Questions people ask
How much of N y C Mission Society's spending goes to programs?
In the fiscal year ending June 30, 2025, N y C Mission Society reported that 78.7% of its $10.8 million in expenses went to program services, 18.4% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does N y C Mission Society pay its top executive?
The largest total compensation N y C Mission Society reported for one person in the fiscal year ending June 30, 2025 was $370,213, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does N y C Mission Society get its money?
Of $12.7 million in revenue in the fiscal year ending June 30, 2025, 77.0% came from contributions and grants (including 74.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is N y C Mission Society a registered charity?
The IRS lists EIN 13-5562301 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513439349300916 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541229349300034 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410169349301731 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203479349300310 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202122919349301212 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202012799349300921 · read the filing
All filings for EIN 13-5562301: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.