Mission Possible EIN 37-1853525

Mission Possible

EIN  37-1853525 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports and raises awareness for homeless people in Middle Tennessee and beyond.
Leadership
Nick Hartley · Vice Preside
Money in and out
$323K revenue, $456K expenses
Bottom line
90% program efficiency

Supports and raises awareness for homeless people in Middle Tennessee and beyond. For fiscal year 2024 it reported $323K in revenue, $456K in expenses, and $399K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$323K
Pt VIII · Ln 12
Total expenses
$456K
Pt IX · Ln 25
Net assets
$399K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.00 Fundraising $0.09
Program efficiency
90%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate▼ -44% vs prior filing year
Surplus margin
-41%
revenue over expenses, this year▼ -255% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$323K
FY2024▼ -30%
Expenses
$456K
FY2024▲ +34%
Total assets
$399K
FY2024▼ -25%
Total liabilities
$0
FY2024
Total revenue
$323K
Pt VIII · Ln 12
Total expenses
$456K
Pt IX · Ln 25
Net assets
$399K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$399K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $361K of program spending, described in the organization's own filed words · FY2024.
01

The organization was launched in 2006 with its initial fundraising event, mission: possible turkey fry, which has raised over 600,000 for nashville rescue mission, fried over 6,400 turkeys, and provided over 90,000 meals to the homeless and hungry of middle tennessee.

$361Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMission Possible
EINHdr · item D37-1853525
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jwww.tlmissionpossible.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFOct 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Mission Possible executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$276K · 86%
Other revenue$35K · 11%
Investment income$12K · 4%
Contributions & grants86%$276K
Other revenue11%$35K
Investment income4%$12K
Total revenueLn 12$323K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.00 Fundraising $0.09
Program services90%$412K
Management & general$1K
Fundraising9%$43K
Total functional expensesLn 25$456K

Balance Sheet

Part X · end of year
CashLn 1$399K
Total assetsLn 16$399K
Total liabilitiesLn 26$0
Total net assetsLn 32$399K
Months of cash on handcomputed10.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $399K · Operating expenses/yr $456K
10.5 months
Where the money goes
Program services
Program services $412K · Total expenses $456K
90%
Management & General
Management & general $1K · Total expenses $456K
0%
Fundraising
Fundraising $43K · Total expenses $456K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $103K
$0.28 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $276K · Total revenue $323K
86%
Government reliance
Government grants — · Total revenue $323K
Earned-income share
Program service revenue $0 · Total revenue $323K
0%
Investment reliance
Investment income $12K · Total revenue $323K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $456K
0%
Growth & trend
Revenue growth (YoY)
This year $323K · Prior year $463K
-30%
Net-asset trend (YoY)
End of year $399K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $323K · Expenses $456K
-41%
Liabilities-to-Assets
Total liabilities — · Total assets $399K
Net-asset ratio
Net assets $399K · Total assets $399K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $399K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nick Hartley · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $456K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $456K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 0%
Fundraising cost ratio 16%
Revenue growth -30%
Accounting fee ratio 0%
Fundraising fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$20K
Grants paid · 40 grants · $811K · 2021–2024
Nashville Rescue MissionTN · FY2024$120,000
Rise ErwinTN · FY2024$15,000
West Nashville Dream CenterTN · FY2024$10,000
West Nashville Dream CenterTN · FY2024$10,000
The Village at GlencliffTN · FY2024$10,000
The Laundry Stop INCTN · FY2024$10,000
Aloe Family INCTN · FY2024$10,000
Shower UpTN · FY2024$10,000
Project Return INCTN · FY2024$10,000
Open Table of Nashville INCTN · FY2024$10,000
Musically FedAZ · FY2024$10,000
Monroe Harding INCTN · FY2024$10,000
Journey Home INCTN · FY2024$10,000
Jesus Provisions MinistriesTN · FY2024$10,000
Operation Bbq ReliefMO · FY2024$6,500
See all 40 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$323K revenue · viewing · ⤓ 990 PDF
FY2023$463K revenue · ⤓ 990 PDF
FY2022$514K revenue · ⤓ 990 PDF
FY2021$329K revenue · ⤓ 990 PDF
FY2020$47K revenue · ⤓ 990 PDF
FY2019$80K revenue · ⤓ 990 PDF
FY2018$24K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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