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New York BBB Wise Giving Report for
New York City Mission Society

A BBB Accredited charity

 



Expiration Date:
08/2016
Name:
New York City Mission Society
Address:
105 East 22nd Street
6th Floor
New York, NY 10010
Phone:
212-674-3500
Year, State Incorporated:
1866, New York
Affiliates:
None
Stated Purpose:
" New York City Mission Society provides programs and services in a warm and loving environment in which children and families from undeserved communities achieve personal growth and a greater degree of self-sufficiency. "





Evaluation Conclusions
 

              
New York City Mission Society meets the 20 Standards for Charity Accountability.




Programs
 

              
The New York City Mission Society operates programs and provides initiatives concentrated in the areas of education, preventive services, personal growth and development, and recreation. Mission Society’s educational programs include tutoring, literacy instruction, computer training, and financial literacy instruction. The program also provides scholarship support to many college-bound program participants to help them to further their educational careers. Journal writing, work-readiness instruction, conflict resolution, and community service projects within the personal growth and development program help program participants to develop into self-confident people and develop social, self-awareness and emotional skills. In order to free the children from the harmful effects of poverty, such as the inadequate access to health care or high rates of teenage pregnancy, the organization provides prevention services such as teenage pregnancy prevention program, family and sexuality education classes that include tutoring, job training, martial arts, writing projects, and access to medical and dental care. Additionally, NYC Mission Society offers arts and recreation programs in music, dance, and arts and crafts that are offered to young people in the organization’s summer camp and in its after-school programs.



Governance
 

              
Chief Executive Officer:
Ms. Elsie McCabe Thompson, CEO
Compensation*:
$215,937
Chair of the Board:
Mr. Derek E. Steinhiser
Board Size:
15
Paid Staff Size:
207



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, internet.
Fund raising costs were 6.8% of related contributions. (Related contributions, which totaled $7,548,058, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on New York City Mission Society's Audited Financial Statements for the fiscal year ended June 30, 2013.

Source of Funds  

Grants from government agencies

$6,140,754

Investments proceeds designated for current operations

994,621

Special events

827,500

Contributions (including in-kind $75,000)

579,804

Occupancy income

312,455

Investment income from beneficial interest in perpetual trust

213,886

Camp and program fees

27,751

Other income

23,902

Total Income

$9,120,673

Program Expenses  

Minisink townhouse

$3,179,172

School-based programs

3,112,467

Beacon programs

669,926

Program operations

498,922
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Expenses in Excess of Income

7,460,487
513,488
1,916,488
353,183

$10,243,646

$(1,122,973)




Uses of Funds as a % of Total Expenses


Programs: 73%  Fund Raising: 5%  Administrative 19%  Other Expenses: 3%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $16,112,980
931,348
Ending net assets 15,921,355
Total liabilities 1,321,111

Total assets

$17,242,466


$931,348 include investment proceeds transferred to operations, investment income, gain on beneficial interest in perpetual trust, pension adjust.



 

A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.