Civic Intelligence

N Y C Mission Society

EIN 13-5562301 • 501(c)3 • New York, NY

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Profile

New york city mission society improves the lives of children, youth, and families in the city's most underserved communities.through programs and services that respond to community needs, we create cycles of success for generations to come

646 Malcolm X BoulevardNew York, NY 10037

www.nycmissionsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$370,213

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2025

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$59,493,440

Up $3,288,615 (+5.9%) from 2024

Liabilities

Up

$1,019,782

Up $49,337 (+5.1%) from 2024

Net Assets

Up

$58,473,658

Up $3,239,278 (+5.9%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$12,673,805

Up $1,212,102 (+11%) from 2024

Expenses

Down

$10,781,083

Down $245,506 (-2.2%) from 2024

Net Income

Up

$1,892,722

Up $1,457,608 (+335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $19,626,826Liabilities 2010: $890,317Net Assets 2010: $18,736,5092010Assets 2011: $20,224,965Liabilities 2011: $1,075,780Net Assets 2011: $19,149,1852011Assets 2012: $18,041,617Liabilities 2012: $1,928,637Net Assets 2012: $16,112,9802012Assets 2013: $17,242,466Liabilities 2013: $1,321,111Net Assets 2013: $15,921,3552013Assets 2014: $17,634,507Liabilities 2014: $1,207,714Net Assets 2014: $16,426,7932014Assets 2015: $47,481,047Liabilities 2015: $2,600,157Net Assets 2015: $44,880,8902015Assets 2016: $43,604,757Liabilities 2016: $2,979,206Net Assets 2016: $40,625,5512016Assets 2017: $45,759,019Liabilities 2017: $1,695,437Net Assets 2017: $44,063,5822017Assets 2018: $46,095,290Liabilities 2018: $1,002,017Net Assets 2018: $45,093,2732018Assets 2019: $46,406,242Liabilities 2019: $597,607Net Assets 2019: $45,808,6352019Assets 2020: $46,527,469Liabilities 2020: $2,151,203Net Assets 2020: $44,376,2662020Assets 2021: $55,863,776Liabilities 2021: $2,188,319Net Assets 2021: $53,675,4572021Assets 2022: $48,016,978Liabilities 2022: $692,404Net Assets 2022: $47,324,5742022Assets 2023: $52,222,085Liabilities 2023: $602,180Net Assets 2023: $51,619,9052023Assets 2024: $56,204,825Liabilities 2024: $970,445Net Assets 2024: $55,234,3802024Assets 2025: $59,493,440Liabilities 2025: $1,019,782Net Assets 2025: $58,473,6582025

Highlighted filing

2025

Assets$59,493,440
Liabilities$1,019,782
Net Assets$58,473,658
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $8,803,4972010Expenses 2011: $8,867,8282011Expenses 2012: $8,634,5192012Revenue 2013: $7,349,855Expenses 2013: $9,943,705Net Income 2013: -$2,593,8502013Revenue 2014: $8,660,073Expenses 2014: $9,521,599Net Income 2014: -$861,5262014Revenue 2015: $40,609,167Expenses 2015: $10,696,116Net Income 2015: $29,913,0512015Revenue 2016: $8,424,209Expenses 2016: $10,097,555Net Income 2016: -$1,673,3462016Revenue 2017: $8,687,573Expenses 2017: $9,985,047Net Income 2017: -$1,297,4742017Revenue 2018: $8,914,438Expenses 2018: $11,852,039Net Income 2018: -$2,937,6012018Revenue 2019: $7,906,109Expenses 2019: $8,259,528Net Income 2019: -$353,4192019Revenue 2020: $7,818,146Expenses 2020: $9,115,765Net Income 2020: -$1,297,6192020Revenue 2021: $9,564,304Expenses 2021: $8,053,814Net Income 2021: $1,510,4902021Revenue 2022: $14,620,226Expenses 2022: $9,936,739Net Income 2022: $4,683,4872022Revenue 2023: $13,437,501Expenses 2023: $11,267,474Net Income 2023: $2,170,0272023Revenue 2024: $11,461,703Expenses 2024: $11,026,589Net Income 2024: $435,1142024Revenue 2025: $12,673,805Expenses 2025: $10,781,083Net Income 2025: $1,892,7222025

Highlighted filing

2025

Revenue$12,673,805
Expenses$10,781,083
Net Income$1,892,722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,493,440
Liabilities
$1,019,782
Net assets
$58,473,658
Revenue
$12,673,805
Expenses
$10,781,083
Net income
$1,892,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$1.02$58.5$12.7$10.8$1.89
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.97$55.2$11.5$11.0$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.60$51.6$13.4$11.3$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.69$47.3$14.6$9.94$4.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$2.19$53.7$9.56$8.05$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.15$44.4$7.82$9.12$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.60$45.8$7.91$8.26$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$1.00$45.1$8.91$11.9$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$1.70$44.1$8.69$9.99$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$2.98$40.6$8.42$10.1$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$2.60$44.9$40.6$10.7$29.9
2014Detailed filing. Detailed filing data is available for this year.$17.6$1.21$16.4$8.66$9.52$0.86
2013Summary only. Only limited summary data is available for this year.$17.2$1.32$15.9$7.35$9.94$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.93$16.1$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.08$19.1$8.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.89$18.7$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.1
Gross Receipts
$34,761,979
Mission and Program Overview

Mission

See schedule o.the new york city mission society has been on the frontlines of the war on poverty for more than 200 years. Today, our progressive portfolio of educational, restorative justice, cultural enrichment, and workforce development programs make a positive, long-term impact on youth in the city's most underserved communities by promoting academic achievement, combating violence, and providing career opportunities.

Nyc mission society improves the lives of families in the city's most underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,979,179$46,380,597▲ $2,401,418
Pledges and Grants Receivable$2,764,181$3,533,784▲ $769,603
Savings and Temporary Cash Investments$1,299,424$1,143,488▼ $155,936
Cash and Non-Interest-Bearing Accounts$862,004$872,733▲ $10,729
Land, Buildings, and Equipment, Net$548,759$467,584▼ $81,175
Prepaid Expenses and Deferred Charges$60,717$30,894▼ $29,823
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$56,204,825$59,493,440▲ $3,288,615
Other Assets Total$6,690,561$7,064,360▲ $373,799
Liabilities
Accounts Payable and Accrued Expenses$970,445$1,019,782▲ $49,337
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$970,445$1,019,782▲ $49,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,103,586$43,741,990▲ $2,638,404
Net Assets With Donor Restrictions$14,130,794$14,731,668▲ $600,874
Total Net Assets Fund Balance$55,234,380$58,473,658▲ $3,239,278
Total Liabilities and Net Assets / Fund Balance$56,204,825$59,493,440▲ $3,288,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,386$3,070,023$3,323,409
Equipment$4,198$894,763$898,961
Land$210,000-$210,000
Other Assets Org$7,064,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,276,097-▲ $418,481-$7,652,308
2023$6,648,057-▲ $670,213-$7,276,097
2022$6,222,597-▲ $425,460-$6,648,057
2021$7,338,912-▼ $1,116,315-$6,222,597
2020$6,436,541-▲ $902,371-$7,338,912
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsie Mccabe ThompsonPresidentFT$315,136$55,077$370,213
Sharada SinghSVP of Finance and AdministrationFT$260,265$75,210$335,475
Valerie Anndenise BrownSVP of Program OperationsFT$197,435$27,601$225,036
Richard LustigSVP of Human ResourcesFT$195,943$27,104$223,047
Allison DiazAccounting ManagerFT$124,609$39,077$163,686
Edrick R JohnsonVP of Career and Education PathwaysFT$122,222$21,882$144,104

Board Members and Trustees

NameTitle
James PetersonChair
Timothy LittleVice Chair
Alvarez SymonetteTrustee
David CibrianTrustee
David HinsonTrustee
Emily Peterson AlvaTrustee
Hannah Choi GranadeTrustee
Jean ShafiroffTrustee
Laura FlavinTrustee
Peggy BaderTrustee
Stanley RumboughSecretary
Jay MoorheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bash Advisory LLCFundraising ConsultantPO Box 3713, Jersey City, NJ 07303$156,686
Professional Computer AssociatesIt Maintenance Services7401 S BROADWAY, Red Hook, NY 12571-1748$149,450
Revenue and Support

Revenue Composition

Contributions and Grants
$9,762,965
Program Service Revenue
$0
Investment Income
$1,961,470
Other Revenue
$949,370
All Other Contributions
$388,844
Change in Net Assets
$1,892,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,403,988
Revenue Not Reported on Financial Statements
$269,817
Revenue Not Reported on Form 990
$1,642,504
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,046,492
Total Revenue per Form 990
$12,673,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,540,193
Other Expenses$2,240,890
Total Fundraising Expense$311,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,684,538$263,349$54,870$6,002,757
Current Officers, Directors, Trustees, and Key Employees$182,526$925,046$75,979$1,183,551
Payroll Taxes$527,232$59,431$10,001$596,664
Other Employee Benefits$462,242$86,474$12,925$561,641
Office Expenses$308,184$113,653$16,467$438,304
Fees for Service Investment Mgmnt Fees$0$269,817$0$269,817
Insurance$240,424$16,595$4,150$261,169
Pension Plan Contributions$170,056$23,290$2,234$195,580
Other Expenses$154,518$0$0$154,518
Information Technology$98,122$41,227$10,101$149,450
Fees for Services Other$20,662$8,168$117,900$146,730
Occupancy$93,735$39,601$1,198$134,534
Fees for Services Accounting$0$90,483$0$90,483
Depreciation Depletion$64,940$16,235$0$81,175
Travel$65,380$7,998$25$73,403
Advertising$0$707$0$707
Total Functional Expenses$8,489,339$1,979,844$311,900$10,781,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,807,214
Total Expenses per Form 990$10,781,083
Expenses per Audited Statements$10,511,266
Expenses Not Reported on Form 990$295,948
Expenses Not Reported on Financial Statements$269,817
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,924,756

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,924,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee consisting of (i) the elected officers of the Society, (ii) the Chairperson of the Board and (iii) all standing committee chairs and (iv) any other Board member appointed by the Chairperson. In the absence of the chairman, the Executive Committee shall appoint chairman pro tem to preside over the instant meeting. The Executive Committee shall meet at the discretion of Chairperson of the Board. The Executive Committee shall serve as a Finance Committee in the preparation of the annual budget of the Society and its presentation to the Board. In the intervals between Board meetings, the Executive Committee shall have the power to transact any business of the Society requiring immediate attention, provided it shall take no action inconsistent with any previous action of the Board. It shall also be vested with such other general and specific powers and purposes as shall, by appropriate resolution, be delegated to it by the Board. A simple majority of the current members of the Executive Committee shall be required to transact any business of the Executive Committee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The audit committee reviews the form 990 in detail and then recommends it to the board. The full board reviews and approves the return. Any questions or issues are addressed before approval of the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest forms are distributed on an annual basis to the board of directors, officers, and key employees as referenced within form 990 and are required to be completed and returned to the president office for review, where after the president director reviews them to ensure compliance with the conflict of interest policy. If there is a possible conflict, the board member excuses himself/herself from the voting process relating to the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive compensation and performance is reviewed by the board chair and the chair of the human resources committee. The board determines if the salary is within the range of similar not-for-profit human service ceo's based on the results of a salary analysis. The board chair reports to the entire board the determination of the executive director's salary and performance. The board votes to make adjustments to the salary based on the recommendation of the board chair and hr committee chair. This process is executed during the executive session of the board meeting. The review was last done on 06/17/2025.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Employees are reviewed by the human resources committee and approved by the board. This process was last conducted in june 2025.”

Form 990, Part VI, Line 19 Required documents available to the public

“The financial statement is on the website as well as the attorney general's website. The certificate of incorporation and bylaws are also available on the website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
N Y C Mission Society
EIN
13-5562301
Phone
2126743500
Address
646 MALCOLM X BOULEVARD, NEW YORK, NY 10037

Signing Officer

Name
Sharada Singh
Title
SVP of Finance and Administration
Phone
2126743500
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1812
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
544
Volunteers
60

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization uses roughly 3.5 - 4% of the endowment earnings for annual operations. The organization did not use any of these earnings over the past three years.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“RENTAL EXPENSE - 291143”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“RENTAL EXPENSE - 291143”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NYC MISSION SOCIETY IMPROVES THE LIVES OF FAMILIES IN THE CITY'S MOST UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/Desc0LEARNING 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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