Mission Year FY2019 filing

IRS exemption revoked

Chicago, ILUnknown exempt organizationEIN 23-3005514

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As followers of jesus, Mission Year team members work to advance the kingdom of god by loving their neighbors. Mission Year is a Year-long urban ministry program focused on christian service and discipleship.

79¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $141K a year · 39% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $41
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$491K
Spent
$677K
To programs
79%
Net assets
$189K
By yearFY2019–FY2020
Revenue
$491K
FY2019
Revenue by fiscal year
FY2019$491K
FY2020$241K
Expenses
$677K
FY2019
Expenses by fiscal year
FY2019$677K
FY2020$338K
Net assets
$189K
FY2019
Net assets by fiscal year
FY2019$189K
FY2020$0

From the FY2019 Form 990 (year ending August 2019) · see the original

IRS revoked this organization's tax-exempt status on January 15, 2025
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2020) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $535K Management & general 12% · $78K Fundraising 9% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
Executive Director - Partial Year
$66,050Pt VII · Sec A
Interim Executive Director
$25,186Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2020FY2019
Daniel Shawn Casselberry$10,833$66,050
Caz Tod-Pearson$51,191$25,186

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Serve urban communities and grow in faith through year-long Christian ministry.

Provided by the organization

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1 program service account for $535K of program spending, described in the organization's own filed words · FY2018.
01

Provided service and outreach to inner-city communities by placing teams of young adults to live in inner-city NEIGHB0RHOODS and work alongside their local churches.

$535Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$41

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$491K
Ln 12
Fees for servicesLn 2g$252K
Gifts and grantsLn 1h$226K
Other incomeLn 4–11$13K
Money outPt IX
$677K
Ln 25
Programscol B$535K
Managementcol C$78K
Fundraisingcol D$64K
Owns and owesPt X
$189K
net assets · Ln 32
Cash and savingsLn 1–2$90K
Total assetsLn 16$204K
LiabilitiesLn 26$15K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$226K
Fees for servicesLn 2g$252K
Other incomeLn 4–11$13K
Total revenueLn 12$491K
Assets in detailPt X, end of year
CashLn 1$90K
Cash and savings togetherLn 1–2$90K
Land, buildings, equipmentLn 10c$103K
Other assetsLn 15$3K
Total assetsLn 16$204K
LiabilitiesLn 26$15K
Net assetsLn 32$189K
OperationsPt I, VI
EmployeesI 511
VolunteersI 623
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$363K$90K
Land, buildings, equipmentLn 10c$103K
Total assetsLn 16$385K$204K
LiabilitiesLn 26$10K$15K
Net assetsLn 32$375K$189K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$39K$13K$13K
Other salaries and wagesLn 7$219K$164K$23K$32K
Other employee benefitsLn 9$27K$20K$5K$3K
Payroll taxesLn 10$23K$18K$2K$3K
Accounting feesLn 11c$7K$0$7K$0
Other fees for servicesLn 11g$26K$15K$10K$0
Advertising and promotionLn 12$20K$16K$0$4K
Office expensesLn 13$2K$415$164$1K
Information technologyLn 14$762$762$0$0
OccupancyLn 16$14K$9K$5K$0
TravelLn 17$17K$16K$0$923
Conferences, conventions and meetingsLn 19$32K$32K$0$45
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
InsuranceLn 23$4K$193$4K$193
Other expenses (24a–d)Ln 24$218K$206K$6K$7K
Total functional expensesLn 25$677K$535K$78K$64K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest $241K$338K−$96K$0 990 PDF
FY2019 Viewing $491K$677K−$186K$189K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $491,148 across 6 lines filed
VIII-1f All other contributions, gifts and grants$225,901
VIII-1h Total contributions, gifts and grants$225,901
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$252,119
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $12,100$12,100
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,028 · Unrelated business $0 · Excluded from tax $0$1,028
VIII-12 Total revenueRelated to mission $253,147 · Unrelated business $0 · Excluded from tax $12,100$491,148
Part IX · Statement of functional expenses $676,964 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $38,703 · Management $12,901 · Fundraising $12,901$64,505
IX-7 Other salaries and wagesPrograms $163,893 · Management $23,490 · Fundraising $31,911$219,294
IX-9 Other employee benefitsPrograms $20,031 · Management $4,558 · Fundraising $2,718$27,307
IX-10 Payroll taxesPrograms $17,872 · Management $2,309 · Fundraising $3,043$23,224
IX-11c Accounting feesPrograms $0 · Management $6,850 · Fundraising $0$6,850
IX-11g Other fees for servicesPrograms $15,468 · Management $10,183 · Fundraising $0$25,651
IX-12 Advertising and promotionPrograms $15,730 · Management $0 · Fundraising $4,350$20,080
IX-13 Office expensesPrograms $415 · Management $164 · Fundraising $1,130$1,709
IX-14 Information technologyPrograms $762 · Management $0 · Fundraising $0$762
IX-16 OccupancyPrograms $8,530 · Management $5,447 · Fundraising $0$13,977
IX-17 TravelPrograms $16,398 · Management $0 · Fundraising $923$17,321
IX-19 Conferences, conventions and meetingsPrograms $31,660 · Management $0 · Fundraising $45$31,705
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $1,969 · Fundraising $0$1,969
IX-23 InsurancePrograms $193 · Management $3,780 · Fundraising $193$4,166
IX-24 Other expenses (24a–d)Programs $205,582 · Management $6,260 · Fundraising $6,602$218,444
IX-25 Total functional expensesPrograms $535,237 · Management $77,911 · Fundraising $63,816$676,964
Part X · Balance sheet $203,836 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $362,729$90,461
X-9 Prepaid expenses and deferred chargesStart of year $15,857$7,574
X-10c Land, buildings and equipment, net$103,031
X-15 Other assetsStart of year $6,485$2,770
X-16 Total assetsStart of year $385,071$203,836
X-17 Accounts payable and accrued expensesStart of year $10,100$3,881
X-19 Deferred revenue$10,800
X-26 Total liabilitiesStart of year $10,100$14,681
X-32 Total net assets or fund balancesStart of year $374,971$189,155
X-33 Total liabilities and net assetsStart of year $385,071$203,836
Part XI · Reconciliation of net assets $189,155 net assets at year end
XI-1 Total revenue$491,148
XI-2 Total expenses$676,964
XI-3 Revenue less expenses−$185,816
XI-4 Net assets at start of year$374,971
XI-10 Net assets at end of year$189,155

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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